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Home My WebLink About174066 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1 ONE CIVIC SQUARE STOOPS FREIGHTLINER CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $674.15 CINCINNATI OH 45263 -3838 CHECK NUMBER: 174066 CHECK DATE: 6/24/2009 DEPARTMEN ACCOUNT PO NUMB INVOICE N UMBER AMOUNT DESCRIPTION X201 4351000 36110 674.15 AUTO REPAIR MAINTEN Stoops 11 CUSTOMER 515109 3 6 1 1 0 FREIGRINER- QUALITY TRAILER, INC. i UNIT## 45 1851 W. Thompson Rd. Indianapolis, IN 46217 CITY OF CARMEL INVOICE (317) 781 -4363 Fax (317) 781 -4376 STREET. DEPARTMENT. -I. (888) 786 -6777 3400 WEST 131ST'STREET WESTFIELD, IN 46074 PAGE 1j HOME:317- 733 -2001 CONT:N /A BUS CELL: SERVICE ADVISOR 1356 DONNA DONALDSON COLOR YEAR MAKE /MODEL VIN!: UNIT# MILEAGE IN /:OUT TA :G RED 96 FREIGHTLINER FL70 1FV6HLCA7TL794298 20146 7 DATE PROD :QATE WARR EXP PROMISED P NO RATE` PAYM ENT.; INV DTE.. t. 28FEB96 D 21SEP95 23:00 20MAY09 l CHG 20MAY09 R O'OPENED .;:READY;; OPTIONS: ENG:45238816 T :6510058381 07:21 20MAY09 18:02 20MAY09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL j A WE APPRECIATE YOUR BUSINESS AND LOOK FORWARD TO WORKING WITH YOU INI THE FUTURE!!! h I WE APPRECIATE YOUR BUSINESS AND LOOK FORWARD TO WORKING WITH YOU IN THE FUTURE!!! 1156 CP 0.00 0.00 0.00 PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE A: 0.00 j 4� �f �r �r �r *�C 7� *fir 7E *IE 7f *7��r �C �C �C *7 IC �r �C *9E ]7: *fir �r B CHECK AND ADVISE.FUEL LEAK ON ENGINE It 01 -999 ENGINE REPAIR 34CPENG 1.30 123.50 123.50 1 80714 FAST DRY SOLVENT 7.30 7.30 7.30 PARTS: 7.30 LABOR: 123.50 OTHER: 0.00 TOTAL LINE B: 130.80 z t f( 20146 T/S FUEL LEAK.CLEANED OFF LEFT SIDE OF ENGINE,RAN AND FOUND THAI' ##2 FUEL LINE WAS LOOSE AT THE INJECTOR.TIGHTENED THE FUEL LINE AND RAN AGAIN AND NO MORE LEAKS. C CHECK AND ADVISE.FUEL /WATER SEPERATOR LIGHT COMES INTERMITTLY 47 FUEL 34 CP 1.10 93.50 93.50 1 RAI /RK -21069 KIT RPLC WATER PROBE 36.95 28.74 28.74 2 PAC/12034047 TERMINAL 0.30 0.24 0.48 PARTS: 29.22 LABOR: 93.50 OTHER: 0.00 TOTAL LINE C: 122.72' ;i 20146 T/S WATER IN FUEL LIGHT.VERIFIED COMPLAINT.DRAIN THE WATER SEPERATOR AND REMOVED THE SENSOR,THE HOUSING OF THE SENSOR IS SEPERATING AND THERE WAS WATER IN THE SENSOR.GOT NEW SENSOR AND 4.! INSTALLED THE NEW TERMINALS AND THE PLUG.REPLACED THE WATER SEPERATOR FILTER.PRIMED THE FUEL SYSTEM AND RAN THE TRUCK,NO WIF LIGHT ON NOW. D CHECK AND ADVISE.STEERING WHEEL OFF CENTER.RECENTLY HAD ALIGNMENT 46 STEERING 34 CP 0.80 68.00 68.00 tt STATEMENT OF DISCLAIMER DESCRIPTION TOTALS THANK YOU The factory warranty constitutes all LABOR AMOUNT the OPEN TO SERVE YOU of the warranties with respect to sale th \tems. The PARTS AMOUNT Seller here expressly disclaims all r .24- HOURS/ DAY 7_DAYS /WEEK warranties either express GAS, OIL, LOBE` PLEASE PAY FROM THIS INVOICE Implied, including an implied warranty of merchantability or 1 fitness for a particular purpose. SUBLET AMOUNT i TERMS NET 30 DAYS seller 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. item/items. LESS ;f REMIT TO P.O. BOX 633838 SALES TAX CUSTOMER SIGNATURE t� CINCINNATI, OH 45263 -3838 PLEASE PAY THIS AMOUNT i. 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 attorneys fees incurred by Stoops Freightliner Quality Trailer Inc. CUSTOMER COPY E I s� w Stoops tt� CUSTOMER 515109 3 6 1 1 0 FREIGHTLINER- QUALITYTRAILER, INC, UN 45 1851 W. Thompson Rd. Indianapolis, IN 46217 CITY OF CARMEL INVOICE (317) 781 -4363 Fax (317) 781 -4376 Ci STREET DEPARTMENT 1 (888) 786 -6777 1 3400 WEST 131ST STREET 1 WESTFIELD, IN 46074 PAGE 2 CK� al, HOME:317- 733 -2001 CONT:N /Ai BUS YEAR C ELL: fVIA EfMODEL SERVICv ADVISOR: 1356 I DONNA DONALDSON��T TAG COLOR RED 96 FREIGHTLINER FL70 1FV6HLCA7TL794298 20146/20146 T320 DEL DA PROD DATE WARR EXP PRQ.MISEO, RO N0 RATE' PAYMENT! INV DATE 28FEB96 DE121SE P95 23:00 20MAY09 C CHG 20MAY09 R O'.!;OPENED READY;; OPTIONS: ENG:45238816 TRN: 6510058381 r 07:21 20MAY09 18:02 20MAY09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL j PARTS: 0.00 LABOR: 68.00 OTHER: 0.00 TOTAL LINE D: 68.00 t 20146 VERIFIED THE STEERING WHEEL WAS OFF CENTER.REMOVED THE HORN BUTTON AND PULLED THE STEERING WHEEL,RECENTERED AND REINSTALLED THE lI STEERING WHEEL.TEST DROVE TRUCK AND BROUGHT BACK INTO SHOP AND REMOVED STEERING WHEEL AGAIN AND TRIED TO RECENTER AGAIN,WAS STILL A LITTLE OFF CENTER.TEST DROVE AGAIN AND STILL OFF ABOUT ONE TOOTH,REMOVED AND RECENTERED AGAIN,DROVE AGAIN AND IT IS CENTERED NOW. C rr E CHECK AND ADVISE.ENGINE IDLE TOO HIGH TO LET PTO ENGAGE. 01 -999 ENGINE REPAIR 34CPENG 0.60 57.00 57.00 2 680- 301 -00 -38 SPRING ACCEL RETURN 11.97 9.92 19.84 PARTS: 19.84 LABOR: 57.00 OTHER: 0.00 TOTAL LINE E: 76.84 y. 1. 20146 T/S IDLE TOO HIGH.FOUND THAT THE RETURN SPRINGS WERE MISSING FROM THE THROTTLE LEVER.GOT NEW SPRINGS AND INSTALLED.ENGINE IS RETURNING ALL THE WAY TO IDLE NOW. F LEFT TURN INDICATOR IS ON WHEN HEAD LIGHTS ARE ON.(5 /20 /09KJW)' 54 -000 LIGHT REPAIR 34 CR 2.10 178.50 178.50 1 680 820 -00 -20 LAMP ASSY. TURN SI 49.49 40.03 40.03 ?ARTS: 40.03 LABOR: 178.50 OTHER: 0.00 TOTAL LINE F: 218.53 10146 T/S LEFT TURN INDICATOR ON WHEN THE HEADLIGHTS ARE ON.VERIFIED '.OMPLAINT.CHECK GROUNDS,ALL SEEM GOOD.NOTICED THAT WHEN THE PARKING LIGHTS ARE ON THE LEFT MARKER LIGHT ON THE LEFT FENDER IS REAL DIM.TOOK TIGHT APART AND CHECKED,FOUND THE PROBLEM TO BE IN THE LIGHT SSEMBLY.GOT NEW LIGHT.REMOVED THE OLD LIGHT AND INSTALLED THE NEW IGHT,SECURE ALL WIRES.LIGHTS ARE OPERATING PROPERLY NOW. USED DHEISIVE TO REGLUE THE STUDS TO THE UNDERSIDE OF THE HOOD TO SECURE HE WIRES. STATEMENT OF DISCLAIMER DESCRIPTION TOTALS THANK YOU The factory warranty constitutes'all r of the warranties with respect to LABOR AMOUNT OPEN TO SERVE YOU the sale of this item \items. The Seller hereby expressly disclaims all PARTS AMOUNT f.. 24 HOURS/ DAY 7 DAYS /WEEK warranties either express or GAS, OIL, LUBE implied, including any implied r PLEASE PAY FROM THIS INVOICE warranty of merchantability or SUBLET AMOUNT fitness for a particular purpose. Seller neither assumes nor MISC. CHARGES f TERMS NET 30 DAYS authorizes any other person to if assume for it any liability in TOTAL CHARGES inance charge of 1.5% per month (18% per year) will be added to all balance 30 connection with the sale of this item /items. LESS s past due. SALES TAX :MIT TO: P.O. BOX 633838 CUSTOMER SIGNATURE PLEASE PAY CINCINNATI, OH 45263 -3838 THIS AMOUNT Id 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 ed by Stoops Freightliner Quality Trailer Inc. CUSTOMER COPY It Stoops CUSTOMER 515109 3 6 1 1 0 FREIGHTLINER- QUALff TRAILER, INC. UNIT# 45 1851 W. Thompson Rd. Indianapolis, IN 46217 CITY OF CARMEL INVOICE (317) 781 -4363 Fax (317) 781 -4376 �E STREET DEPARTMENT t 1( 3400 WEST 131ST ,STREET WESTFIELD, IN 46074 PAGE 3 1 HOME:317- 733 -2001 CONT:N /A BUS CELL SERVICE ADVISOR 1356 DONNA DONALDSON COLOR :YEAR MAKE /MODEL t UNIT# MILEAGE IN /:OUT TAG RED 96 FREIGHTLINER FL70 1FV6HLCA7TL794298 20146 20146 320 ?DEL DATE ;PR=: :.DATE 1NARR. EXP PRO.MISEO?: PO NO RATE PAYMENT:::::: INU. ,DATE 28FEB96 D 21SEP95 23:00 20MAY09 C CHG 20MAY l iF R OOPENED REAQY OPTIONS: ENG :45238816 TRN:6510058381 07:21 20MAY09 18:02 20MAY09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL f CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 57.26 CALL BOB WHEN DONE AT 317- 664- 0958.HAVE KEVIN W OODARD CALL BOB WHEN HE COMES IN. fi s i it x t q I f f i; f� f it THANK O STATEMENT OF DISCLAIMER pE$CRIPT14N TOTALS respect to 20.50 OPEN TO SERVE YOU th S ell er s e e e ofathis ite hitemimsell PA R AMOUNT 5 96 i% 24 HOURS DAY 7 DAYS /WEEK warranties y either express or LOBE OIL, GAS ._implied, including any implied 0 00 PLEASE PAY FROM THIS INVOICE warranty of merchantability or SUBLET AMOUNT _C fitness for a particular purpose. r TERMS NET 30 DAYS Seller neither assumes nor MISC. CHARGES 57.26 authorizes any other person to assume for it any liability in TOTAL CHARGES 674 15 A finance charge of 1.5% per month (18% per year) will be added to all balance 30 connection with the sale of this t{ days past due. item /items. LESS 0 4j P.O. BOX 633838 Lf� 0 ,hf R EMIT TO CUSTOMER SIGNATURE SALES TAX 00 fa CINCINNATI 383 PLEASE PAY C NATI OH 452 63 8 THIS AMOUNT 1'S hould 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 attorneys fees Fa icurred by Stoops Freightliner Quality Trailer Inc. CUSTOMER COPY Et 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)) 06/03/09 36110 $674.15 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 O. WARRANT NO. Stoops Freightliner ALLOWED 20 IN SUM OF P. O. Box 633838 Cincinnati, OH 45263 -3838 $674.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 36110 43- 510.00 $674.15 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 Thvrsdawiune 18, 2009 treet Com ni loner Cost distribution ledger classification if claim paid motor vehicle highway fund