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178431 10/14/2009 pr CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC. CARMEL, INDIANA 46032 P 0 BOX 735o6 CHECK AMOUNT: $367.31 CLEVELAND OH 44193 -0002 CHECK NUMBER: 178431 CHECK DATE: 10/14120091 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N52194 177.14 AUTO REPAIR MAINTEN ?:1120- 4351000 N52223 190.17 AUTO REPAIR MAINTEN TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE 09/30/2009 12 :0€i M INVOICE NO. PAGE F] -CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING ,L 4 1 'y 0 0 H E R R I M A N B L V D N 5 219 4 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUST 12873 OMERNO. BRANCH F1 WARNER SPRING HORTON TRUCK SERVICE 31 7 776 6464 N trksvc.com SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 44603 �q q V CARMEL �q IN. 46032 /�F� REMI TO-. P.O. BOW 735 ®6 f�EVEL�AND ©N 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 002665 (317) 571 -2600 EB 000 /000 QTY PART NO. DESCRIPTION LIST I PRICOPER EXTENSION COMPLETION DATE: 09/30/2009 UNIT: A41 YEAR: 2007 MAKE /MODEL: GMC SERIAL: 1GDE4V1958F407045 MILEAGE: 28280 JOB##01 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK LABOR TO COMPLETE TWO AXLE ALIGNMENT. ADJUSTED TOE MEASUREMENT TO MANUFACTURE'S SPECIFICATION. FARTS SUBTOTAL 0.00 ABOR SUBTOTAL 125.60 WHOP SUPPLIES 9.67 YCF� S IOTA 135.27 aa #02 5 ©0 0 0 INSC r S Y Sit M FRONT STEER F L AYf �A. V{ T EA I�ATO REAR DRIVE A44{ E- B- Rik` -A �V 0% L�� Az NL" �O���B�'0T`A�I TM 41 8� �1 J 8 S,UB�E T I L 41 .87 1 L TOTALL. PARTS: 0.00 *TOTAL LABOR: 167.47 *TOTAL SHOP SUPPLIES: 9.57 tuft NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday price on DOT 'annual inpection $65 n z e S Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY 5 177.14 EXEMPT IN 0.00 177.14 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 1 Oth 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 me nth will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual interest rate of 18 INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORE(. TRUCK SERVICE INC. T RUCK SE R V IC E IN INVOICE DATE 10/05/2009 12:37P+i 1 .470 0 I� INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING H E R R I M. A N BLVD N 5 2 2 2 3 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER N O. BRANCH WARNER SPRING HORTON TRUCK SERVICE 1 2 8 73 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: P.O. BOX 73505 CLEVELAND OBI 44993 -0002 CUSTOMER P.O. R/S ORDER NO. 002688 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST I PRICEfPER EXTENSION COMPLETION DATE: 10/02/2009 UNIT: ENGINE 44 YEAR: 1996 MAKE /MODEL: KME GS02670 SERIAL: lK9AF4288TNO58336 MILEAGE: 79859/1319 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.0-0-- JOB SUBTOTAL 0.00 30B #02 00 009 9S TEST DRIVE VEHICLE 'ARTS SUBTOTAL 0.00' 1 I7ABOR SU TT}TAL 0.00 r Rd- 005 U�R'TD L 0.00 JOB #03 00 009 98 P CQI L TI0NJ T -d C FIRM REPAIR Vu—SuotIl SA 0.00 L.B. S 1 B 1 �'hi T 0.00 1 C S BTTI L 0.00 30B #04 Al 500 00 INSPECT BRAKE SYSTEM —m INSPECT ALL BRAKES INSPECTED FRONT STEER AXLE BRAKE PADS. PADS ARE 75% OF LINING LIFE LEFT. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ,k* JOB SUBTOTAL 0.00 n JOB #05 12 110 01 BALANCE BOTH FRONT WHEELS i TIRE COMPANY INSTAtLLING NEW TIRES ON WHEELS E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY L i L *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month at the invoice date will be considered 10 DAYS OR 500 MILES Past due. A late charge of 1 lh per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual Interest rate of 16 INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. "[`DUCK SERVICE INC_ TRUCK S INC. INVOICE DATE 10/05/2009 12:37P 'I i� 0 '1 INVOICE NO. PAGE CLEVELAND SPRING SERVICE E l 1 INDIANAPOLIS SPRING 4 1 H E R R I M A N N B L V D N 5 2 2 2 3 2 r_1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N 0 B L E S y I L L E I N A 6 0 6 0 CUSTOMER pp'7 BRANCH WARNER SPRING HORTON TRUCK SERVICE 3" 1 7 7766 4 6 4 12 O( 3 k N trksmoom SOLD SHIP FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL. IN 46032 CARMEL IN 46032 REMIT TO: P.O. BOX 73606 6LEVELAN O N 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 002658 317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION SPIN BALANCE BOTH FRONT WHEEL ASSEMBLIES. ADDED 2az. WEIGHT TO DRIVER 'S SIDE FRONT STEER AXLE WHEEL ASSEMBLY, 1 SF 300360 STICK -ON WHEEL WEIGHT $7.05 4.70EA 4.70 PARTS SUBTOTAL 4,70 LABOR SUBTOTAL 46.61 SHOP SUPPLIES 3.59 JOB SUBTOTAL 54.90 JOB #06 11 500 02 TWO AXLE COMPUTER IGNMENT CHECK LABOR TO COP,f?LET.E 2 AXLE_ ALIGNMENT. NT. ADJUSTED TOE SP MEASUREMENT ,ITO' I MM C I A OS..e STEERING WH ELDJU I A .L tTE SC NIG TQA o.00 L_ N_ BTOTA 125.60 'I'M 9. 67 7�BSB T L 135.27 x TOT A t p p1� .1 A R"ti �.L. f. 7 V ,'T *�0. -L LABOR: 172.21 "T0TAL SHOP SU:P.PLI•ES: 13.26 NEW P'AVMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday price an DOT annual i npectian $65 �x t E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY c 1.90.17 EXEMPT IN 0.00 190.17 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invokes not 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 1111%). INVO STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE 14700 Herriman Blvd Noblesville, IN 46060 (317' 776 -6464 W6rk Order: R000144 Company: CARMEL FIRE DEPT VIN: 1 K9AF4288TN058336 Year: 96 Technician: 4051403 Mileage: 79895 User Spec Standard Standard Values (Modified Specification) Front Axle 1 Left Front Axle 1 Right Actual Before Specified Range Actual Before Specified Range -0.2 -0.3 Camber 0.4° 0.4° 3.5° 3.5° Frame Angle 3.0° 3.0° 3.2° 3.2 2.5 4.0° Caster 3.1 3.1 2.5 4.0° 0.10 0.06 0.00° 0.13° Toe 0.07° -0.01* 0.00° 0.13 6.9 7.0 SAI 6.2° 6.3° 6.7° 6.7° Included Angle 6.6° 6.6 Turning Angle Diff. Front Axle 1 Actual Before Specified Range Cross Camber -0.6° -0.6 -0.8 Cross Caster 0.1 0.1 -1.0 1.0* Cross SAI 0.7 0.7 Total Toe 0.18 0.05 0.00° 0.25° Cross Turn Diff. Set Back -0.09 Rear Axle 1 Left Rear Axle 1 Right Actual Before Specified Range Actual Before Specified Range -1.0° -1.0° Camber 0. 5° 0.5 0.12° 0.11° Toe -0.30 -0.31° Rear Axle 1 Actual Before Specified Range Cross Camber -1.5 -1.5 -0.5 0.5 Total Toe -0.18 -0.21 Thrust Angle 0.21° 0.21 -4.00° 4.000 TRUCK SERVICE 14700 Herriman Blvd Noblesville, IN 46060 (317) 776 -6464 Wdrk Order: R000144 Company: CARMEL FIRE DEPT VIN: 1 K9A F4288TN058336 Year: 96 Technician: 4051403 Mileage: 79895 User Spec Standard Standard Values (Modified Specification) Before Measurements Front Axle 1 Front Axle 1 Camber 1 Camber Front Axle 1 3_. 2 o.oa• o.zs L__3. Caster _05 Caster Total Toe L- 1)..06 Toe �fb�,s— o.os Toe C0 --04° Steer Ahead i' Rear Axle 1 Rear Axle 1 I�,a Q r t° Rear Axle 1 f Q Camber Camber r T Total Toe rce -4.00 4.00 LQ.2.1 Thrust Angle Current Measurements Front Axle 1 Front Axle 1 Camber u Camber Front Axle 1 ,.,s r Caster i CCaster Total Toe Toe Too L_Q. 02!D Steer Ahead Rear Axle 1 f f Rear Axle 1 Rear Axle 1 Q Camber Camber I" Toe Total Toe Toe rZ -4.ao• t o 4,00 I�� 2� Thrust Angle TRUCK SERVICE 14700 Herriman Blvd Noblesville, IN 46060 (317) 776 -6464 Work Order: R000143 Company: CARMEL FIRE DEPT #A41 VIN: 1 GDE4V1'958F407045 Year. 07 Technician: 403 Mileage: 28280 GMC C Series: 2003-: TopKick 0450015500: With 6.25k -8k Axle Before Measurements Front Axle 1 Front Axle 1 Camber Camber Front Axle 1 Caster ii Caster P T, Total Toe d i Toe Toe Steer Ahead Rear Axle 1 Rear Axle 1 1� �i h Rear Axle 1 Camber Camber Toe Total Toe TOO -o.oe° .os o L�.,Ab1_' Thrust Angle Current Measurements Front Axle 1 Front Axle A xle 1 L 0.._3 Camber Camber 't Front Axle 1 jo q.06° �O.t4, h 1 Castel M� Caster L- 0_..12 t o.or Total Toe Toe -0.q5° q.q5" Toe Steer Ahead I Rear Axle 1 Rear Axle 1 l Rear Axle 1 1 Camber Camber ITt- L I n 1. 1 t] 0 Total Toe Toe Toe -.08° 0 OB° 0 �.�Q1_� Thrust Angle TRUCK SERVICE 14700 Herriman Blvd Noblesville, IN 46060 WoA Order: R000143 (317) 776 -6464 Company: CARMEL FIRE DEPT #A41 VIN: 1 G DE4V 1958F407045 Year: 07 Technician: 403 Mileage: 28280 GMC C Series: 2003-: TopKick C450015500: with 6.25k -8k Axle Front Axle 1 Left Front Axle 1 Right Actual Before Specified Range Actual Before Specified Ran ge 0.3° 0.0 0.2 Camber 0.2 0.1° 0.2 0.5 0.5° Frame Angle 0.5 0.5 3.9° 3.9° 3.0 5.0° Caster 3.8° 3.8° 3.0 5.0° 0.06° 0.21° 0.03° 0.07 Toe 0.06 -0.10 _0.03 0.07° 9.2° 9.5 SAI 9.4 9.6° 9.5° 9.5° 1 Includes! Angle 9.6 9.6 Turning Angie Diff. Front Axle 1 Actual Before Specified Range Cross Camber 0.1 -0.1° Cross Caster 0.1 0.1° Cross SAI -0.2° -0.1 Total Toe 0.12 0.11 0.06° 0.14° Cross Turn Diff. Set Back 0.08 0.07° Rear Axle 1 Left Rear Axle 1 Right Actual Before Specified Range Actual Before Specified Range -1.1° -1.1° 1 Camber 0.6 0.6° 0.03° 0.04 Toe 0.05° 0.06 Rear Axle 1 Actual Before Specified Range Cross Camber -1.7 -1.7 Total Toe 0.08 0.10 Thrust Angle -0.01° -0.01° -0.08 0.080 Prescribed by State Board of Accounts City Form M 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 invoices) or bill(s)) N52223 $190.17 N52194 $177.14 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 VOU LCHER''NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. pax —'I IN SUM OF 14700 Herriman Blvd. t O Noblesville -1 4060; $367.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 N52223 43- 510.00 $190.17 I hereby certify that the attached Invoice(s), or 1120 N52194 43- 510.00 $177.14 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 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund