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Home My WebLink About204039 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $6,195.75 CARMEL, INDIANA 46032 ATTN: A/R .o 3140 W MORRIS STREET CHECK NUMBER: 204039 INDIANAPOLIS IN 46241 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 57179 1,377.57 AUTO REPAIR MAINTEN 1120 4351000 57188 116.76 AUTO REPAIR MAINTEN 1120 4351000 57193 1,295.71 AUTO REPAIR MAINTEN 1120 4351000 57213 925.02 AUTO REPAIR MAINTEN 1120 4351000 57249 1,324.84 AUTO REPAIR MAINTEN 1120 4351000 57270 1,155.85 AUTO REPAIR MAINTEN TRUCK SERVICE INC_ TRUCK SERVICE, INC. INVOICE DATE 11/14/2011 04:37P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 7 2 4 9 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 17 776 6464 1 1 2 8 7 3 N trksve.eom U SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL -IN 46032 1 1 CARMEL IN 46032 REM17 TO: A/R, 31140 We Morris St. dndlanapOli5 ON 46241 CUSTOMER P.D. RIS ORDER NO. 006359 (317) 571 -2600 ES 000/000 CITY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 11/14/2011 UNIT: ENGINE 46 YEAR: 1996 MAKE /MODEL: KME GS02931 SERIAL: 1K9AF4287VN058492 MILEAGE: JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 2 -3 100 00 INSPECT F/E SUSP (CURSORY INSPECTION) I PARTS SUBTOTAL 0.00 LABQR SUSTQTAL, O.Oa J{�B SIJB,TOTAL° 0.00 r I, JOS #03 41 400 a0 COPoMPU(TER -z -ZED BR`AK (SY° EM A I;AL.YSIS S P•E C I A L >XI SC 0 U-N T� L� A Bbl R�� 25.00 M1SC tSUBTOAL 25.00 PA "5UST I AL 0.00 V a LA "5UBT01 A' 25.00 J L J08#04 00 009 98 TEST DRIVE AFTER� 1'0 CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0100 JOB SUBTOTAL 0.00 JOB #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE PARTS AND LABOR TO COMPLETE FALL P.M. SERVICE. 1 BA BF1223 HEAVY DUTY FUEL SPIN- $68.05 29.56EA 29.56 1 BA BF1212 SECNDRY M/L F/W SEP S $35.72 15.51EA 15.51 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALESTAX PLEASE PAY Q Y M Q *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 he considered 10 DAYS OR 500 MILES past due. A late charge of 1 112% per month will be assessed on all amounts not paid by the end of the month following the Involoe date. (Annual Interest rate of 1 B STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORE(. TRUCK SERVICE INC_ TRUCK SERVICE, INC INVOICE DATE 6 M 1.1/14/2011 04:37P T p� INVOKE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 7 2 4 9 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B i E S V 1' I I E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317 7 12873 N trksvc.com SOLD C A R M.E L FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 1 CARMEL IN 46032 REMIT TO: A/R 3140 W Morris Ste Indianapolis, ON 46241 CUSTOMER P.O. RIS ORDER NO. 317) 571 -2600 EB 000/000 CITY PART NO. DESCRIPTION I LIST I PRICE/PER EXTENSION 1 BA B5134 M/L COOLANT SPIN -ON W $22.67 9.84EA 9.84 1 BA BD103 M /L.DUAL -FLOW LUKE SP $91.72 39.84EA 39.84 38 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 174.42 1 BA PA2721 AIR ELEMENT ASSE $358.28 BIL 155.61EA* 155.61 PARTS SUBTOTAL 424 LABOR SUBTOTAL 78.41 JOB SUBTOTAL 503.19 JOB #06 61 900 00 GENERAL SHOP LABOR- -i PARTS AND LABOR -TO NST LL -PHEW ATaRLDR E.R. iZR, 1 LN DA3310OX 1 ,,(-RX P A R P_ <7 E G 397.97EA 397.97 1. L CLASS57 !dl 'C a ORE CROUP "330L i $303 CHG 0E3' I 133.33EA 133.33 1 -LN CLASS57 r C tE GROUP 330 LL RET 133 33EA 133.33 L_ PARTS wSU8T0IAL 397.97 r, LABO,R� SUBTOTAL 85.73 �QP),S-UPPL,IES 8.32 SUTOT,AL 492.02 308#07 61 900 00 GENERAL SHOP LA80R'�'� LABOR TO PULL ALL WHEELS AND INS`P`ECT BRAKES. DOCUMENT FINDINGS: ALL BRAKES -80% 1 DP 13 -3028R NUT GRADE 8 $5.64 5.13EA 5.13 PARTS SUBTOTAL 5.13 LABOR SUBTOTAL 128.60 N SHOP SUPPLIES 12.47 JOB SUBTOTAL 146.20 Y X RECEIVED BY FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y S Q O 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 12% 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. i TRUCK SERVICE INC_ TRUCK SERVICE, INC, INVOICE DATE 11/14/201.1 04:37P h� INVOICE NO PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1470 H E R R I M A N BLVD N 5 7 2 4 9 3 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE AI Al O O L E S 11 I I E T 46060 CUSTOMER NO. BRANCH r_1 WARNER SPRING r_1 HORTON TRUCK SERVICE 31 L7 1 IY 12873 A N trksmcom 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 We Morris Ste Indianapolis, IN 46249 CUSTOMER P.O. %S ORDER NO. 006359 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION JOB #08 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 9.90 JOB SUBTOTAL 138.50 JOB #09 11 515 00 STRAIGHTEN STEERING WHEEL PARTS SUBTOTAL 0.00 -LABOR SUBTOTAL 42.87 OP SUPPLIES 2.06 Q U� T O T A'�L`` 44.93 *�TQTA;L PART "S 827.88 w k T6TAL_LA-BO 489.21 T 1 0TAL OT�H 4R: (77,T 25.00- TO�TALSHOPSUP PL It�S 32.75 *'COMPLETE SPRING SHOP SERiVIC, *REPAIR /REPLACE /BUILD.-UP OF LEAF PRIM &S_L* 1' 90 DAY WARRANTY ON PARTS AND LABOR n Y E RECE ED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 2 Y Q 1 324 84 RETIGHTEN U -BOLTS AFTER TERMS: NET 1 OTH PROX. Invoices not paid by the loth 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 1h% 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. I TRUCK SERVICE INC. T R UC K SERVICE I N C INVOICE DATE 11/03/2011 12:15P INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1.470 H E R R I M A N N B L' V �1 c D N 5! 1 9 3 1 F1 TRUCK SERVICE NOBLESVILLE F.A.B. TRUCK SERVICE N 0 B L E S V I L L E IN 46060 0 6 0 CUSTOMER N O. BRANCH WARNER SPRING NORTON TRUCK SERVICE 317 1 2 8! 3 N� trksmcom 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 Sts Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 006315 (317) 571 -2600 EB 000 /000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 11/03/2011 UNIT: ENGINE 45 YEAR: 2003 MAKE /MODEL: KME GSO #5340 SERIAL: 1K9AF42883NO58675 MILEAGE: 52334 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 I, BOR SUB TAL 0.00 ;I e i 0 Bf S U O'T`A L. 0.00 JOB #03 41 400 00 �CO�MP�iJ ERI -2ED BR-" SY —S EM— ANAL" IS L�SP?ECIALi DISCOU.N>I' _LA.B -0R' 25.00 j f ISC U BT OTAL J( ;7� TJ i 25.00 PµAART,S T AL� 0.00 l ABO,R SUBT"q 25.00 J O B�S L v L_,_' 0.00 JOB #04 00 009 98 TEST DRIVE AFTER C- C OMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0. J08#05 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK. LABOR TO COMPLETE 2 AXLE WHEEL ALIGNMENT. ADJUSTED TOE MEASUREMENT TO SPECIFICATION. CASTER, CAMBER, AND REAR DRIVE AXLE THRUST ANGLES ALL O.K. AT THIS TIME E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY x r x *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the fifth of the month following the month of the Invoice date wlll be considered 10 DAYS OR 500 MILES past due. A late charge of 1 12% per month will be assessed on all amounts not pald by the end of the month following the Invoice date. (Annual Interest rate of 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. I TRUCK SERVICE INC TRUCK SERVICE, INC. INVOICE DATE 11/0312011 12:15P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 re H E R R I M A N N BLVD N 5 7 19 3 2 TRUCK SERVICE NOBLESVILLE El EJLB. TRUCK SERVICE N O B L E S Y I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 3 1 '7 7 7 6 6 4 C A 12873 N trksvacom J I V V `F V �f SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 Gila Morris S$. Indianapolis, ON 46241 CUSTOMER P.O. RIS ORDER NO. 006315 (317) 571 -2600 EB 000/000 QTY PART NO. DESCRIPTION LIST PRICER'ER EXTENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 9.90 JOB SUBTOTAL 138.50 JOB #06 11 515 00 STRAIGHTEN STEERING WHEEL LABOR TO PULL STEERING WHEEL INSIDE VEHICLE TO STRAIGHTEN, PARTS SUBTOTAL 0.00 °FL -ABO SUBTOTAL 42.87 I SH'0 S PP�L;1 S 2.06 E 44.9 J B 'SUBT,pTAL 3 F:11 JOB #07 31 14Q 08; L€7f�� HAVV Y,� �dEH� °CLE I? PARTS AND LA TI3 C O °MPLET �F L P M' SERVICE CHANGED OIL, OIL FILTER, FUEL }ILT�E �C €'t AIR FILTER, AND ADDED ANTIF )P", 1 BA BF1259 M/L FUEL /DATER SSE c5 $4 51 3$,.47EA 18.47 1 BA BD7154 FILTER I _$_1.05 5 72EA 45.12 1 BA BW5137 M/L COOLANT -SP -IN -0N W $29.34 12.74EA 12.74 1 NS 46813 AIR FILTER..ORP BIL 144.46EA* 144.46 38 C4 15W40 1211 ROTELLA TMG OIL 1 $6.63 4.59EA 174.42 2 C4 SA —G —BULK ANTI FREEZE GAL BUL $17.60 12.49GA 24.98 PARTS SUBTOTAL 420.79 LABOR SUBTOTAL 78.41 JOB SUBTOTAL 499.20 Y S RECEIVED BY FREIGHT SUB TOTAL TAX STATU"TATE SALES TAX PLEASE PAY x Y S i y *CON TINUED* 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 Into charge of 1 12% per month will be assessed on all amounts not pald 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 11/03/2011. 12:15PA INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H j E R R I M A N BLVD N 5 719 3 3 El TRUCK SERVICE NOBLESVILLE El EAB. TRUCK SERVICE N S Y I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12873 N tiMcsvc.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 4 ®e A/R, 3140 W. Morris St. Indianapolis, IN 46249 CUSTOMER P.O. R!S ORDER NO. 006315 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION JOB #08 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO R R AIR DRIER 1 LN DA3310OX (RX) PURE AIR PL $783.83 EXC 377.96EA* 377.96 1 LN CLASS57 -C1 CORE GROUP 330 $303.03 CHG 133.33EA 133.33 1 -LN CLASS57 -C1 CORE GROUP 330 RET 133.33EA 133.33 PARTS SUBTOTAL 377.96 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 12.47 t JOB SUBTOTAL 519.03 JOB #09 61 900 00 GENERA S HOP! LABOR LABOR TO P AL WJH- EE-L5 T INSPECT C0 DDTION F� BRAKES. D0CU M�NlT FIINDI`1 c �e. r-- FRONT BRAKE 1-R0TORr j ARE TN- .G CC0NDTION FR- (7 PADS MEASURE 23/32 (71%). R,FARBAK. °'ROTORS "AR'E �I�N?�' .Trivi GREAT- CONDITION, REAR DISC P ME A C8o).� PARTS ,SUBTO(A 4 1 0.00 LN&OR--SW, ;!TO 85.73 L -SHOP SUPPLIES 8.32 JOB SUBTOTAL 94.05 *TOTAL PARTS: 798.75 *TOTAL LABOR: 489.21 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 32.75 SPRING SHOP SERVICE Y E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY I Y E S *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 18TH PROX. Invoices not paid by the 10th of the month following the month of the Invoice data will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 V2% per month will be assessed an all amounts not pald by the end of the month following the Invoice date. (Annual interest rate of 18 %I. STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. i TRUCK SERVICE INC TRUCK SERVI C E INC. INVOICE DATE r r r. 11/03/2011 12:15P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 147 H E R R I M A N B L V D N 5 719 3 4 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 317 776 6464 12873 N trksmoom SOLD CARMEL FIRE DEPT. SHIP CARMEL EIRE DEPT.. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMF 4 ®e A/R, 3140 We Morris Ste Midisnsp ®683, 6N 46241 CUSTOMER P.O. R/8 ORDER NO. 00635 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICHPER I EXTENSION *REPAIR /REPLACE /BUILD -UP OF LEAF SPRINGS 90 DAY WARRANTY ON PARTS AND LABOR 1' I E V T ail ,s t J z Y E RECEI D BY FREIGHT SUB TOTAL TAX STATUS5TATE SALES TAX PLEASE PAY Y f 1295.71 EXEMPT IN 0100 1285.71 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month fcllowing the month of the invoice data will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 12% per month will be assessed on all amounts not paid by the end of the month following 11he 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $2,620.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 57193 43- 510.00 $1,295.71 1 hereby certify that the attached invoice(s), or 1120 57249 43- 510.00 $1,324.84 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 NOV ia• v 2011 y'. 6 U r 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)) 57193 E45 $1,295.71 57249 E46 $1,324.84 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 i TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE 1. 11/01/2011 10:45AM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 717 9 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 1 2 8 7 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 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. WS ORDER NO. 006281 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 11/01/2011 UNIT: ENGINE 43 YEAR: 1996 MAKE /MODEL: KME SERIAL: 1K9AF4285VN058491 MILEAGE: 81745 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) t :PARTS SUBTOTAL 0.00 E: LABOR SUBTOTAL 0.00 n JOB SUIBTO-T'AL O,. 00 JOB #03 41 400 0O C OMPUTE 'R =?ED BR-A K SY EM -ANAJL PSIS �S- P -E -C -I A L -DI S C U-N-111 T L_ L -A -B.O R _I 25.00 MI:S'C�rSUBTOTKL �TM 25.00 PARTS S- U_BT0ITAL 0.00 LABOR CS- U"B iTOITA I 25.00 J 0 S_U_B T OJ A L 0. 0 0 JOB #04 00 009. 98 TEST DRIVE AFTERS--- C— OMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 11 500 02 TWO AXLE. COMPUTER ALIGNMENT CHECK LABOR TO COMPLETE 2 AXLE WHEEL ALIGNMENT. ADJUSTED n TOE MEASUREMENT TO MANUFACTURE'S SPECIFICATION. CASTER, CAMBER, AND REAP. DRIVE AXLE THRUST ANGLES ALL O.K. AT t li RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY C E *CONTINUED'` RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the invoice dale will be considered 10 DAYS OR 500 MILES 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. i TRUCK SERVICE INC_ T R U C K SERVICE, INC INVOICE DATE 11/01/2011 10.45AA p� Q D INVOICE N 2 PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4700 T {H� E R R I M A N B L V N 5 7 17 7 F1 TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N 0 B L E S v I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 1 2 8 7 3 N trkSVc.com :k G3 1 19 SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT.. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMOT TO. A/R, 3140 We Morris Ste indialnapolis, ON 46241 CUSTOMER P.O. RIS ORDER NO. 006281 (317) 571 -2600 EB 000/000 CITY PART NO. DESCRIPTION LIST PRICFJPER EXTENSION THIS TIME PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 9.90 JOB SUBTOTAL 138.50 JOB #06 11 515 00 STRAIGHTEN STEERING WHEEL LABOR TO PULL STEERING WHEEL INSIDE VEHICLE TO STRAIGHTEN T PARTS._.._SUBTOTAL 0.00 L.AfBOR SUBTOTAL; 42.87 SUP'P L 'I =S 2.06 JOB #07 31 140 08 r' "JOB TOTA SUBL 44.93 t- ;0 H.��;.�aur�= C IL 'I PARTS AND LABOR T0 COMPLET FAL1L�..M SERIVC TM CHANGED OIL, OIL FILTER, FU LT`ER, C -O:L- AIR COMPRESSOR FILTER, FUEL /WATER" SEPERA =TOR ''FAIL -TER, S AND AIR FILTER. 1 BA BD103 M/L DUAL- FLOIW- UBE SP $91.72 39.84EA 39.84 1 BA BF1212 SECNDRY M/L F/W SEP S $35.72 15.51EA 15.51 1'BA B5134 M/L COOLANT SPIN -ON W $22.67 9.84EA 9.84 1 BA PA2721 AIR ELEMENT ASSEMBLY $358.28 155.61EA 155.61 1 NS 33231: FUEL /WATER SEP..O $91.23 BIL 50.68EA* 50.68 1 NS 42723 AIR COMP. FILTER. $38.22 BIL 21.23EA* 21.23 n 36 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 165.24 x PARTS SUBTOTAL 457.95 Y E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y f *CONTINUED* RSTIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month lollowing the month of the Invoice dale will be considered 10 DAYS OR 500 MILES past due. A lets charge of 1 M 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 SERVICE, INC INVOICE DATE C MzvMMM= 11/01/2011 10:454 INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 717 9 3 El TRUCK SERVICE NOBLESVILLE [:1 E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12873 N* trksve.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 We Morris Sts Indianapolis, ON 46241 CUSTOMER P.O. 11S ORDER NO. 006281 (317) 571 -2600 EB 006/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION LABOR SUBTOTAL 78.41 JOB SUBTOTAL 536.36 JOB #08 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO R R AIR DRIER 1 LN DA3310OX (RX) PURE AIR PL $783.83 EXC 377.96EA* 377.96 1 LN CLASS57-C1 CORE GROUP330 $303.03 CHG 133.33EA 133.33 1 -LN CLASS57 -C1 CORE GROUP 330 RET 133.33EA 133.33- PARTS SUBTOTAL 377.96 LABOR SUBTO 128.60 SHOP UPPLIEa 12.47 JOB SU�3OT�AL 519.03 41 411 JOB #09 12 700 02� BAFLA ?NCB -B -0TH FRION ALgoINUM WHE LS LABOR TO SPIN ---UP —B `w.::.FRgNT _WHEEL A- S SEMPLIE (�N W RUBBER WAS INSTALLED ON A L`iU�lUfi� WHEEL S B Y L'E BA.NO ��I TIRE ON 10/31/2011) P'a R T� S 1-548 T OJT AL 0.00 AB 0 R ..,S U BrTmq jT A.L 41.50 -SHOP SUPPLIES 3.20 .A* JOB SUBTOTAL 44.70 JOB #10 61 900 00 GENERAL SHOP LABOR LABOR TO PULL ALL WHEELS TO CHECK CONDITION OF BRAKE COMPONENTS. FRONT REAR BRAKE DRUMS IN EXCELLENT CONDITION FRONT BRAKE PADS MEASURE 22/32 (69a) REAR BRAKE PADS MEASURE 22/32 (69 S E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY x Y f C *CONTINUED` RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involces not paid by the 10th of the month following the month aline Invoice date will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 1/2% per month will be assessed on a0 amounts not paid by the and 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 11/01/2011 10:45A 7 INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 1 0 0 0 H E R R I M A N N BLVD N 5 717 9 4 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NN BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 17 776 6 464 1 2 87 3 N ;R 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 REMPT TO: A/R, 3140 We Morris Ste Ondianap ®Gus, N 46241 CUSTOMER P.O. R/S ORDER NO. 006281 (317) 571-2600 EB 000/000 OTY PART NO. DES CRIPTION 7 LIST I PRICEIPER EXTENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 85.73 SHOP SUPPLIES 8.32 JOB SUBTOTAL 94.05 *TOTAL PARTS: 835.91 *TOTAL LABOR: 530.71 *TOrT -A -L OTHER: 25.00- T0(T SH OP P LES: 35.95 C0MRCEIE S{�R NC Sl- 6 SERV I t REPAIR /REPL.ACE /BUILD °l )P. �E LA NG�" r; 1 90 DAYARRAiTON- „T 51 AN80R =i "W F N 2 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALESTAX PLEASE PAY Y S M 1377.57 EXEMPT IN 0.00 1377.57 RETIGHTEN U -BOLTS AFTER TERMS: NET 111TH 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 12% per month will be assessed on all amounts not paid by the and 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. i TRUCK SERVICE INC. TRUC SERVICE, INC INVOICE DATE 11/08/2011 08:17A INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N U 7 213 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE I O B L E S V I L L L IN 46 0 6 0 CUSTOMER N O. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317 1 2 8 7 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 REMPT PTO: A/R, 3140 W. Morris St. Dndianapolis, 9N 46241 CUSTOMER P.O. R5 ORDER NO. 006334 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICE(PER EXTENSION COMPLETION DATE: 11/08/2011 UNIT: LADDER41 YEAR: 1989 MAKE /MODEL: GRUMMAN 102AERIALCAT SERIAL: 1G9ACDDT2JR088012 MILEAGE: 49118/6104 JOB #01 23 100 00 INSPECT F/E SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 00 009 98 TEST DRIVE AFTER.- COMPLETION TO CONFIRM REPAIR PAR SU BTOTAL 0.00 L §AB SUBT.gTAL�� 0.00 u 'i j *J B SU TOTALT 0.00 JOB #03 31 140 08 E F'.HE,FVY TY' VHICL, PARTS AND LA 6 COMPLETE„` —FALL P —M. ERV-4 -E I CHANGED OIL TO STRAIGHT 40[ EIG PE °R BOB' RF "QU -ES� t :T A INSTALLED NEW AIR FILTER, 0 'FIL' TEf ('2'� FlE ILT .RS',� AND COOLANT FILTER. WE DID NOT CHANGE THE AIR DRIER. V- EN`ICHaAeSOEV� 969 MILES 3,383 HOURS SINCE LAIST�SERVICED. 1 NS 46895 AIR FILTER..ORP BIL 197.56EA* 197.56 2 N5 400 -40--5 40 WEIGHT OIL..O $239.97 BIL 114.38EA* 228.76 1 BA B95 M/L F —F LUBE SPIN —ON $41.25 17.92EA 1,7.92 1 BA BF5800 M/L PRIMARY FUEL SPIN $21.94 9.53EA 9.53 1 BA BF5810 M/L SECONDARY FUEL SP $21.74 9.44EA 9.44 1 BA BW5137 M/L COOLANT SPIN —ON W $29.34 12.74EA 12.74 z PARTS SUBTOTAL 475.95 Y Cr RECEIVED BY FREIGHT SUB TOTAL TAX STATUSA.TATE SALES TAX PLEASE PAY Cr Y `s `CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th at the month following the month of the invoice date will be considered 10 DAYS OR 500 MILES Invoice eo e. A l ch of 1 1 /2 per month will be assessed on all amounts not paid by the end o1 the month following the STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE STORAGE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. i TRUCK SERVICE INC_ TRUCK S E R V I C E INC, INVOICE DATE 11/08/2011 08:17A INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N N B L V D N 5 7 213 2 C3 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN CUSTOME NO. BRANCH 317 WARNER SPRING NORTON TRUCK SERVICE 1 2 8! 3 x .N sr 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 4O0 A/R, 3140 W. Morris St. Indianapolis, ICI 46241 CUSTOMER P.O. RB ORDER NO. 006334 (317) 571 -2600 E oao /oao QTY PART NO. DESCRIPTION I LIST PRICEMER EXTENSION LABOR SUBTOTAL 78.41 JOB SUBTOTAL 554.36 JOB #04 61 900 00 GENERAL SHOP LABOR LABOR TO PULL ALL WHEELS TO CHECK BRAKES: FRONT STEER AXLE ROTORS ARE IN GOOD CONDITION AT THIS TIME THE DICS PADS ARE 850 -900. FRONT REAR DRIVE AXLE DRUMS ARE IN GOOD CONDITION AT THIS TIME. THE SHOE LININGS MEASURE 26/32 (814)' REAR REAR DR -IV-E AXLE DRUMS ARE G9OD aCONDITION AT THIS TIME. THESHOE,ILIhf'ING MERSURE26 /.Z =81a) PATS S�UBIOT AI 0.00 LyBOR.SUBTOTA 128.60 6P S -U P P 6 I =d S 12 4 7 STO T,A I�T6V 141.07 JOB #05 11 515 00 STRAIGHTEN ST`EERIN`G W I LABOR TO PULL STEERING WHEEL INSIDE ��CPETO� 1 STRAIGHTEN -PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 42.87 SHOP SUPPLIES 2.06 JOB SUBTOTAL 44.93 JOB 11 500 01 THREE AXLE COMPUTER ALIGNMENT LABOR TO COMPLETE 3 AXLE WHEEL ALIGNMENT. ADJUSTED TOE MEASUREMENT TO MANUFACTURE'S SPECIFICATION. CAMBER, Z CASTER, AND BOTH REAR DRIVE AXLE THRUST ANGLES ARE ALL RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY I Y F I *_CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET LOTH PROX. Invoices not paid by the 10th of the month following the month of the Invoice date will be considered 1 0 DAYS OR 5 500 MILES past due. A late charge of 1 1/2% per month will be assessed on all amounts not paid by the and of the month following the Invoice date. (Annual interest rate of 13 1/6). STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK,. i TRUCK SERVICE INC. TRUCK SERVICE INC. INVOICE DATE 11/08/2011 08 :17A 1 4700 I� c INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING H E R R I M A N BLVD N 5 7 213 3 F1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4 60 60 CUSTOM NO. BRANCH WARNER SPRING F HORTON TRUCK SERVICE 3 1 2 8 3 N i 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 LIMIT TO: A/R, 3140 We Morris St. Indianapolis, IN 462411 CUSTOMER P.O. R/S ORDER NO. 006334 (317) 571'2600 EB 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION O.K. AT THIS TIME. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 171.46 SHOP SUPPLIES 13.20 JOB SUBTOTAL 184.66 *TOTAL PARTS: 475.95 *TOTAL LABOR: 421.34 *TOTAL SNAP SUPPLIES: 27.73 C0MP"LET'E S.P RiN!C SHOP SERV SCE "*REPAIR /REP UILD -UP 'OF LE iF SPRI IGS 90 DAY l�I AR qN -PARTS AND LABOR J 1� T111 z L LF 7 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALESTAX PLEASE PAY Y PT IN 0.00 925.02 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involces not pald by the 10th of the month following the month of the invoice dale wbl 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 to STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. C TRUCK SERVICE INC f TRUCK SERVICE, INC, INVOICE DATE V 11/02/2011 01 :04P p,� h� INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 7 00 H E R R I M A N BLVD N 5 718 8 A. TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER y NO BRANCH WARNER SPRING [I NORTON TRUCK SERVICE 1 f 7 4 V 1 2 V 7 J k N trksve.eom SOLD CARMEL EIRE DEPT. SHIP CARMEL FIRE DEPT, TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46082 CARMEL IN 46032 REMIT TO: A/R, 3140 We Morris St. Indianapolis, ON 46241 CUSTOMER P.O. WS ORDER NO. 828494 WED (317) 571 -2600 EB 000/00 000 QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION *PICKED UP BY CUSTOMER' 1 BW 286171 (NEW) E6 DUAL FOOT VA 1.78,21 116.76EA 116.76 DOT INSPECTIONS ARE YOU READY TM I� t n REC VEO FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY f IN 0.00 116.76 RETIGHTEN U -BOLTS AFTER TERMS: NET 101 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 V2% per month will be assessed on all amounts not paid by the end of the month following the Invoice date. (Annual Interest rate Of 10 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORE(. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $2,4 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 57213 43- 510.00 $925.02 1 hereby certify that the attached invoice(s), or 1120 57179 43- 510.00 $1,377.57 bill(s) is (are) true and correct and that the 1120 I 57188 I 43- 510.00 I $116,76 materials or services itemized thereon for which charge is made were ordered and received except NOV zo�1 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)) 57213 L41 $925.02 57179 E43 $1,377.57 57188 L41 I $116.76 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer i TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE C M2M1MM1= 11/17/2011 01:42P p p INVOICE NO. �y -7 PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 7 2 7 0 I TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH F1 WARNER SPRING r HORTON TRUCK SERVICE 317-7 1 2 8 7 3 A N trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REfi T TO: A/R, 3140 W. Morris S$. Indianapolis, IN 461249 CUSTOMER P.O. R/S ORDER NO. 006371 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 11/17/2011 UNIT: ENGINE42 YEAR: 2002 MAKE /MODEL: AMER /LAFRAN AH -75LAD SERIAL: 4Z3HAAA843RK92637 MILEAGE: 62912 JOB #01 23 100 00 INSPECT F/E SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS 25.00 PART S UBTOTAL 0.00 LABOR SUBT`'0TAL- a.:* JO "B" SU TOTAL, 25.00 JOB #03 00 009 98-� 1�,E T "DRIVE uAFTE R Mi T C'(I LE ION O fl }NFI RM REPAIR r LABQR�SU'B_TOTAL TM 0.00 'J0.6---S-UBTOTAL` 0.00 JOB #O4 61 900 00 GENERAL SHOP LABOR LABOR TO PULL ALL WHEELS TO CHECK B AKE�� OCUM FINGIDNGS: BAKES 804 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 12.47 JOB SUBTOTAL 141.07 JOB #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE N PARTS AND LABOR TO COMPLETE FALL P.M. SERVICE. !C RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALESTAX 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 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 Involta date. (Annual Interest rate of 18%). STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. TRUCK SERVICE I N C INVOICE DATE CEMMMIMM 11/17/2011 01;42P INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 '7 2 0 2 F1 TRUCK SERVICE N013LESVILLE El E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO BRANCH WARNER SPRING HORTON TRUCK SERVICE 317 6464 1 2 8 7 3 N trkavc.com SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT 7 0o A/R, 3940 W. Morris S$. Indianapolis, IN 46241 CUSTOMER P.O. RS ORDER NO. 006371 (317) 571 -2600 EB 000/000 CITY PART NO. DESCRIPTION I LIST PRICFJPER EXTENSION CHANGED OIL, OIL FILTER, FUEL FILTER, COOLANT FILTER, AND AIR FILTER. 1 BA BD7154 FILTER $105.28 45.72EA 45.72 1 BA BF1259 M/L FUEL /WATER SEP. S $42.51 18.47EA 18.47 1 BA BW5139 MA COOLANT SPIN -ON W $42.09 18.28EA 18.28 1 BA PA2704 AIR ELEMENT ASSEMBLY $176.95 76.86EA 76.86 33 C4 15W40 1211 ROTELLA TMG OIL 1 $6.63 4.59EA 151.47 SUBTOTAL 310.80 LABOR SUBTOTAL 85.23 J0B< SUBTTOTAL`' 396.03 30B407 11 500 01THREI,A0 MPUT R v ALIGNIaT' PAWT SUBIT °OTiAL 0.00 L -AFB O:R_S_U.B'T0 TJAL 171.4 6 4 S 11 S- UPFLEIES T 13.20 JOOB, SUB`10 4 184.66 JOB #09 61 900 00 GENERAL SHOP LABORS PARTS AND LABOR TO INSTALL NEW A D'R_IE�R IF T_..M Lam_. 1 BX 109685X AD. -9 AIR DR E_R1 $442.23 EXC 268.02EA* 268.02 1 BX CLASS29 -C1 09 COPE AD9 DR $175.00 CHG 175.00EA 175.00 1 -BX CLASS29 09 CORE AD9 DRYER GD-- RET 175.00EA 175.00 PARTS SUBTOTAL 268.02 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 12.47 JOB SUBTOTAL 409.09 N 2 Y a RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y M CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the Involce date will be considered 10 DAYS OR 500 MILES past duo. A late charge of 1 172% per month will be assessed on all amounts not paid by the and of the month following the Invoice date. (Annual Interest rate of 10 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30.DAYS AFTER COMPLETION OF WORK. 1 TRUCK SERVICE INC. TRUCK SER VICE, INC. INVOICE DATE r r r• 11/17/2011 01:42P INVOICE NO. PAGE C3 CLEVELAND SPRING SERVICE I SPRING 14700 Ii H E R R I M A N BLVD N 5 7 2 7 0 3 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L EE IN 46060, CUSTOMER NO. BRANC`1 WARNER SPRING HORTON TRUCK SERVICE 3 1 7 7 6 6 4 6 4 12873 N t ksmcom 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 4 ®e A/R, 3140 We M orris Ste Indianapolis, IN 46241 CUSTOMER P.O. RAi ORDER NO. 006371 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION *TOTAL PARTS: 578..82 *TOTAL LABOR: 538.89 *TOTAL SHOP SUPPLIES 38.14 ``COMPLETE SPRING SHOP SERVICE *REPAIR /REPLACE /BUILD -UP OF LEAF SPRINGS" 90 DAY WARRANTY ON PARTS AND LABOR E w L_ J TNT L_- Y S G RECEYVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f 1155.85 EXEMPT IN 0100 1155.85 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not gold by the 10th of the month following the month of the Invoke date will be considered 10 DAYS OR 500 MILES past due. A Tate charge of 1 1/E% 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. VOUCHER NO, WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $1,155.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 I 57270 43- 510.00 $1,155.85 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 20 1 1 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)) 57270 E42 $1,155.85 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