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190022 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $450.00 CARMEL, INDIANA 46032 ATTN. A/R oN L o 3140 W MORRIS STREET CHECK NUMBER: 190022 INDIANAPOLIS IN 46241 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 N54378 197.41 REPAIR PARTS 1120 4351000 N54414 252.59 AUTO REPAIR MAINTEN TRUCK SERVICE, INC. TRUCK SERVICE INC. INvITU2 2 0 1 0 0 9' 2 3 A CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1 `H' E R R I M 7 A N BLVD INVOICE NQ 4 4 1 4 PgGE F1 F1 TRUCK SERVICE NOBLESVILLE El E.A.O. TRUCK SERVICE N' O B L E S p I L L S 1 N 46060 N L 17 7 7 6 6 4 6 4 CUSTQIIlLE 1110, ,l3RAryC El WARNER SPRING MORTON TRUCK SERVICE jj LL �IYY trksmcom 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 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RS ORDER NO. 004328 (317) 571 -2600 DS 000/000 CITY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION LABOR SUBTOTAL 146.53 SHOP SUPPLIES 14.21 x` JOB SUBTOTAL 160.74 30B #06 61 900 00 GENERAL SHOP LABOR ASS LIGHT IS ON CHECK AN:D ADVIVE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 83.73 SHOP SUPPLIES 8.12 JOB SUBTOTAL 91.85 r t *T0TA PART-S�• 0.00 t`TNA1..e_.�LA f 255.26 I T0ITALjk#,,, E# i w_ It 25 00- TOTAL SUPPLIE: 22.33 r t r NEW PAYMENT ADDRESS: 3 ,O �W....I gRR�I5� 5T' I'N -DIAN POLIS- IN 46241 Everyday price on DOT annual ,1np-ecti�q $65 N z 2 Y C RECEIVED BY rREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY Y f 252.59 EXEMPT IN 0.00 252.59 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 past due. A late charge of 1 112% per month will be assessed on 911 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 SERVICE, INC INVOICE DATE 09/02/2010 09 :23A f T INVOICE NO PAGE El CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 7 0 0 H E R R 1 M' A' N BLVD N 4 4 1 4 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRA WH Q WARNER SPRING HORTON TRUCK SERVICE 317 1 2 8 7 3 tY trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 N REMIT TO: A/R, 3140 W. Morris St. Indianapo IN 46241 CUSTOMER P.O. R/S ORDE (317 5 71 2600 D' S 000/ 000 OTY PART NO. DESCRIPTION LIST PRICUPER EXTENSION COMPLETION DATE: 09/02/2010 UNIT: ENGIN'E41 YEAR: 2002 MAKE /MODEL: KME GSO #5016 SERIAL: 1K9AF42822NO58489 MILEAGE: 61762 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 AND SUSPENSION PARTS SUBTOTAL 0.00 1 L�,aB{3R �SUBTa OTA Lam- 0 .00 p JOB SUBTO,TAL 0.00 JOB #03 41 40'0 00 '.:C MO •PU RI -Z`ED BR.A.K'Et SYS 3 u PECIAL..DISC0UN� 1 LABORa� 7 25.00- MISC YS48-T -OT AL' 25.00- PARTS SUBTOTAL 1 0.00 LABOR :SUBTO 25.00 =30B S'UB'TiO "TAt 0.00 308#04 00 009 98 TEST DRIVE AFTER C0MPLE I 0"N T O C ONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 61 900 00 GENERAL SHOP LABOR WE ARE TO PULL ALL WHEELS AND CHECK BRAKES.... WE NEED TO GT ALIPER #S OFF .REAR PARTS SUBTOTAL 0.00 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y `CONTINUED" LL 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 past due. A late charge of 1 112% per month will be assessed on ail amounts not paid by the end of the month following the Invoice date. (Annual interest rata of 18 %I. STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. r 14700 HERRIMBNN BLVD. NOBLESVILLE, IN. 46060 317 776 6464 Work order D: 4328: 2:19:21 PM 9/01/10 B a k krte B a ae (D I 2/t I "a Lock -up 0 0 X I I Back root ioa v o ioo v o 4 r Servt, e Brake Results #01213 left f Right prank Axle 4.3 -100 E 100 J� Left, l light -Rear Axle T6 -100 i0o Adh. Mil. Front Axle 39.9 Left Right Fro Axle 4412 