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Home My WebLink About173065 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC. CARMEL, INDIANA 46032 P 0 BOX 73506 CHECK AMOUNT: $2,168.36 °s O`'� CLEVELAND OH 44193 0002 CHECK NUMBER: 173065 CHECK DATE: 5/2712009 DEPA RTMENT ACCOUNT PO N UMBER INVO NUMBER AMOU DESCRIPTION 1120 4351000 N51288 340.65 AUTO REPAIR MAINTEN 1120 4351000 N51321 138.19 AUTO REPAIR MAINTEN 1120 4351000 N51322 1,689.52 AUTO REPAIR MAINTEN TRUCK SERVICE INC. TRUCK S ER V IC E INC. INVOICE D 05/ J AT /2009 03 :49Ph El INDIANAPOLIS SPRING SERVICE 14700 H E R R I M A N BLVD INVOICE N 5 8 8 SAGE (317) 243 -7481 CLEVELAND SPRING SERVICE EAB. TRUCK SERVICE N O B L E S V I L L E IN 46060 (216) 4314010 (216) 447'0004 317-776-6464 CUST L E R.NO. BRAN DENT TRUCK SERVICE HORTON TRUCK SERVICE (513) 771.4527 (804) 368-1488 4 CARMEL FIRE DEPT, CARMEL FIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 r� REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. RIS ORDE 002017 (317) 571 -2600 KL 000 /000 OTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION COMPLETION DATE: 05/08/2009 UNIT: ENGINE 44 YEAR: 1996 MAKE /MODEL: KME GS02670 SERIAL: 1K9AF4288TNO58336 MILEAGE: JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0,00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS ARTS SUBTOTAL 0.00 6 I 1 vi 0.00 J 8 SU TO L 0.00 JOB #03 00 009 8 R A E C LON TO 0 FIRM REPAIR PA TES SU OTA 0.00 r. Rr T TM 0.00 1 4�BT T� 0.00 JOB 004 45 585 08 REMOVE /REPLACE BRAE .1 ,x, 1 %X E X XD r T U PARTS X AND X LABOR X TO X REPLACE X BOTH X M X THE DR�T� A E X BRAKE CHAMBERS ADJUST BRAKES XXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2 DP 3030C PREMIUM 3030 TANDEM $131.56 64.99EA 129.98 2 RI 8810019 CLEVIS KIT 5/8--18 STR $36.84 14,62EA 29.24 1 NS 27965 FITTING—LOW $9.15 BIL 6.10EA" 6.1.0 PARTS SUBTOTAL 165.32 LABOR SUBTOTAL 167.46 SP no CIIID P I TPA 7 R7 RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY f `CONTINUED" RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Irwokea not pdd by the 10th of the month fdbwinp the mono of the bwobe date w@ be croskJered 10 DAYS OR 500 MILES Pelf due. A late cherpa d 1 12% per nanth win be asaeased on ell amounla rat Pao by the end d the month Idbwirq the lawbe dd e. (Annual hderest rate of 1 6%). INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. T SE IN C. INVOICE DATE 05/08/2009 03: 49Pt INVOICE NO PAGE INDI SPRING SERVICE 1 4 '7 O 0 H E n[ 7 T M A N 1] L V D N t. 2 8 8 y (317 (317 12 2 43- 7491 I 11i 11 I L fC Il 1. Y BLVD I`! J .t.. CJ CJ CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE NO BL E S V I L L E I N 4 (216)431-4010 (216)447.000A CUSTOMER NO. BRANCH El DENT TRUCK SERVICE NORTON TRUCK SERVICE 31 7 7 7 6 6 4 6 4 12 1 (513) 7714527 (904) 388.1469 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 TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. HIS ORDER NO. 002017 (317) 571 -2600 KL 000/000 QTY PART NO. DESCRIPTION I LIST I PRICE/PER EXTENSION JOB SUBTOTAL 340.65 *TOTAL FARTS: 165.32 XTOTAL LABOR: 167.46 *TOTAL SHOP SUPPLIES: 7.57 Everyday pri can DOT annual 1 r pect can $65 7� k TM C y3 e n z r RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY g 340.65 EXEMPT IN 0.00 340.65 RETIGHTEN U -BOLTS AFTER TERMS: NET IDTH PROX. Invokes not paid by t 10th of the month loeowinp to month of the invoke data will be wrumdered 10 DAYS OR SW MILES pasts d ue, AA.late dwarp rate M ie!»G �th will m be assessed on all amounts not paw by to and of the month folkw -g the INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. T C I INVOICE DATE 05714/2009 05:37PP INDIANAPOLIS SPRING SERVICE A ft 0l fl �.1 C R 7 hA h Mf1N I� BLV INVOICE NO 3 PAGE (317)243.7481 14700 1L 1 V [I CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE N 0 !.1 L E S Y I L L S IN 46060 (216) 431.4010 (216) 447-0004 1 CUSTOMER.NO. BRANCH DENT TRUCK SERVICE HORTON TRUCK SERVICE 3 1 7 6 T 6 4 6 4 �I (513) 771 -4527 (504)366 -1466 4 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 TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOM ENGINE41. RB ORDE 002000 (317) 571 -2500 DM 000/000 CITY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION COMPLETION DATE: 05/06/2009 UNIT: ENGINE4.1 YEAR: 2002 MAKE/MODEL: KME GSO##5016 SERIAL: 1K9AF42822NO58489 MILEAGE: 51653/5458 JOB##01 23 100 00 INSPECT F/E AND SUSPENSION INTFRMITTMENT POPPING NOISE IN SUSPENSION FARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB402 00 009 95 TEST DRIVE VEHICLE 0'00 D TI O.00 -0 B r- nn 0.00 JOB#f03 41 400 00; i f l< 8 14;,AEI° yS T S r-U B T TM 0.00 1 A L 0.00 JOB #04 00 009 98 TEST DRIVE AFTER :SON i€�iE t�IR 'ARTS a 0.00 LABOR SUBTOTAL 01 00 JOB SUBTOTAL 0.00 JOB;#05 31 535 08 REBUSH SHACKLE /REMOVE HANDER xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx PARTS AND LABOR TO REBUSH BOTH ENDS OF BOTH STEER AXLF, SPRINGS AND THE SHACKLE HANGERS....... z 1 I H cx 6 A II -Rnl T A5;�;FPARI v 99FA I -7.99 r RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY f *CONTINUED*. RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involoss not paid by the 101h of the math following 7u month of the imulrs date will be considered 10 DAYS OR 500 MILES i past due, A ate c i o f 1 rem per z �n be esseseea m en 00 all amounts not pacd by me d of me month rdlowln° ft INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE, INC. TRUCK SERVICE INC. INVOICE DATE BLVD U5/i4/2009 05:37Pr� INDIANAPOLIS SPRING SERVICE 14 H E R R I M A N B L V D INVOICE N 132 2 GE (317) 243-7491 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 (216) 4314010 (216) 447-0004 317-776-64 1 L cusro E R.N BRAI4CI'I DENT TRUCK SERVICE El TO HORN TRUCK SERVICE I �I (513) n1-4527 (904) 366 -1466 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 TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. ENGINE41 002000 (317) 571 -2600 DM 000 /000 CITY PART NO. DESCRIPTION I LIST I PRICE/PER EXTENSION ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 1 LH 3/026 U -BOLT ROD 2 LH HHN12 3/4 -16 DEEP NUT -GR.8 2 LH HWX12 3/4 U -BOLT WASHER k k k k k k k k k k k k k A k A k 3 LH 3/4X24A U -BOLT ASSEMBLY $27.99 17.99EA* 53.97' k* ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 3 LH 3/4X24 U -BOLT ROD 6 LH HHN12 3/4 -16 DEEP f -GR.8 6 LH HWX12 J 5 EI 6 N5 76936001 13 SkI S D 1 .9: BI 43.76EA 262.56 2 NS 003600000 R'f GI SP/ ►TS..DON 5 118.11EA 236.22 2 NS MS35692 -1628 NUT.,D B fl� E A 19,32 2 NS 026520V SCREW.. r 18EA* 18.36 4 NS 071295V SHACKLE PINS G f I# .BGEA* 367.44 FREIGHT 100.00 ISC S 0,00 PARTS SUBTOTAL 975.86 LABOR SUBTOTAL 586.11 SHOP SUPPLIES 27.55 FREIGHT 100.00 *k JOB SUBTOTAL 1689.52 z *TOTAL PARTS: 975.86 Tn'rAI I ARf1R RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY f *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not peld try the 10th of Ore month foiwwlnp the month of the invoice date witl be considered 10 DAYS OR 500 MILES Past Invoice ee (An nual 'M aper'o'f' �n be assessed on all amo not pew by me and of me nwmh in9 me bnow INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. TR U C K S I INVOICE DATE 05M/2009 05 :37P� INDIANAPOLRS SPRING SERVICE IJ C R L7 I� 18,� N BLVD INVOICiE� 1 C.7E (3171243 -7491 14 c I 1 1_ I' C3 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE N O 6 L E S V I L L E I I Y 4 6 0 6 6 (216)431 -4010 (216)4470004 y 6 6 6 CUSTOMER NO. BRANCH DENTTRUCKSERVICE NORTON TRUCK SERVICE f r (513)771.4527 (904) 388 -1488 CARMEL FIRE DEFT. CARMEL FIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 4 16032 CARMEL IN 46032 REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. RfS ORDER NO. ENGINE4.1 002000 (317) 571 -2600 DM 000/003 OTY PART NO. DESCRIPTION I LIST PRI CBPER EXTENSION '`TOTAL SHOP SUPPLIES: 27.55 *TOTAL FREIGHT: 100.00 RA Everyday price on DOT annual inpection $65 L r-- TM N 2 Y x RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY 100.00 1509.52 'EXEMPT IN 0.00 1689.52. RETIGHTEN U -BOLTS AFTER TERMS: NET IOTH PROX. Invoices not paid by Cte IM of the rtgMh tdlowing the month of IN Invoice date vAII be considered 10 DAYS OR 500 MILES Past d e. A ate c of 112% per month .d6 he assessed on all amounts not Pall by the end of the month Ulwn.q the INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DA rER CQ�PL ETIOt F WORK. TRUCK SERVICE INC. TRUCK SERVICE, INC. INVOICE DATE U6/14/2009 04t37Pt INDIANAPOLIS SPRING SERVICE 14700 H E R R I M A N BLVD INVOICE N GE (317) 243 -7491 13 21 1 Cl CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 (216) 4314010 (216)447 -ow4 CUSTO.MER.NO. BRANCH DENT TRUCK SERVICE HORTON TRUCK SERVICE 317-776-6464 11 cs N (513) 7714527 (904) 368 -1486 III 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 TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. FITS ORDE NO 002039 (311) 571 -2600 KL 000 /000 QTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION COMPLETION DATE: 05/14/2009 UNIT: LADDER41 YEAR: 1989 MAKE /MODEL: GRUMMAN 102AERIALCAT SERIAL: 1G9ACDDT2JR088012 MILEAGE: 43798/5478 JOB #01 23 100 00 INSPECT FIE AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 00 009 95 TEST DRIVE VEHICLE CARTS SUBTOTAL 0.00 A FJ T TA 0.00 J �l��A Y�I L 0.00 J C. 41 400 0 0,— .C.O_M- U J E E l3 K S E TS SUB 0 0.00 I-B` R U b T T L� T� 0.00 x 1 11 NB T T t_1 0.00 JOB #04 00 009 98 TEST D AFTER CG* L T ON I M HIAIR P .PTO A 0.00 ABOR 0.00 R* JOB SUBTOTAL 0.00 JOB #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE 1 BA B95 M/L F -F LUBE SPIN —ON $26.82 12.87EA 12.87 28 C4 CG15W40Q CITGUARD OIL 15W40 OT $3.59 2.69QT 75.32 PARTS SUBTOTAL 88.19 LABOR SUBTOTAL 50.00 z JOB SUBTOTAL 138.19 Y Z RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY F *CONTINUED RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invokes not paW by the 1081 of dre moM folioWng i1M month of the IrNoice date wig be cone ft 10 DAYS OR 500 MILES Imroiee� A (Mood I of 1 4 1 121 pe6rxmorM w0l be aseeased on an amounts not Peal by the end of the n1offt follaNnq the 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 DATE4 2 0 0 9 O 4; 3 7 P P 1 INDIANAPOLIS SPRING SERVICE 1 I E R R I M A N B L V D INVOICE 1v 1321 PAGE (317) 243 -7491 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 46060 (216) 431 -4010 (215) 447-0004 317 776 6 4 6 4 CUSTPME -NO. BRANCH DENT TRUCK SERVICE HORTON TRUCK SERVICE (513) 771-4527 (904) 388 -1455 III 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 TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. RIS ORDE00.2039 (31 571 -2600 KL 000 /000 OTY PART NO. 1V1 DESCRIPTION LIST PRICE/PER EXTENSION *TOTAL PARTS: 88.19 *TOTAL LABOR: 50.00 Everyday price on DOT annual inpection $65 o O 2 TM Z Y Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY f 138.19 EXEMPT IN 0.00 138.19 RETIGHTEN U -BOLTS AFTER TERMS: NET 1DTH PROK. Invokes not paid by tha 10th of the mordh IdbwUq the month of the Invoke date 011 be considered 10 DAYS OR 500 MILES past due. A fate charge of 1 W% per month win be assessed on all amounts not veld by the end of the moth following the Invoice date. (Annual Interest rate of 15x). INVOICE STORAGE 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. 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)) N51321 $138.19 N51322 $1,689.52 N51288 $340.65 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 14700 Herriman Blvd. Noblesville, IN 46060 $2,168.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #fFITLE AMOUNT Board Members 1120 N51321 43- 510.00 $138.19 1 hereby certify that the attached invoice(s), or 1120 N51322 43- 510.00 $1,689.52 bill (s) is (are) true and correct and that the 1120 1 N51288 1 43- 510.00 $340.65 materials or services itemized thereon for which charge is made were ordered and received except MAY 2 2 200 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund