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Home My WebLink About333241 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 rl vC. Om 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.