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180543 12/16/2009
CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN: AIR CHECK AMOUNT: $1,446.87 3140 W MORRIS STREET CHECK NUMBER: 180543 INDIANAPOLIS IN 46241 CHECK DATE: 12111612009 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N52605 1,446.87 AUTO REPAIR MAINTEN 3,r RUCK SERVICE INC_ TR SERVICE IN C. INV01 E DATE 2/08/`2009' 01:27P 14.700 HERRIMAN BLVD INVOICE N52605 P�GE CLEVELAND SPRING SERVICE C1 INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N O B L E S V I L L E. IN 4 6 0 60 WARNER SPRING F1 MORTON TRUCK SERVICE 317 C'USTQE�1 i1 8 RAI+�GF trksmcorn 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 T®: P.O. BOX 73505 CLEVELAND, OH 44193 0002 CUSTOMER P-0. RS ORDE 002948 317) 571--2600 EB 000 /000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 12/08/2009 UNIT: ENGINE 44 YEAR: 1996 M.A.KE /MODEL: KME GS02670 SERIAL: 1K9AF4288TNO58336 MILEAGE: 80.1loQ JOB #01 23 100 00 INSPECT F/E AND SUSPEN'SION' PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 DO 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 I�,ABDRSUBT.OT AL,. 0.00 1 F Est.: I J (148 S U,6,1 D F p L 0.00 JOB #03 0 009 98 =TEST DR T �AUER C01PLETV0N!ITO G�ONFIRM REPAIR J PAS P T S, SUB�T, QT�A j 0.00 t AFB -0 R SUB 7 O T-A'L Tai 0.00 C 0.00 L e J ©.B� S -U B T tl; T A=L JOB #04 31 140 08 L.O.F. HEAVY DUTY VCL COMPLETE FALL P.M. SERVICE. C H A NIG E AL- -L F' L ER COOLANT PROTECTION TO --25 DEGREEL 1 BA BD103 M/L DUAL- FLOW LUBE SP $91.72 39.84EA 39.84. 1 BA B5134 M/L COOLANT SPIN -ON W $14.74 7.07EA 7.07 1 BA BF1212 SECNDRY M/L F/W SEP S $35.72 15.51EA 15.51 36 C4 CG15W400 CITGUARD OIL 15W40 QT $3.59 2.69QT 96.84 1 NS 3231 FUEL FILTER..NAP BIL 37.87EA* 37.87 1 NS 6891 AIR FILTER..NAP BIL 160.09EA* 160.09 z' 1 NS 2723 AIR COMP FILTER..NAP BIL 21.23EA* 21.23 >t E RECEIVED BY FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY x Y g *CONTINUED* 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 Interest rat of 1 112% per month will be assessed on all amounts not paid by the end of the month following the (Annu s' I� Invoice tlate. al rate of 1B %I. INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. °i rFtUCK SERVICE INC. TRUCK SERVICE, INC. INVOICE DATE T IT e e� 12/08/2009 01:27P M, NOV INVOICE NO. PAGE CLEVELAND SPRING SERVICE F1 INDIANAPOLIS SPRING 14700 H E R R I M A N N BLVD N 5 2 6 0 5 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S Y I L L E IN 46060 CUSTO MER BRANCH El WARNER SPRING NORTON TRUCK SERVICE 3 17 776 6464 12 8 3 w N trksmcom CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN CL 460 pp 32 p gp p CA pp RM.EL IN' 46 REF T O: 9 f. BOX A 350'6 L�E� AND, OH 441 93-0002 CUSTOMER P.O. RIS ORDER NO. 002948 (317) 571 -2600 EB 000/000 QTY PART NO. DESCRIPTION LIBT I PRICEIPER EXTENSION PARTS SUBTOTAL 378.45 LABOR SUBTOTAL 78.41 JOB SUBTOTAL 456.86 JOB #05 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- 1 NS 49X4 FITTING..NAP BIL 18.2.8EA* 18.28 7 1 PARTS SU'BT'OTAL 396.24 LBORSUB OiTAL�.�, 125.60 S;FIOP UPPLIES 12.18 534.02 JOB #06 61 900 00 GENERAL SH0Prx -A:B0R 71T�{ PARTS AND LABOR TO R R EX°AU BOXY, r �v 1 WE 1462X4 1/4" UNION �8 Z.85EA 2.85 3 WK 33225 SS- PREFORMED, BAthlD C °A.r $19 3Cl r`.13 .49EA 4Q.47 3 FX 50500 5" STAINLESSL 25.54 18.10FT* 54.30 2 LH 3/8X18 U -BOLT ROD $6.99 4.99EA 9.98 6 NB 3 /8NLN -SAE NYLON LOCK NUT $0.55 0.46EA 2.76 8 NB 3 /8FW FLAT WASHER $0.25 0.20EA 1.60 2 NB 3 /8X1- 1 /4SAE CAP SCREW $0.53 0.44EA 0.88 PARTS SUBTOTAL 112.84 LABOR SUBTOTAL 167.46 SHOP SUPPLIES 16.24 RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY c *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices net paid by the 101h 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 all amounts not paid by the end of the month following the invoice date. (Annual Interest rate of 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE, INC. TRUCK SERVICE INC. wvolCE DATE 12/08/2009 01:27P GE INVOICEr CLEVELAND SPRING SERVICE El SPRING 14700 HERRIMAN BLVD N�2605 I TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 `�f CI.IST WARNER SPRING NORTON TRUCK. SERVICE 3 17 776 6 46 4 E[J tRAI trksvc.com CARMEL FIRE DEPT, CARMEL FIRE DEPT. SOLD SHIP TO.,s 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: P.O. BOX 73506 CLEVELAND, ON 44193 -0002 CUSTOMER P.O. RM ORDER NO. 002948 (317) 571-2600 EB 000 /000 OTY PART N0. DESCRIPTION I LIST I PRICEIPER EXTENSION JOB SUBTOTAL 296.54 JOB #09 41 500 00 INSPECT BRAKE SYSTEM CHECK ALL BRAKES (DOCUMENT FINDINGS) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #10 99 999 99 ADDITIONAL WORK NEEDED PARTS AND LABOR TO SERVICE GENERATOR 1 NS 1334 OIL FILTER..NA7P BIL 7.45EA* 7.45 1 NS 6270 AIR�F`ICTER:�NAP$ "3'3.6BIL 17.92EA* 17.92 1 NS 33426 UE- L /W'AT.ER; 5 EP�:C $79 .88 )3 IL 42.49EA 42.49 F: 4 C4 CG15W40Q CIT6`4�ARp OS,� 1�5- W�4,0LQ�Tr �$3 X 59 2.69QT 10.76 �?AR TA 78.62 1:ABOR SUB,TOT�AL 73.68 I 15 OP SUPPLIES 7. OBSUBTO °TAL F z 159', 45 *T 1 -6-L PARTS: 966.15 *TOTAL LABOR:: 445.1.5 *TOTAL SHOP SUPPLIES: 35.57 fRR1t NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 4.6241 Everyday price on DOT annual inpection $65 n i E RECEIVED BY I FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY L fi 1446,87 EXEMPT IN 0.00 1446.87 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 1r- 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 INVOICE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 .995) 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)) N52605 $1,446.87 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 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $1,446.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 N52605 43- 510.00 $1,446.87 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 DEC 14 2009 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund