333603 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****3,205.28*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 333603
3140 W MORRIS STREET CHECK DATE: 12/14/18
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N69906 3,205.28 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363282
TRUCK SERVICE INC IN SUM OF$ 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
$3,205.28
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
N69906 43-510.00 $3,205.28 1 hereby certify that the attached invoice(s),or 12/10/18 N69906 VIN#6714 $3,205.28
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
Tuesday, December 11,2018
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. 12/07/2018
INVOICE NO. PAGE
14700 HERRIMAN BLVD N69906 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE ❑EAB.TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING DORTON TRUCK SERVICE
r(SV tri
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: A/R 3140 W Morris St. Indianapolis,IN 46241
CUSTOMER P.O. c o
015648 (317) 571-2600 JS 100/000
PRICEIPER I EXTENSION
COMPLETION DATE: 12/07/2018
UNIT: 346 YEAR: 2016 MAKE/MODEL: PEIRCE
SERIAL: 4PIBAAFF3GA016714 MILEAGE: 23216
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 31 160 08 P.M. TYPE "B" PROGRAM
ALL FILTERS WITH LUBERFINER
28 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 139.72
1 LF LFP3000XL FILTER, OIL $79.86 39.26EA 39.26
1 NS CV50628 CRANKCASE VENT F $301.68 BIL 182.84EA* 182.84
1 NS FF63009 FUEL. .FP $137.70 BIL 91.80EA 91.80
1 NS FS1065 FUEL/H2O. .FP $137.70 BIL 91.80EA 91.80
1 NS 24083 COOLANT. .ORA $122.79 B'IL 81.86EA 81.86
PARTS SUBTOTAL 627.28
LABOR SUBTOTAL 276.83
SHOP SUPPLIES 27.41
EPA CHARGE 4.50
** JOB SUBTOTAL 936.02
JOB#06 61 900 00 GENERAL SHOP LABOR
SERVICE AIR DRYER
FREIGHT SUBTOTAL TAX STATUSISTATE I SALESTAX PLEASEA
*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 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.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK-SERVICE, INC. L2/07/2018
• , INVOICE NO. PAGE
14700 HERRIMAN BLVD N69906 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING ❑HORTON TRUCK SERVICE
rk vc.co n '
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 oREFERENCE
015648 (317) 571-2600 JS 100/000
PRICEMER I EXTENSION
1 RI R950011 "WABCO" REPL CAR $420.04 BIL 166.68EA 166.68
PARTS SUBTOTAL 166.68
LABOR SUBTOTAL 110.73
SHOP SUPPLIES 10.96
** JOB SUBTOTAL 288.37
JOB#07 41 510 08 INSPECT AIR BRAKES - PER AXLE
PULLS WHEEL AND INSPECT BRAKES. CALL CARMEL FIRE WHEN
WHEELS ARE PULLED. NEEDS STEER TIRE INSTALLED
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#11 15 510 08 REPLACE KING PINS HEAVY DUTY TRUCK
1 DP 308-329 TRUEFIT NO REAM $539.13 414.05EA 414.05
2 CR 43764 **SCOTSEAL $135.64 67.82EA 135.64
PARTS SUBTOTAL 549.69
LABOR SUBTOTAL 941.21
SHOP SUPPLIES 93.18
** JOB SUBTOTAL 1584.08
*TOTAL PARTS: 1343.65
*TOTAL LABOR: 1713:65
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 168.48
*TOTAL EPA: 4.50
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
F EIG SUB OTAL T
STATUS/STATE SALES TAX PLEASE PAY
3205.28 EXEMPT IN 1 0.00 3205.28
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.