HomeMy WebLinkAbout333241 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 363282
j ® •: ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****2,121.90*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 333241
3140 W MORRIS STREET CHECK DATE: 12/11/18
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N69864 2,121.90 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUCK SERVICE INC IN SUM OF$ CITY OF CARMEL
ATTN: A/R An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
3140 W MORRIS STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46241
Payee
$2,121.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
N69864 43-510.00 $2,121.90 1 hereby certify that the attached invoice(s),or 11/30/18 N69864 VIN 6715 $2,121.90
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 3,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 11/27/,2018
INVOICE NO. PAGE
14700 HERRIMAN BLVD N69864 - 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
❑TRUCK SERVICE NOBLESVILLE 1:1 EAB.TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING ❑HORTON TRUCK SERVICE
rksvc c m
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: 2 CARMEL CIVIC SQUARE TO. 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: AIR 3140 W Morris St. Indianapolis,IN 46241
r.fIqT0MrR PO REFERENCE NO.
015623 (317) 571-2600 JS 100/000
PRICEIPER I EXTENSION
COMPLETION DATE: 11/27/2018
UNIT: 345 YEAR: 2016 MAKE/MODEL: PIERCE ENFORCER
SERIAL: 4PIBAAFF5GA016715 MILEAGE: 26693
JOB#01 00 009 95 TEST DRIVE VEHICLE
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
** JOB SUBTOTAL 0.00
JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION)
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
** JOB SUBTOTAL 0.00
JOB#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS
SPECIAL DISCOUNT - LABOR 25.00-
MISC SUBTOTAL 25.00-
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 25.00
** JOB SUBTOTAL 0.00
JOB#04 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
** JOB SUBTOTAL 0.00
JOB#05 61 900 00 GENERAL SHOP LABOR
PRESSURE TEST COOLANT SYSTEM
HELD 15LBS FOR AN HOUR
NO LEAKS DETECTED
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 55.37
SHOP SUPPLIES 5.48
** JOB SUBTOTAL 60.85 -
JOB#06 31 160 08 P.M. TYPE "B" PROGRAM
ALL FILTERS
1 RI R950011 "WABCO" REPL CARTRID $365.88 166.48EA 166.48
1 NS CV50628 CRANKCASE VENT FILTE $277.92 185.28EA 185.28
26 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 129.74
1 NS 24083 COOLANT. .ORA $122.79 BIL 81.86EA 81.86
1 NS LF9009 OIL. . .FP $148.56 BIL 99.04EA 99.04
FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
*CONTINUED*
RETORQUE u-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TERMS
10 DAYS OR 600 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be
assessed on all amounts.not paid by the end of the month following the invoice date.
(Annual interest rate of 18%).Storage chargge of$10.00 per day may apply for
vehicles not picked up 30 days aftercompletion of work.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 1/2 7/
• , INVOICE N0..
PAGE
14700 HERRIMAN BLVD N69864 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE D EAB.TRUCK SERVICE 317-776-6464 -2873 * N*
WARNER SPRING ❑HORTON TRUCK SERVICE
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CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: 2 CARMEL CIVIC SQUARE TO. 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: AIR,3140 W Morris St. Indianapolis,IN 46241
CUSTOMER
015623 (317) 571-2600 JS 100/000
PRICEPER I EXTENSION
1 NS FF63009 FUEL. .FP $117.27 BIL 78.18EA 78.18
1 NS FS1065 FUEL/H20 $137.70 BIL 91.80EA 91.80
1 NS 40082.0020 AIR. . .FP $515.10 BIL 343.40EA 343.40
PARTS SUBTOTAL 1175.78
LABOR SUBTOTAL 276.83
SHOP SUPPLIES 27.41
EPA CHARGE 4.50
** JOB SUBTOTAL 1484.52
JOB#07 61 900 00 GENERAL SHOP LABOR
SERVICE AIR DRYER
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 110.73
SHOP SUPPLIES 10.96
** JOB SUBTOTAL 121.69
JOB#08 41 510 08 INSPECT AIR BRAKES - PER AXLE
CHECK BRAKES AND ADVISE
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 166.10
SHOP SUPPLIES 21.43
** JOB SUBTOTAL 187.53
JOB#09 11 500 00 ALIGN HEAVY DUTY TRUCK
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 193.78
SHOP SUPPLIES 15.50
** JOB SUBTOTAL 209.28
JOB#10 11 515 00 STRAIGHTEN STEERING WHEEL
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 55.37
SHOP SUPPLIES 2.66
** JOB SUBTOTAL 58.03
*TOTAL PARTS: 1175.78
*TOTAL LABOR: 883.18
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 83.44
*TOTAL EPA: 4.50
FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY
*CONTINUED*
RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TERMS
10 DAYS OR 600 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be
assessed on all amounts not paid by the end of the month following the invoice date.
(Annual interest rate of 18%).Storage charge of$10.00 per day may apply for
vehicles not picked up 30 days aftercompletion of work.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 1/27/2018
INVOICE NO. PAGE
14700 HERRIMAN BLVD N69864 3
CLEVELAND SPRING SERVICE FIINDANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
ri TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING ❑MORTON TRUCK SERVICE
trk v .co
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: 2 CARMEL CIVIC SQUARE TO. 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: AIR 3140 W Morris St. Indianapolis,IN 46241
CUSTOMER 0
015623 (317) 571-2600 JS 100/000
PRICEIPER I EXTENSION
90 DAY WARRANTY ON PARTS AND LABOR
**RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES**
**RETORQUE ALL WHEELS AFTER 50-100 MILES**
**NEW WEBSITE - calltruckservice.com
FREIGHT SUBTOTAL STATUSIST TE SALESTAX PLEASE PAY
2121.90 EXEMPT IN 0.00 2121.90
RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of.the month following the month of TERMS
10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be
assessed on all amounts not paid by the end of the month following the invoice date.
(Annual interest rate of 18%).Storage charge of$10.00 per day may apply for
vehicles not picked up 30 days aftercompletion of work.