lbf 1 0719 1b "dh, Jtl, -Rear Axle 10,6 A6732 r �;w 5732 lbf 7844 lb Rear Axle 5 9 100 �:.a 7';� Q Rear Axle Lock -up n, Tt Sta tu s; OK Deceleration: 62.0 lo g `y Volocibl: 10,2 mph 0 a 32.9 TRUCK SERVICE INC. 14700 HERRIMAN BLVD. NOBLESVILLE, IN. 46060 317- 776 -6464 Conclusion Work order 4328: 2:19:21 PM 9/01/10 #41213 SERVICE BRAKE Deceleration sufficient. Front axle Passed. Rear Axle one or more wheels locked during the test. Adhesion Utilization Excessive Adhesion Utilization Excessive IMPORTANT: 'Brake lining thickness is not evaluated by this test. Linings must be inspected visually. TRUCK SERVICE INC. 14700 HERRUMM BLVD_ NOBLESVILLE, IN. 46060 317 776 -6464 Work order 4328: 2:19:21 PM 9/01/10 Rama CUMEL FIRE DEPT. Address 2 Carmel Civic Sgaare Carmel, In 46038 Home Tel.: H\A Work Tel.: 317 571 -2600 VIN: 1K9AF428229058489 License: RSA color: Red Mileage: 61762 Technician: 404 Brake BaEance Results #01293 EM Passed. Rear Axle One or more wheels locked during the test. Adhesion Utilization Excessive Adhesion utilization 'Excessive TRUCK SERVICE INC. 14700 HE JU3%N BLVD. NOBLESVILLE, IN- 46060 317 -776 -6464 Work order 8: 4328: 2:19:21 PM 9/01/10 B r a k e B21 a a n �c e e s u t, ss-- 4 t"O"'L 2 1 Lock -up 1 C 1 Back Front F T 11011 1111 1110H 100 T O 100 F Q Service Brake Results #01213 213 Left? Right Front Axle -4.8 -100 100 L Left Right -Rear Axle 7.6 `v 100 140 Adh. Util. Front Axle 351 0 mss 100 Left Right Adh. Uhl.. Rear Axle 70.6 Front Axle 4412 lbf 10718 Ib v A 5732 lbf 7840 lb Rear Axle 5 ,;,r 0 100 Rear Axle Lock -up Deceleration; 62.8 °log Veloc#: 10.2 mph 0 32.9 TRUCK SERVICE INC. 14700 BERREKhN BLVD. f NOBLESVILLE, M. 46060 317- 776 -6464 Conclusio Work order 4328: 2:19:21 PM 9/01/10 #01213 SERVICE BRAKE Deceleration sufficient. Front Axle Passed. Rear Axle One or mare wheels locked during the test. Adhesion Utilization Excessive Adhesion Utilization Excessive IMPORTANT: Brake lining thickness is not evaluated by this test. Linings must be inspected visually. TRUCK SERVICE IN T RUCK SERVICE INC.- INVOI WT17/2010 02.04P 14700 HERRIMA.N BLVD INVOICE N54.378 P4GE CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING jj TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4 6 0 6L Q WARNER SPRING HORTON TRUCK SERVICE 3 17-776-6464 CU�T�� 73 BRIAI'�+H trksvc.com 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 CRP. R/SGRDE BOB V. 81 411.8 FRI (317) 571-2.600 EB 000 /00 000' OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION *PICKED UP BY C'USTOM'ER* 1 NS' KIT15625 BRAKE PAD KIT..PWRBRK 179.55EA 179.55 FREIGHT 17.86 1111�1t± N'E PAYMENT ADDRESS Iff 1 1 1 1 1 3140 W. MORRIS ST., INDIAN.APOLIS IN 46241 p TM I 1 i w _J Z Y RECEIVED BY FREIGHT SUBTOTAL TAX STATUSBTATE SALES TAX PLEASE PAY Y 2 LL 17.86 179.55 EXEMPT IN' 0.00 197.41 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 Past due. A fate charge of 1 112% per month will be assessed on all amounts not paid by the end of the month following the invoice date. Annual interest rate of t8%). STORAGE CHARGE OF $10.00 PER DAY MAY. APPLY FOR VEHICLES NOT INVOICE 1 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $450.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 N54378 42- 370.00 $197.41 1 hereby certify that the attached invoice(s), or 1120 N54414 43- 510.00 $252.59 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 SEP 13 2010 u 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)) N54378 $197.41 N54414 $252.59 1 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 Clerk- Treasurer