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Home My WebLink About173048 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1 1J ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $1,072.92 CARMEL, INDIANA 46032 PO BOX 633838 M,� CINCINNATI OH 45263 -3838 CHECK NUMBER: 173048 CHECK DATE: 5/27/2009 DEPARTME AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 35129 1,072.92 AUTO REPAIR MAINTEN v Stoops CUSTOMER 101185 3 5 1 2 9 MMUNER-OUAff IN0, INC. UNIT# ENG41 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 1 HOME:317-571-2600 CONT:N/A BUS: CELL: SERVICE ADVISOR: 1600 SUE C �:::MAKE MODEL: U ILEA13E: ��JAG RED 02 MISC MISC REPAIRS 1K9AF42822N0584891 51525 51595 604 DEL 17A7 E QROD DATE T NO :AA :A:.,......... MEW NV DATE I 01JANO2 Dq 16:00 30APR091 I r`rur-4 linApivng OPTIONS: d d.... 1) KME FIRETRUCK 11:36 28APR09 11:28 30APR09 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!!! 1156 CP 0.00 0.00 0.00 PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE A: 0.00 51525 B T/S FOR POPPING NOISE IN THE REAR END WHEN TURNING. 35 REAR AXLE 54 CPEV 0.36 90 CPEV 6.27 109 CPEV 0.67 7.30 693.50 693.50 1 PEX/27010 RED THREADLOCKER 17.21 15.38 15.38 1 TDA/2214G1125 ADJ RING 42.65 40.23 40.23 2 11-14418-000 GASKET. AXLE SHAFT 4.43 3.32 6.64 2 87222 DISC 4" COARSE 4.76 4.76 9.52 1 SP/6*5-70-18X STRAP BOLT KIT 11.74 9.92 9.92 PARTS: 81.69 LABOR: 693.50 OTHER: 0.00 TOTAL LINE B: 775.19 51525 JACKED UP REAR AND TESTED OPERATION OF DIFF. HAS DETROIT LOCKER. TESTED OPERATION OF LOCKER AND ALL OK. DRAINED DIFF AND REMOVED FROM HOUSING. DISASSEMBLED DIFF AND LOCKER UNIT. EXAMINED INNER WORKINGS OF LOCKER AND FOUND TO BE OK. PUT DIFF BACK TOGETHER AND SET BACKLASH TO .0121N. REINSTALLED DIFF AND AXLES AND D-LINE. FILLED DIFF WITH OIL AND TORQUE PLUGS TAKE TRUCK OFF STANDS. C CHECK FOR COOLANT LEAK. 00-999 GENERAL INFO 54 CPEV 1.10 104.50 104.50 PARTS: 0.00 LABOR: 104.50 OTHER: 0.00 TOTAL LINE C: 104.50 STATEMENT OF TOT THANK YOU The factory warranty constitutes all L AMOUNT of the warranties with respect to OPEN TO SERVE YOU the sale of this item\items. The Seller hereby 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 warranty of merchantability or SUBLET AMOUNT fitness for a particular purpose. Seller neither assumes nor MISC. CHARGES TERMS NET 30 DAYS authorizes any other person to assume for it any liability in TOTAL CHARGES A f inance 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 REMIT TO P.O. BOX 633838 SALES TAX 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-Quality Trailer Inc. CUSTOMER COPY Stoops CUSTOMER 101185 3 5 1 2 9 it IG1r1 JNCI1 1 TRAILER, INC. UNIT# ENG41 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 CONT:N /A BUS: CELL: SERVICE ADVISOR: 1600 SUE GQLOR YEAR MAI�EII\AQC?EL VIN:: UPIET MIE.Ae>; INl TAG'..?: RED REPAIRS 25 51525 1 1 EL: aR 02 MISC MISC 1K9AF42822N058489 515 fE f ROD T9ATE VARR EXP PFtL3M1SEQ P(3 N0 RATE PAYMEE�FT INV. DATE 01JANO2 DII 16:00 30APR09 I CHG 1 30APR09 R t? 47PEN;t A READY;: OPTIONS: 1 KME FIRETRUCK 11:36 28APR09 11:28 30APR09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 51525 JACK UP CAB PUT ON PRESSURE TEST FOUND SHUT OFF VALVE LEAKING OUT STEM FOR HEATER LINES AND HOSE AT WATER PUMP TO TSTAT HOUSING. TIGHTENED CLAMP CHECKED SHUT OFF VALVE WAS NOT IN FULL OPEN POSISTION TIGHTENED PACKING NUT AND OPENED VALVE ALL THE WAY CLEANED OFF AND LEFT ON PRESSURE NO LEAK NOTED. D CHECK FOR ABS CODES 00 -999 GENERAL INFO 54 CPEV 1.00 95.00 95.00 PARTS: 0.00 LABOR: 95.00 OTHER: 0.00 TOTAL LINE D: 95.00 51525 CHECK FOR ABS CODES HOOK UP LAPTOP MERITOR HAS TWO INACTIVE CODES FOR LR AND RR SENSORS OPEN UNHOOKED BOTH SENSORS AND CHECK FOR CORROSION NONE OHMED BOTH DENSORS 1200 OHMS PLUGGED BACK IN FOUND FRAME MOUNTED ECU UNP;UGGED REAR SENSOR HARNESS AND OHMED COMPLETE HARNESS THROUGH SENSORS BOTH OHMED THE SAME CHECKED HARNESS FROM REAR TO ECU NO RUBBED THROUGH SPOTS CLEARED CODES TEST DROVE AROUND LOT NO ABS LIGHT CAME BACK ON HOOKED LAPTOP BACK UP NO CODES. CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 98.23 CALL BOB FOR AUTH AND WHEN DONE. 317 664 -0958. STATEMENT OF DISCLAIMER ESCRIPIION' TOTALS THANK YOU The factory warranty constitutes all LABOR AMOUNT of the warranties with respect to 893. 00 OPEN TO SERVE YOU the sale of this item \items. The Seller hereby expressly disclaims all PARTS AMOUNT 81 .69 24 HOURS/ DAY 7 DAYS /WEEK warranties either express or GAS, OIL, LOBE implied, including any implied 0 00 PLEASE PAY FROM THIS INVOICE warranty of merchantability or SUBLET AMOUNT 0.00 fitness for a particular purpose. TERMS NET 30 DAYS Seller neither assumes nor MISC. CHARGES 98.23 authorizes any other person to assume for it any liability in TOTAL CHARGES 1072.92 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 0 PO BOX 633838 SALES TAX 00 REMIT TO 0 CUSTOMER SIGNATURE PLEASE PAY CINCINNATI, OH 45263 -3838 THIS AMOUNT 1€372 92 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 Frei%ht(vxet- Qua(ity Trailer Inc. CUSTOMER 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)) 35129 Repair #8489 $1,072.92 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 NO. WARRANT NO. ALLOWED 20 Stoops Freightliner IN SUM OF P.O. Box 633838 Cincinnati, OH 45263 $1,072.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 35129 43- 510.00 $1,072.92 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 MAY 2 2 2009 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund