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Home My WebLink About182572 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $684.20 CARMEL, INDIANA 46032 ATTN: A/R 3140 W MORRIS STREET CHECK NUMBER: 182572 INDIANAPOLIS IN 46241 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 52919 684.20 AUTO REPAIR MAINTEN TRUCK SERVICE INC_ TRUCK SERVICE, INC INVOICE DATE 02/02/2010 08:08A 14700 L� INVOICE NO. PAGE CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 4 I I E R R I M A N BLVD N 5 2 9 1 9 1 El TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4 CUSTOMER N O BRANCH F1 WARNER SPRING HORTON TRUCK SERVICE 317 1 2 8! 3 N trksve.eom SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 003210 (317) 571 -2600 DS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 02/02/2010 UNIT: AMB44 YEAR: 2002 MAKE /MODEL: IHC 4300 SBA AMB /DUA SERIAL: 3HTMNAAL13N585817 MILEAGE: 89986 JOB #02 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB 003 41 400 00 COMPUTERIZED BRAKE, ,S ANALYSIS PARTS SUBTOTAL 0.00 SUBT'OT L 0.00 JOB ,SU Aj 0.00 JOB #04 00 009 98 TEST :D I- AF�TR CQMPLT TO CONFIRM REPAIR PA R 7S_:.SUB'T -OI AL 0.00 LABOR "SU "BTOTAL� 0.00 XOB UBT 0TA.� I 0.00 30B #05 35 510 08 REMOVE /REPLACE AIR .SP�RYNyO PARTS AND LABOR TO R R BOTH RE RR [RIV1E AX AXR SPRINGS. 2 DP 1R12 -523 AIR SPRING..MWB $700.00 BIL 250.25EA.* 500.50 PARTS SUBTOTAL 500.50 LABOR SUBTOTAL 167.46 SHOP SUPPLIES 16.24 JOB SUBTOTAL 684.20 Z *TOTAL PARTS: 500.50 Y g RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the Invoice date will be considered 10 DAYS OR 500 MILES post due. A Into 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC- TRUCK S E R V I C E INC INVOICE DATE 02/02/2010 08:08A A INVOICE NO. �y r� PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E P R I M A N B L V D N 5 2 919 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOM BRANCH F] WARNER SPRING HORTON TRUCK SERVICE 3 1 7 7 7 6 6 4 6 4 1 2 8 1 3 N trksvc.com SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 003210 (317) 571 -2600 DS 000/000 CITY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION *TOTAL LABOR: 167.46 *TOTAL SHOP SUPPLIES; 16.24 NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday price.vn DOT annual inpection $65 *x t 1 r t N 2 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y s 684.20 EXEMPT IN 0.00 684.20 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involces not paid by the 10th of the month following the month of the Involee date will be considered 30 DAYS OR 500 MILES pest 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. 14700 HERRIAIAN BLVD. NOBLESVILLE, 1N. 46060 317- 776 -6464 Work order 003210: 4:03:25 FPM 2/01/10 Name CARMEL FIRE DEPT. Address 2 CAPHM CIVIC SO. CARkO;L, IN 46032 How Tel.: 317- 571 -2690 work Tel.: VIN: 3HTMNAA113H585817 License: Unit AMB44 Mileage: 89986 Note: ALL GOOD AT THIS TIME Technician: TRUCK SERVICE INC. 14700 HERRRIMAN BLVD. NOBLESVILLE, IN. 46060 317- 776 -6464 Conclusions Work order 003210: 4:03:25 PM 2/01/10 #00122 SERVICE BRAKE Deceleration sufficient. Front Axle Passed. Rear Axle Adhesion Utilization Excessive Adhesion Utilization Excessive IMPORTANT: Brake lining thickness is not evaluated by this test. Linings must be inspected visually. ,eight results #00122 3991 3743 Front Axle: 7734 Ib r 30000 Rear Axle: 5489 lb Vehicle Might: 17224 Ib 30000 5050 4439 TRUCK SERVICE INC. 14700 HERRINIAN BLVD. NOBLEMLLE, IN. 46060 317-776-6464 Work order 003210: 4:03:24 PM 2/01/10 oil Mane B Q M' B e lie #00% Ala �CII�� r T Back Front ion 17 1) I V Service Brake Results #001,22 N Left I Right Front Axle 27.7 -100 PU 9 d Left I Right Rear Axle 3.7 R�77177- 40 100 Ak UtH. Front Axle 23.9 100 Left Right Adh, Util. Rear Axle 62.3 0 3' �36Z Front Axle 982 1bf 4793 IbO 7.7-7--n 100 0 A2505 lbf 4150 lb Rear Axle 41'3 b t 3 Y To SIM OK Deceleration: 42.1 kg 0 Velocity: U mph f n n n 0 j 32.9 VOUCHER NO. WARRANT NO. ALLOWED 20 Truck.Service, Inc. I IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $684.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 52919 43- 510.00 $684.20 1 hereby certify that the attached invoice(s), or 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 FEB 15 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 52919 $684.20 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 2a Clerk- Treasurer