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Home My WebLink About165967 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1 0 ONE CIVIC SQUARE STOOPS FREIGHTLINER V CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $8,141.54 CINCINNATI OH 45263 -3838 CHECK NUMBER: 165967 CHECK DATE: 11/12/2008 DEPARTME ACCOUNT PO:NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 21778 8,141.54 PLUTO REPAIR KAINTEN.. t E 11-04-'08 15:17 FROM-Stoops Truck Service 317-781-4376 T-814 P002/009 F-302 Stoops 101185 2 1 7 7 8 *4o INC. UNIT# L42 1851 W. Thompson Rd. Indianapolls, IN 46217 CARMEL FIRE DEPARTMENT INVOICE (317) 781-4363 1 Fax 1317) 781-4376 CARMEL FIRE DEPARTMENT 1 (888) 786-6777 2 CIVIC SQUARE CARMEL, IN 46032 PAGE I HOME:317-571-2600 BUS: SERVICE ADVISOR: 1042 PAM LINDSEY T AG: YEAR: -WHITE/RED 03 AMERICAN LAFRANCE EA 4Z3HAAA843RK926537 L42 4129 T305 T 'D AT W xp P AYM ENT 7—L— :DELOAxE'.' ws 01JANO3 1 16.00 31OCT08 CHG I31OCT08 OPTIONS: STK:6268 ENG:ISM35054350 :HD4060/6610096137 1)AH75 SER#0108975 2)HALE I -MAX 150-23S SER#82481 14:52 290MCOR 1(;-55 31OCTOR LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A WE APPRECIATE YOUR BUSINESS AND LOOK FORWARD TO WORKING WITH YOU IN THE FUTURE!!! I WE APPRECIATE YOUR BUSINESS AND LOOK FORWARD TO WORKING WITH YOU IN THE FUTURE!!! 999 CP 0.00 0.00 0.00 PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE A: 0.00 NEED TO ADVISED THE SPINDLE HAS BEEN RUBBING THE TONE RING ON THE ROTOR. THE UNIT MAY NEED A ROTOR TO TAKE CARE OF THE ISSUE. 7130/08 4:OOAM RH 7/30/08@1040KJW- LEFT MESSAGE FOR BOB- REGARDING ROTOR REPLACEMENT. JH 7.31.8 1700 BOB CALLED AND SAID SOMETHING IS STILL WRONG WITH ENGINE. WHEN THEY FIRED IT UP AT THE SHOP THAT FIXED THE ABS SENSOR IT POURED OUT THE WHITE SMOKE AND FILLED THE SHOP FULL OF IT SOMETHING IS STILL WRONG AND HE IS BRINGING THE FIRE TRUCK BACK DOWN POSS. FRIDAY WHENEVER HE CAN GET SOMEONE TO BRING IT CALLED BOB AND OKED TO REPLACE #4 INJECTOR NO ESTIMATE WILL BE SAME AS PREV 43 REPLACED DOUG 08/01/08 457PM CALED BOB AND HE OKED THE FINAL 4 INJECTORS 08/04/08 81OPM DOUG CUSTOMER WANTS PARTS TO HOLD ONTO INJECTOR CORE S FOR A LITTLE WHILE THEY ARE CONTACTING CUMMINS FOR HELP AND THEY MAY WANT TO SEE CORES DOUG 08/04/08 819PM JH 8.10.8.0 1040 TALKED TO BOB AND ADVISED TURBO IS PASSING OIL AND NEEDS REPLACED. NEED TO GET WITH CUSTOMER AND SEE IF THEY CAN GIVE US MORE INFO ON THE COMPLAINT. I HAD CHUCK CHECK IT OUT AND HE HAS NOT BEEN ABLE TO GET THE UNIT TO ACT UP. 8/28/08 2:02AM RH THE COMPLAINT NOW IS AN ENG MISS (RUNS ROUGH) AT AN IDLE. THIS CONVERSATION IS PER BOB AT CARMEL FIRE DEPT. 08.28.08 838PM SCOTT 10/6/08KJW- CONTACTED DAN STAAB TO TRACK PARTS FOUND OUT THAT ETA IS 10/07/08. B BLOWING WHITE SMOKE OUT OF EXHAUST HAPPENS WORSE AT HIGH RPM'S 01-999 ENGINE REPAIR 22CPEVE 9.91 34CPEVE 0.09 10.00 900.00 900.00 6 3411756PX INJ,CELECT 98M1I ISM 471.46 403.33 2419.98 STATEMENT OF DIS THANK YOU 0 _1 1-i..�'-; TO TALS The factory warranty constitutes all of the warranties with respect to LABOR AMOUNT OPEN TO SERVE YOU the sale of this Itarnkite"'s, The Saller 1161615Y expressly disclaims all PARTS AMOUNT 24 HOURS/ DAY 7 DAYS/WEEK warranties either express or GAS OIL, LUBE Implied, including any Implied PLEASE PAY FROM THIS INVOICE watranty of murchentability or SUBLET AMOUNT fitness for a particular purpose. TERMS NET 30 DAYS Seller neither assumes nor MISC. CHARGES authodres any other person to a ume for it any Ilabitity in TOTAL CHARGES A finance charge of 1,5% per month 118% per year) will be added to all balance 30 connection with the sale of this days past due. Item items. LESS REMIT TO P.O. BOX 633838 SALES TAX CUSTOMER SIGNATURE PLEASE PAY CINCINNATI, OH 45263-3838 THIS AMOUNT Should logo action be necessary, the customer shall be responsible for all cost associated with the collection of this invoice. including, but not limited to, all court costs and att fees incurred by Stoops Freiohtliner- Quality Trailer Inc. CUSTOMER COPY 11-04-'08 15:17 FROM-Stoops Truck Service 317-781-4376 T-814 P003/009 F-302 Stoops 101185 2 1 7 7 0 ffloffmoxffmas, mc• UNIT# L42 1851 W. Thompson Rd. Indianapolis, IN 46217 CARMEL FIRE DEPARTMENT INVOICE (317) 781-4363 Fax (317) 781-4376 CARMEL FIRE DEPARTMENT 1 (888) 786-6777 2 CIVIC SQUARE CARMEL, IN 46032 PAGE 2 HOME:317-571-2600 BUS: SERVICE ADVISOR: 1042 PAM LINDSEY YEAR _1191001 WHITE RED 03 AMERICAN LAFRANCE EA 4Z3HAAA843RK926371 L42 41298/41298 T305 'Q 0 :114W. DATE :PR 11-mi:;m. q. PROMISED -.0, NO %YMI NT Q. 01JANO3 IS 16:00 310 1 CHG 131OCT08 OPTIONS: STK:6208 ENG:ISM35054350 IrRN:HD4060/6610096137 1)AH75 SER#0108975 2)HALE 14:52 29JUL08 15-55 31OCT08 IQ-MAX 150-23S SER#82481 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL CORE CHARGE C 2850.00 2850.00 1 80714 FAST DRY SOLVENT 7.24 7.24 7.24 1 3070100 GASKET,CONNECTION 6.71 6.71 6.71 1 FG/AF4535M PACKAGE. AIR FILTER 84.79 63.59 63.59 -6 3411756PX CORE RETURN 475.00 475.00 -2850.00 1 FG/LF9001 PACKAGE. LUBRICATION FILTER 47.00 35.25 35.25 1 80714 FAST DRY SOLVENT 7.24 7.24 7.24 1 FGIFS1000 FS. PAC AD2002 17.01 12.76 12.76 1 80714 FAST DRY SOLVENT 7.24 7.24 7.24 4 3818824 NUT,REGULAR HEXAGON 2.55 2.55 10.20 1 3376891 ADDITIVE,FLUORESCENT DYE 14.05 12.56 12.56 9 ROT15W40G ROTELLA T XLA,GL BOTTLE 14.95 14.02 126.18 1 3922794 SEAL,O RING 2.91 2.91 2.91 MISC FUEL CPEVE 70.19 70.19 PARTS: 2711.86 LABOR: 900.00 OTHER: 70.19 TOTAL LINE B: 3682.05 PULLED UNIT TO SHOP. TOOK A IJUYMP TO CHECK FOR A OVERFUELING INJECTOR. FOUND A BAD INJECTOR, MOVED THE LADDER OUT OF THE WAY SO I COULD JACK UP THE CAB. PULLED THE VALVE COVER OFF SO COULD REMOVE #4 INJ. PULLED THE BACK JAKE,TOOK ROCKER SCREWS OUT TO GET THE PUSH OUT OF THE WAY SO COULD ROLL THEM BACK TO GET INJ OUT, REMOVED THE #4 INJ OUT OF THE ENGINE. THEN VACCUM OUT THE FUEL FROM THE CYL. CLEANED THE INJ CUP TO INSTALL THE INJ. INSTALLED THE REMAN INJ IN #4 CYL TORQUED IT. INSTALLED THE PUSH TUBE BACK IN THE 3 ROCKERS FOR #4 M SET THE VALVE INJ ON THAT CYL ONLY. WAS THE ONLY ROCKERS HAD TO HAVE LOOSE. INSTALLED THE JAKE BRAKE TORQUED IT. CLEANED THE VALVE COVER THEN INSTALLED IT.USED THE GASKET WAS STILL SOFT ENOUGH TO REUSE IT. PUT THE CAC PIPING BACK ON THAT I HAD TO REMOVE TO GET VALVE COVER OFF.STARTED RAN ENGINE TO FIND THAT WASNT SMOKING LIKE IT WAS, IT WAS SMOKING NOW BECAUSE THE EXHAUST HAD RAW FUEL IN FROM WHERE #4 INJ WAS OVER FUELING. TEST DROVE THE FIRETRUCK TO 144 37 TO BURN OUT THE EXHAUST. THE ENGINE RAN GOOD ON TEST DRIVE. GOT BACK NOW THE ENGINE IS NOT SMOKING OUT THE EXHAUST. ALSO FOUND THAT THE AIR CLEANER WAS SEPERATING FROM STATEMENT OF DISCLAIMER THANK YOU The fac tor y tor warrant constitutes all of the with respect to LABOR AMOUNT OPEN TO SERVE YOU the sale of this iternwarns, The Sailor hereb expressl disclaims a P ARTS AMOUNT 24 HOURS/ DAY 7 DAYS/WEEK warranties either express or GAS OIL, LURE p Implied. Includin an imp lied PLEASE PAY FROM THIS INVOICE warrant of merchantabilit or SUBLET AMOUNT fitness for a particular purpose. Sailor neither assumed "r MISC. CHARGES TERMS NET 30 DAYS authorizes an other person to assume for it an liabilit In TOTAL CHARGES A finance char o f 1.5% per month (I B% per y ear) will be added to all balance 30 connection with the sale of this i da past due. tamfitems. LESS REMIT TO P.O. BOX 633838 SALES TAX CUSTOMEF! SIGNATURE CINCINNATI, OH 45263-3838 PLEASE PAY THIS AMOUNT Should le action be necessa the customer shall be responsible for all cost associated with the collection of this invoice. Includin but not limited to, all court costs and attoma Im incurred b Stoops Frei Trailer Inc. CUSTOMER COPY 21-04-'08 15:18 FROM-Stoops Truck Service 317-782-4375 T-814 P004/009 F-302 Stoops 101185 2 1 7 7 8 REHM-QUALff TWO, INC UNIT# L42 1851 W. Thompson Rd. Indianapolis, IN 46217 CARMEL FIRE DEPARTMENT INVOICE (3171781-4363 Fax (317) 781-4376 CARMEL FIRE DEPARTMENT 1 (888) 786-6777 2 CIVIC SQUARE CARMEL, IN 46032 PAGE 3 HOME:317-571-2600 BUS: SERVICE ADVISOR: 1042 PAM LINDSEY V I F3lVII If!IILAE,IN�.QUT TA WRITE RED 03 �AMERICAN LAFRANCE EAI PR 4Z3HAAA843RK92637 T305 'RAT.E-:�`:::`:PAYMENT';' O M-DN El'WAA fl 'T ROMISER: 01JANO3 I 16:00 310 C T08 CHG 131OCT08 MY OPTIONS: S: STK:6208 ENG:ISM35054350 :I4D4060/6610096137 1)AH75 SER#0108975 2)HALE 14:52 29JUL08 5:55 31OC`r08 150-23S SER#82481 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL BEING DIRTY. REPLACED THE AIR CLEANER. MARK WITH DATE,MILEAGE HOURS. TURNED IN THE INJ CORE TO PARTS, PUT THE CABLE FOR THE CAB JACK IN THE CAB ON THE DOG HOUSE IN TRUCK. PULLED THE UNIT IN NO CHECK ENGINE LIGHT. THE OIL PRESSURE GAUGE NEVER DID SHOW OVER 15 PSI HOOKED UP THE LAPTOP AND MONITORED THE OIL PRESSURE WITH INSITE. IT WAS FINE. IT WAS 31PSI AT IDLE AND 46 AT HIGH IDLE. THERE WERE NO FAULT CODES IN THE ECM. AFTER THE ENGINE GOT WARM IT STARTED SMOKING BAD AT IDLE. MOVED THE LADDER AND RAISED THE CAB. RAN THE UNIT AND USED MY INFRARED GUN TO CHECK CYLINDER TEMPS. FOUND THAT #6 CYLINDER WAS 278 DEGREES AND #1 CYLINDER WAS 242 DEG. DETERMINED THAT #6 CYLINDER WAS OVERFUELING. REMOVED NECESSARY COMPONENTS AND R R #6 INJECTOR. ADJUSTED THE #6 INJECTOR AND VALVES. PUT THE UNIT BACK TOGETHER. TORQUED EVERYTHING TO SPECS. RAN THE UNIT AND CHECKED THE CYLINDER TEMPS. AGAIN, #1 AND #6 CYLNDERS ARE ONLY 5 DEGREES DIFFERENT NOW. O.K. DROVE THE UNIT ONLY 10 MILES BECAUSE THE LOW FUEL LIGHT WAS COMING ON. AFTER I GOT BACK AND LET IT IDLE FOR 15 MINUTES IT STARTED SMOKING LIGHTLY AGAIN. IT WOULD CLEAR UP AFTER YOU REV IT UP. CHECKED OIL LEVEL. IT IS FULL. TOOK UNIT TO THE FUEL BAY AND ADDED 15 GALS OF FUEL. CHECKED THE RESTRICTION FOUN D THAT IT WAS 8.9" AT HI IDLE. CHANGED THE FUE FILTER RECHECK TO FIND THAT CANE DOWN TO 5.2 TOOK TRUCK FOR A TEST DRIVE TO 144 37 (20 MILES) TO GET THE SMOKE TO CLEAR UP. COULD SEE NORMAL BIT OF BLACK SMOKE THEN. CAME BACK TO SHOP TO LET RUN SOME MORE TO SEE WHAT WOULD HAPPEN. THE ENGINE STARTED MISSING SMOKING AGAIN. RECOY24END REPLACING THE 4 OTHER INJECTOR S. HAD PULLED THE CAC PIPING NO OIL IN IT. PULLED CAC PIPING, VALVE COVER AND JAKES. THEN PULLED #3,5,2 &1 INJS. INSTALLED THE REMAN INJ IN THE SAME CYL. TORQUED SET THE VALVE INJ ON THESE CYLS. INSTALLED THE JAKES TORQUED ALONG WITH SETTING THEM. TEST DROVE THE TRUCK 20 MILES TO 144 37. CAME CAME BACK TO SHOP AND ENGINE HAD A SMALL AMOUNT OF SMOKE AT IDLE. DROVE 40 MORE MILES. JUST A GOT BACK TO THE SHOP CYL STARTED MISSING OUT. CHECKED TO FINE THAT #3 CYLINDER WAS MISSING. CHANGED THE OIL FILTERS AND PUT DYE IN OIL TO SEE IF TURBO WAS PASSING THE OIL. RAN ENGINE TO GET THE SMOKE TO QUIT. E T ABS LIGHT ON DASH IT IS RIGHT FRONT SENSOR C STOR HAS IT AT STATEMENT OF DIS CLA ER THANK YOU The factory warrant constitutes all of the warranties with respect to LABOR AMOUNT the I OPEN TO SERVE YOU S.I. sae ol,hls 11timVI.m.. The 'heb expressl disclaims all PARTS AMOUNT 24 HOURS/ DAY 7 DAYS/WEEK warranties re "[the( express or GAS, OIL, ILLIBE implied, Includin an lmp]IW PLEASE PAY FROM THIS INVOICE warrant merchantability U(PO ntal)ilmerchantability Or SUBLET AMOUNT fitness I a particular P SO. Sailer nsillner assumes nor MISC. CHARGES TERMS NET 30 DAYS authorizes an other person to assume for it an INS y liabilit in TOTAL CHARGES A finance char of 1.5% per month (16% per year) will be added to all balance 30 connect"' with the sale of days past due. iternfliams. LESS REMIT TO P.O. BOX 633838 SALES TAX CUSTOMER SIGNATURE PLEASE PAY CINCINNATI, OH 45263-3838 THIS AMOUNT Should le action be necessary, the customer shall be responsible for all cost associated with the collection of this invoice. Includin but not limited to, all court costs and altome fm Incurred b Stoops Frel Trailer Inc. CUSTOMER COPY 11-04-'08 15:18 FROM-Stoops Truck Service 317-781 T-814 P005/009 F-302 00 stoops 1.01185 2 1 7 7 8 *U REWWOAMW It UNIT# L42 1851 W. Thompson Rd. Indianapolis, IN 46217 CARMEL FIRE DEPARTMEM INVOICE (317) 781 -4363' Fax (317) 781-4376 CARMEL FIRE DEPARTMENT 1 (888) 786.6777 2 CIVIC SQUARE CARMEL, IN 46032 PAGE 4 HOME:317-571-2600 BUS: SERVICE ADVISOR: 1042 PAM LINDSEY LOR YEA_1?14. WHITE RED 03 AMERICAN LAFRANCE EAI 4Z3HAAA843RK926371 L42 41298/4129.8.1.. T305 NV ;DATEL..::':" YMENT qia: b .OMI F A7E EUDATE. d: 01JANO3 14 16:00 310CT CHG 13 1 nr OPTIONS: STK:6208 ENG:ISM35054350 TRN:HD4060/6610096137 1)AH75 SER#0108975 2)HALE 14:52 29JUL0 15.55 31OCT08 O-MAX 150-23S SER#82481 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL THEIR SHOP WANTS TO KNOW IF WE CAN INSTALL AND RESET. 42-010 TIS ABS LIGHT ON DASH 22 CPEV 3.00 246.00 246.00 1 TDA/R955338 SERVICE KIT 64.74 52.27 52.27 10 26430 1/4 CONV LOOM 0.60 0.60 6.00 10 266811 7" CABLE TIE 0.28 0.28 2.80 PARTS: 61.07 LABOR: 246.00 OTHER: 0.00 TOTAL LINE E: 307.07 GOT ON THIS COND FOUND THAT ABS HAS CODES FOR BOTH FRONT SENSOR. THE LEFT FRONT WAS OUT OF ADJUSTMENT. PUSHED IT TO WHERE IT WOULD NOT BE OUT OF ADJUSTMENT. FOUND THAT THE RIGHT FRONT SENSOR WAS TOTALLY GONE. FOUND THE STEEL SLEEVE THAT HOLDS SENSOR WAS PUSH THROUGH SPINDLE HAD BEEN RUBBING THE TONE RING ON ROTOR. CUSTOMER TOOK VEHICLE. VEHICLE CAME BACK. FOUND CODE FOR L/FT SENSOR. FRONT WHEEL SENSOR HAD BEEN SMASHED AND CUT THE SENSOR WIRE. REMOVED THE OLD SENSOR. HAD TO REMOVE THE AUTO GREASER HOSE THAT WENT THRU THE SAME HOLE IN THE FRAME AS THE ABS SENSOR WIRING. HAD To Do THIS SO THE PLUG FOR SENSOR WOULD GO THRU THE HOLE IN THE FRAME. INSTALLED THE NEW SENSOR PUT NEW LOOM ON IT. WIRED TIED IN BACK LIKE IT WAS. CLEARED THE CODES OUT OF ECU THEN. THE L L FRONT SENSOR CODE WENT INACTIVE. WHILE TEST DRIVE ON COND F FOUND THAT THE ABS LIGHT WENT OFF STAYED OFF. SAVED THE OLD SENSOR TAGGED. P** BROUGHT TRUCK RACK, BLOWING ALOT OF WHITE SMOKE OUT THE EXHAUST. R.R. IDLED 'UNIT INTO WU BAY AND NOTICED THAT THERE IS 0 OIL PRESSURE. ON START UP, THE GAUGE WILL JUMP UP TO 5-10 PSI, AND THEN DROP TO 0 PSI. SHUT ENGINE OFF RIGHT AWAY AND ADVISED FOREMAN. THE UNIT WAS DRIVEN ALL THE WAY HERE THAT WAY. CHECK ADVISE BOB AT 664-0958 01-000 T/S ENGINE COMPLAINT 113CPENG 0.18 12CPENG 4.30 22CPENG 1.02 5.50 495.00 495.00 STATEMENT OF DISCLAIMER TALH THANK YOU The fACIOFY warranty consln�;,— at the warranties with I LABOR AMOUNT OPEN TO SERVE YOU the sale, m disclaims of this itemNiterns. The PARTS AMOUNT Salle, h ab exprly dl&clal all y 24 HOURS/ DAY 7 DAYS/WEEK warranties either express or GAS, OIL, LUBE implied, Including any im PLEASE PAY FROM THIS INVOICE warranty of merchantability or SUBLET AMOUNT fitness for a particula Seller neither assumes nor MISC. CHARGES TERMS NET 30 DAYS authorizes any other person to assume for it an liability in TOTAL CHARGES A finance charge of 1.5% per month (18% per year) will be added to all balance 30 connection with the sate of this days past due. IternAtems, LESS SALES TAX REMIT TO: P.O. BOX 63:3838 CUSTOMER SIGNATURE PLEASE PAY CINCINNATI, OH 45263-3838 THIS AMOUNT Should legal action be necessary, the customer shall be responsible for all cost associated with the collection of this invoice. Including, but not limited to, all court costs and attorney's fees incurred by Stoops Freightliner-Quallty Trailer Inc- CUSTOMER COPY 11-04-'08 15:19 FROM-Stoops Truck Service 317-781-4376 T-814 P006/009 F-302 Stoops UNIT L42 101185 2 1 7 7 8 lawauffW.. 1851 W. Thompson Rd. Indianapolis, IN 46217 CARMEL FIRE DEPARTMENT INVOICE (317) 781-4363 Fax (317) 781-4376 CARMEL FIRE DEPARTMENT 1 (888) 786-6777 2 CIVIC SQUARE CARMEL, IN 46032 PAGE 5 .HOME:317 BUS: SERVICE ADVISOR: 1042 PAM LINDSEY -A EJN1 Q LJT: 'WHITE RED 03 AMERICAN LAFRANCE EA 4Z3HAA 1 1 42 41298/41298 E NW R PAT T305 01JANO3 ISI 16:00 31OCT081 CHG OCTO 8 OPTIONS; STK:6208 ENG:IS 054350 C :HD 1)AH75 SER#0108975 2)HALE 14:52 29juL 8 15:55 31OCT08 OPTIONS: 150-23S SER#82481 LINE OPC)DE TECH TYPE HOURS L IST NET TOTAL 1 3899343 GASKET,TURBOCHARGER 2.22 2.22 2.22 1 3800856 TURBO, HX55W (ISM) 1502.02 1319.85 1319-85 CORE CHARGE C 312.50 312-50 1 80714 FAST DRY SOLVENT 7.24 7.24 7.24 PART 1 3800856NX CORE RETURN 1502-02 312.50 —312.50 S: 1329-31 LABOR: 495.00 OTHER: 0-00 TOTAL LINE F: 1824.31 PUT DYE IN OIL TO SEE IF TURBO WAS PASSING OIL. RAN ENGINE TO GET THE SMOKE TO QUIT DROVE. LET TRUCK IDLE FOR 30 MINUTES. FOUND OIL IS COMI OUT OF THE TURBO. USED THE BLACK LIGHT COULD SEE THE DYE IN THE OIL THAT WAS IN THE TURBO. THE ENGINE HAS TO IDLE NOW FOR AROUND 20 OR 30 MINS TO GET IT TO SMOKE. BEFORE THE ENGINE WAS SMOKING ALL THE TIME FROM THE INJ OVER FUELING. COT THE OK, PULLED THE UNIT IN. PRELUBED THE TURBO. R&R THE TURBO. TORQUED EVERYTHING To SPECS. RAN THE UNIT AND CHECKED FOR LEAKS. O.K. TEST DROVE THE UNIT 23 MILES AND CHECKED OPERATION. O.K. LET THE UNIT IDLE FOR AN HOUR TO SEE IF IT STARTED SMOKING AGAIN. IT DIDN'T. TURNED IN THE TURBO CORE. H** PLEASE CONTACT BOB AT 664-0958 AND KEEP ADVISED AS OFTEN AS POSSIBLE. 00 GENERAL INFO PARTS: 999 CP 0.00 0.00 0.00 0.00 LABOR: 0.00 OTHER: 0 -00 TOTAL LINE H: 0.00 I** PARTS WARRANTY 3 INJECTOR CAUSE: WEAK 01-999 ENGINE REPAIR 22 WC 2.06 (N/C) 32 WC 1.54 (NIC) 3.60 (N/C) 1 3411756PX INJ,CELECT 98M11 ISM CORE CHARGE W (NIC) —1 3411756PX CORE RETURN (N/C) (NZC) STA EMENT OF f CL ImEn THANK YOU The factory warranty constit tas oil of the warranties with res act to LABOR AMOUNT OPEN TO SERVE YOU the sale of this itamV Sefler hereb expressl disclaim sal PARTS AMOUNT 24 HOURS/ DAY 7 DAYS/WEEK warranties either express or implied, including any im plied GAS, OIL, LUBE PLEASE PAY FROM THIS INVOICE warranty of merchantability or SUBLET AMOUN fitness for a particular purpose. TERMS NET 30 DAYS Seller neither assumes nor MISC. CHARGES authorizes any other person 10 assume for It any ielbffily in TOTAL CHARGES A finance Charge of 1.5% Per month (18% per year) will be added to 30 connection with the sale of this days Past due. itomfiterns. LESS REMIT TO: P.O. BOX 6338:38 SALES TAX CINCINNATI, OH 45263-3838 CUSTOMER SIGNATUR PLEASE PAY THIS A =UNT Should legal action be necessary, the custoer shell MOU incurred by Stoops Freightliner Quality Trailer m Inc, be responsible for all cost associated with the collection _.f Wit invoice. Including, but not limited to, all court costs and attorney's fees CUSTOMER COPY 12-04-'08 15:19 FROM-Stoops Truck Service 317 T-814 P007/009 F-302 MRIMM Stoops 101185 2 1 7 7 8 I X mmaw UNIT# L42 wwkjbw� 1851 W. Thompson Rd. Indianapolis, IN 46217 CARMEL FIRE DEPARTMENT INVOICE (317) 781-4363 Fax (317) 781-4376 CARMEL FIRE DEPARTMENT 1 (888) 786-6777 2 CIVIC SQUARE CARMEL, IN 46032 PAGE 6 HOME:317-571-2600 BUS: SERVICE ADVISOR: 1042 PAM LINDSEY LO T f :y;1FAH..I pEk';i: z UNIT#:� -WHITE /RED 03 AMERICAN LAFRANCE EA 4Z3HAAA843RK92637 L42 41298/41298 �`I`305 ATP1,'.WA1RR._:t R A H AT E' P Z: TE 01 Id 16:00 31OCT CHG 3 IOCT 08 PC! V:' CAI OPTIONS: STK:6208 ENG:ISM35054350 rM:HD4060/6610096137 1)AH75 SER#0108975 2)HALE 14:52 29JLTL0 :55 31OCT08 U-MAX 150-23S SER#82481 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE 1: 0.00 GOT ON THIS TO CHECK OUT A ENGINE MISS. JUST HAD PUT 4 INJ IN ENGINE. FOUND THAT #3 CYL WAS THE MISSING OUT. CALLED RAPID SERVE& OPENED A CLAIM. USED THE MILEAGE THAT WAS ON THE TRUCK WHEN I PUT THE INJ IN THE ENGINE. HAD TO RAISE THE LADDER CAB TO GET TO THE ENG INE. PULLED THE CAC PIPTNG,VALVE COVER,JAKES PUSH TUBE TO GET INJ OUT. THEN CLEANED THE INJ BORE SUCKED OUT THE FUEL THAT WAS IN THE CYL. INSTALLED THE REMAN INJ TORQUED. INSTALLED THE THREE PUSH TUBES SET THE VALVES ALONG WITH THE INJ ON #3 CYL. INSTALLED THE OTHER ITEMS I REMOVED To DO THE JOB. LET THE CAB DOWN THE LADDER TURNED IN THE CORE To PARTS FOR WARRANTY, THE DATE CODE FOR INJ WAS PXDR 061808. J** NUMBER 4 INJECTOR BAD CAUSE- INOP 01-999 ENGINE REPAIR 34 CP 2.00 164.00 164.00 2 0304C-06 CAP 0.75 0.75 1.50 2 2408-06 PLUG 0.66 0.66 1.32 1 BRZ/B9224-0411-FRB CLAMP 8.62 7.23 7.23 PARTS: 10.05 LABOR: 164.00 OTHER: 0.00 TOTAL LINE J: 174.05 VERIFIED THE ENGINE DOES HAVE AN INTERMITTEN MISS. HOOKED UP LAPTOP PERFORMED SEVERAL CYL, CUT-OUT TEST. TOOK A SAMPLE OF FUEL FROM THE SEPERATOR IN A CONTAINER AND CHECKED IT WITH A MAGNET AND FOUND THAT THE FUEL FROM THE SEPERATOR HAD ALOT OF RUST IN IT FROM THE TANK. PULLED A SAMPLE FROM THE BOTTOM OF THE FUEL TANK AND SET IT ON THE TABLE BY THE TRUCK.THE FUEL TANK APPEARS To HAVE RUST IN IT.CHECKED VACCUM AND PRESSURE AT THE FUEL PUMP AND THEY WERE GOOD.REMOVED THE JAKES TO INSPECT THE INTERNAL HARNESS FOR ANY SIGNS OF DAMAGE,FOUND No DAMAGE-BY-PASSED THE FRAME MOUNTED SEPERATOR GOT A FITTING TO PLUG THE OIL LINE TO THE JAKES RAN THE TRUCK STILL HAD AN INTERMITTEN MISS. STATEMENT OF DISCLAIMER on y Tt? TAES A THANK YOU Th f clorywarrantyconathulosa .f "th: warranties with respect t. LABOR AMOUNT OPEN TO SERVE YOU the safe of this llemVtams. The Salle, hereby expressly disclaims al PARTS AMOUNT 24 HOURS/ DAY 7 DAYS/WEEK warranties either express Implied, Including any "'PIZ GAS, OIL, LUBE PLEASE PAY FROM THIS INVOICE warrant of merchantability of SUBLET AMOUNT fitness for a particular purpose. TERMS NET 30 DAYS authorizes neithe assumes nor MISC. C HARGES any other person 10 assume for it any liability in TOTAL CHARGES A finance charge of 1.5% per month (18% per year) will be added to all balance 30 c onnection with the sale of thi days past due. kern items. LESS REMIT TO P.O. 13OX 6333838 SALES TAX CUSTOMER SIGNATURE PLEASE PAY CINCINNATI, OH 45263-3838 THIS AMOUNT Should legal action be necessary, the customer shall incurred by Stoops Freightliner duality Trailer Inc. all be responsible for all cost associated with the collection of this invoic Including, but not limited to, all court costs and attorneys f ees CUSTOMER COPY 11- 04 -'08 15;20 FROM- Stoops Truck Service 317- 781 -4376 T -814 P008/009 F -302 Stoops 101185 2 1 7 7 8 o ffiffffW-Uff IRKS, NC. UNIT# L42 1851 W. Thompson Rd. Indianapolis, IN 46217 CARMEL FIRE DEPARTMENT INVOICE 1317) 781 -4363 Fax (317) 781 -4376 CARMEL FIRE DEPARTMENT 1 1888) 786 -6777 2 CIVIC SQUARE CARMEL, IN 46032 PAGE 7 HOME:317- 571 -2600 BUS: SERVICE ADVISOR 1042 PAM LINDSEY C. LpR A 1= 11�10aEE V.IN qp l UPtIT .Wll# SAGE INf OUT TAGr !i WHITE RED 03 AMERICAN LAFRANCE EA 4Z3HAAA843RK92637 L42 41298/41298 T305 DL';13RTE s: HMO WAfR.;jEXP PROM!$Ei1 01JANO3 Id 16:00 31OCT08 CHG 310CT08 4F~EtiEp i�/1l?Y OPTIONS: STK:6208 ENG:ISM35054350 TRN :HD4060/6610096137 1)AH75 SER #0108975 2)HALE 14.52 29JUL08 15155 310CT08 -MAX 150 -23S SER 82481 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL INSTALLED A SIGHT GLASS AT THE PUMP AND FOUND THAT THE PUMP WAS SUCKING AIR.REMOVED THE SIGHT GLASS AND REINSTALLED WHERE I BY- PASSED THE SEPERATOR AND IT WAS STILL SUCKING AIR.REMOVED THE SUPPLY FUEL LINE FROM THE TANK AND RAFT IT OUT OF A BUC KET AND IT STOPPED SUCKING AIR.APPEARS THAT THE AIR IS COMING FROM THE FUEL TANK,MAYBE A CRACKED STAND PIPE.ADVISED THE FOREMAN THAT WE NEED TO REPLACE THE FUEL TANK BEFORE ANY FURTHER TROUBLESHOOTING FOR INTERMITTANT MISS BECAUSE THE SYSTEM SUCKING AIR COULD BE THE PROBLEM. w* w* wwwwww* wwwwwwwww *wwww wwww *www *wwwww K REPLACE DEFECTIVE FUEL TANK 47 -999 CHECK AND REPAIR FUEL SYSTEM 34 CP 4.75 52 CP 0.75 5.50 451.00 451.00 1 PH/149F -8 -8 ELBOW 3.94 3.16 3.16 1 PH /149F -10 -8 PITTING 4.74 3.79 3.79 2 40224 TERMINALS -BLUE 1.95 1.95 3.90 1 40460 METRIC MACH SCREWS 1.68 1.68 1.68 2 PH /218P8 PLUG 1/4 18 PIPE HEX 1.63 1.31 2.62 1 7011572 SENDER 70.77 70.77 70.77 2 BRZ /9248H CLAMP 2.15 1.80 3.60 1 BRZ /9212H CLAMP 15/16TO1 1/4 1.82 1.53 1.53 1 83527 TELFON TAPE 3.89 3.89 3.89 4 54960108001000 2 -1/2 HOES 24.00 24.00 96.00 2 BRZ /9244H CLAMP 2.15 1.80 3.60 1 87143 WHEEL 4.08 4.08 4.08 1 FG /FS1000 FS. PAC AD2002 17.01 13.27 13.27 1 40370 SHAKEPROOF WASHERS 0.39 0.39 0.39 1 40460 METRIC MACH SCREWS 1.68 1.68 1.68 1 03 -34616 -000 TANK 940.84 940.84 940.84 2 680 475 -06 -48 ISOLATORS 14.42 14.42 28.84 2 419 987 -74 -60 ISOLATOR -F /TANK 22.66 18.27 36.54 1 FRT FREIGHT 175.00 175.00 175.00 1 800545 -1 NIPPLE 4.47 4.47 4.47 S TATEMENT AIMER €SCR�PTIe7(V T THANK YOU The factory warranty constit an LABOR AMOUNT th OPEN TO SERVE YOU the ft wi,h rag e ot to the sale a o of th expressly disclaims ms The Seller hereby PARTS AMOUNT 24 HOURS/ DAY 7 DAYS /WEEK sly dilai ell warranties either express or GAS, OIL, LOBE Implied, including any Implied PLEASE PAY FROM THIS INVOICE warrant of merchantability or SUBLET AMOUNT fitness for a panicutar purpose. TERMS NET 30 DAYS Senor neither assumes nor MISC. CHARGES authorizes any other person to assume for it any liability in TOTAL CHARGES A finance charge of 1.5% per month (18% per year) will be added to all balance 30 connection with the sale of this days past due. itemrtems. LESS REMIT TO: P.O. BOX 633838 SALES TAX CUSTOMER SIGNATURE PLEASE PAY CINCINNATI, OH 45263 -3838 THIS AnnouHT Should legal action be necessary, the customer shall be responsible for all cost associated with the collection of this invoice. Including, but not limited to, all court costs and attorney's fees incurred by Stoops Freightliner- Quality Trailer Inc. CUSTOMER COPY 11-04-'08 15:20 FROM-Stoops Truck Service 327-781-4376 T-814 P009/009 F-302 8 tovps 101185 2 1 7 7 8 F0HW9Aff WO, INC, UNIT4 L42 1851 W. Thompson Rd. Indianapolis, IN 46217 CARMEL FIRE DEPARTMENT INVOICE (317) 781.4363 1 Fax 13171 781-4376 CARMEL FIRE DEPARTMENT 1 (888) 786-6777 2 CIVIC SQUARE CARMEL, IN 46032 PAGE 8 ROME:317 BUS: SERVICE ADVISOR: 1042 PAM LINDSEY XA U�T.:�: i-TAO:�� WHITE RED 03 AMERICAN LAFRANCE EA 4Z3HAAA843RK926371 L42 412 98 41298 T305 17 DA P.R RATS PAYMENT INV DATE 01JANO3 Id 16:00 31OCT08 OPTIONS: STK:6208 ENG:ISM35054350 :HD4060/6610096137 1)AH75 SER#0108975 2)HALE 14:52 29JLJL08 115:55 31OCT08 OPTIONS: 150-23S SER#82481 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 1 801200-1 ELBOW 19.89 19.89 19.89 1 FRT FREIGHT 63.55 63.55 63.55 1 STC3025 KING NIPPLE 36.10 36.10 36.10 1 SW/392RC SENDER. FUEL. RH/SWI 74.03 55.92 55.92 1 FRT FREIGHT 15.00 15.00 15.00 SUBL DIESEL FUEL PO#9207 CPEV 112.95 112.95 PARTS: 1590-11 LABOR: 451.00 OTHER: 112.95 TOTAL LINE K: 2154.06 UNHOOKED EVERYTHING FROM THE FUEL TANK REMOVED THE OLD TANK. STRAPS WERE FROZEN. SPRAYED STRAPS KEPT WORKING WITH THEM TO GET THEM LOOSE. SWAPPED ALL PARTS FROM THE OLD TANK To THE NEW TANK. ONE OF THE SENDING UNITS IS FAULTY. DRAINED CONTAMINATED FUEL FROM OLD TANK. INSTALLED NEW SENDING UNIT. RAN TRUCK CHECKED AND FOUND CAP GUAGE NOT WORKING. CHECKE D FOUND SENDING UNIT FOR IT FAULTY. ORDERED INSTALLED NEW SENDING UNIT, CHECKED OPERATION. BOTH SENDING UNITS ARE WORKING PROPERLY NOW. STATEMENT OF OISCLAIMER THANK YOU The lactor warrant constitutes alp LABOR AMOUNT of 'he warranties wi respect to 2256.00 OPEN TO SERVE YOU the sale of this itern'Jtems. The Seller hereb expressl discl PARTS AMOUNT 5702.40 24 HOURS/ DAY 7 DAYS/WEEK warranties either express all or implied, Including any Implied GAS, OIL, LUBE 0.00 PLEASE PAY FROM THIS INVOICE warrant o f merchantabilit or fitness for a particular purpose. SUBLET AMOUNT 112. 95 TERMS NET 30 DAYS Sell neither assumes nor MISC. CHARGES authorizes an other per to 70.19 assume for it an liabilit in TOTAL CHARGES A finance charge of 1.5% per month 118% per y ear) will be added to all balance 30 connection with the sale of this 8141.54 days post due. itornAterne. LESS 0. 00 REMIT TO P.O. BOX 633838 SALES TAX 0.00 CUSTOMER SIGNATURE PLEASE PAY CINCINNATI, OH 45263-3838 incurred by Stoops Freightliner-Quill Trailer Inc. with the collection of this invoice. Including, but not limited to, all court costs and attome f th c ustom e r shall be responsible for all cost id THIS AMOUNT I action be necessary' associated os Should lega COPY 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)) 21778 Repair E42 $8,141.54 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 Clerk- Treasurer VOUCHER N .WARRANT NO. Stoops Freightliner ALLOWED 20 IN SUM OF P.O. Box 633838 Cincinnati, OH 45263 $8,141.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 21778 43- 510.00 $8,141.54 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 li rrn �f O N OR IF 19 Title Cost distribution ledger classification if claim paid motor vehicle highway fund