The URL can be used to link to this page

Home My WebLink About170136 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1 0 ONE CIVIC SQUARE TRUCK SERVICE INC. CARMEL, INDIANA 46032 P 0 BOX 73506 CHECK AMOUNT: $8,907.23 CLEVELAND OH 44193 -0002 CHECK NUMBER: 170136 CHECK DATE: 3/1812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N50831 7,495.80 AUTO REPAIR MAINTEN 1120 4351000 N50889 1,319.58 AUTO REPAIR MAINTEN 1120 4351000 N50930 91.85 AUTO REPAIR MAINTEN MMMMMA TRUCK SERVICE INC. TRU SERVICE INC INVOICE DATE 02/20/2009 01:12PL1 INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317)243 -7491 14700 HERRIMAN BLVD N50831 1 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE (216) 431-4DIO (216) 447-0000. N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH DENT TRUCK SERVICE HORTON TRUCK SERVICE 317-776-6464 12873 N (513) 771 -4527 (904)388 -1486 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 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 001607 (317) 571 -2600 DS 000 /000 OTY PART NO. DESCRIPTION UST PRICEIPER EXTENSION COMPLETION DATE: 02/13/2009 UNIT: ENGINE '45 YEAR: 2003 MAKE /MODEL: KME SERIAL: 1K9AF42883NO58675 MILEAGE: 34984 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SU- BTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 00 009 95 TEST DRIVE VEHICLE ARTS SUBTOTAL 0.00 n LA ORRSS�U' QTAL 0.00 J I OB •5URTO L 0.00 I J JOB #03 41 400 00 C� Q M PU/ ERR -=7�ED BRAK�1 S S B EM` Afi�A LYSI P A T -S-S -U B'TLO T A L 0.00 LAB R SUBTO)r L TM >EPA 0.00 1 Jil-'B T A "L 0.00 JOB #04 00 009 98 TEST DRIVE AFTER ECOMP L �T T'' 00N I M IR ABOR\SUBTOTAL� L� 0.00 JOB SUBTOTAL 0.00 JOB #05 45 565 08 ALL AMERICAN AIR ROCKWELL COMPLETE xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx PARTS AND LABOR TO REPLACE THE FRONT ROTORS,PADS,W /SEALS AND HARDWARE WE ALSO REPLACED THE REAR ROTORS,PADS, y W /SEALS, AND HARDWARE........., xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Y Y RECEIVED BN G .1 G G FREn J J .SUB T17T TA% S ATUSISTATE- SAL'ES' 7 PLEASE PAY 111 f i *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invokes not Paid by the 10th of the month followtrp the month of the Invoice date win he considered 10 DAYS OR 500 MILES Pest due• A late charge o1 1 1/2% Per month win be assessed on all amounts not Pew by the end of the month folbwhq the ST e (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 WORK. Name' Address T6lephone Vehicle (VIN#) License Mileage Technician Ti d Date Time an a e Title: Hunter Date: 21—SEP-92 (c) Hunter Engineering Vehicle: Truck Bus Vehicle Data 4 �-----------�-----------1 Actual U Min. Max. Units u------------ A A i Deceleration A 32.5 U 30.0 100.0 j Scaled Min. Decel. 30.0 U 1 Velocity 1 1~1 U 4.0 12.0 I mph I Weight 39010 31000 lbs �------------i-----------i-----------i-----------b Left Right A-----------A------------1 �—----------�-----------1 1 Actual U Units Act oal U Units ------------u-----------1 3402 u lbf I Brake Force 3414 lbf 10224 lbf Normal Force Z 9362 A lbf 8590 U lbs Weight 8270 U lbs l 8-----------i------------� �------------i-----------b Axle 1 �------------4-----------�-----------�-----------� Actual Min. Max. Units u----------- A A 1 Left/Right Balance —0.4 A I 25.0 Adhesion Utilization 34.9 U 7.5 47.5 Ideal Adh. Util. 32.5 U Weight 16860 u 12000 1 lbs i i i----------- 6 Left Right A----------- A------------- A -----------i Actual U Unity Actual U Units 5818 U lbf Brake Force 36 U lbf 9017 U lbf Normal Force 10111 U lbf 10800 U lbs Weight 11350 u lbs 1 8 -----------i--------- -----------6 Axle 2 Actual 8 Min. 1 Max. Units u----------- 4 A 1 Left/Right Balance 99.4 u 25.0 Adhesion Utilization 32.4 u 17.5 47.5 Ideal Adh. Util. 32.5 Weight 22150 u 19000 lbs i------------ i------------ i TRUCK SERVICE INC. TRU SERVICE, INC* INVOICE DATE 03/03/2009 01 :54PP, INDIANAPOUS SPRING SERVICE INVOICE NO. PAGE (317) 243 -7491 147700 BLVD N0.088 1 El CLEVELAND SPRING SERVICE El E.A.B. TRUCK SERVICE N O B L E I L L E IN 460 CUSTOMER NO. BRANCH (216) 431 -0010 (218)447-0004 3 12873 h` DENTTRUCK SERVICE El HORTON TRUCK SERVICE f'[ (513) 771 -4527 (904) 388 -1488 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 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. RIS ORDER NO. 001713 (317) 571 -2600 KL 000/000 OTY PART NO. DESCRIPTION LIST I PRICEIPER T EXTENSION COMPLETION DATE: 03/03/2009 UNIT: AMB44 YEAR: 2002 MAKE /MODEL: IFIC 4300 SBA AMB /DUA SERIAL: 3HTMNAAL13N585817 MILEAGE: 76897 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION. CHECK FOR "CATCH" I-N STEERING WHILE TURNING. INSPECT ALL FE PARTS AND ADVISE PARTS SUBTOTAL 0.00 AB0R SUBTOTAL 0100 JOB SUBTOTAL 0.00 JOB #02 00 009 95 r E f\\D R I V`E H, 1 4 AST S B11QT� 0.00 L A 0�-8 ,OTAL 0.00 �t. JOB- UBOTA -L 0.00 JOB 003 41 400 00 COMPUTERIZED OAK" SY l FS AN T fi� ?A RTS 11:DT °QTAAL 0.00 LABO S U-B� T A 0.00 3 46- S_U-S_ IL L 0.00 JOB #04 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 *k JOB SUBTOTAL 0.00 JOBS #05 15 510 08 REPLACE KING PINS HEAVY DUTY TRUCK 1 KA 70.103.19 KING PIN PLUS (DR #2) $361.36 215.79EA 215.79 2 N5 3701SOA FRT W /SEALS..CCA $56.03 BIL 37.35EAA 74.70 PARTS SUBTOTAL 290.49 Y RECEIVED BY FREIGHT SUB TOTAL A 5 0 R 3 TAX STA T SALES TAX PL ASE.PAY 3 3 f Y *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid M the 10th of the month following the month of ii b"voice dare win be conslda ed 10 DAYS OR 500 MILES f� due. A Ian charge of 1 1N2% per wona m l will be assessed on all amounts not paid by Vis and of the nwnth followirp the Invoice data. (Annual Interest rate of 18%). I NVOIC E STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE 03/03/2009 01 :54PPl INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317) 243-7491 14700 HERRIMAN BLVD N50889 2 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE (216)431.4010 (216)447 -000A N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH 13 DENT TRUCK SERVICE C3 HORTON TRUCK SERVICE 317-776-6464 12873 N* (513) 771 -4527 (904)368.1488 SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 001713 (317) 571 -2600 KL 000 /000 OTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION SHOP SUPPLIES 33.06 JOB SUBTOTAL 1026.88 JOB #06 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 125.60 SHOP SUPPLIES 5.90 JOB SUBTOTAL 131.50 JOB #07 61 900 00 GENERAL SHOP LABOR X X x x X X X X X X x X X- X- X -X -X.X X X- X.X_X.X.X X X- xxx X X_X_X XXX_?(_X 7� XhXX X X X X X X X PARTS AND LABOR J TO \RIEPLAC THt U PER AND LID ER ST ER SHAFT U J01NLT_S]. j A XXXXXXXXXXXX x X X Xx w x X<x x X xx X -I XAA A IXXPXXXXXXXX 2 NS 5170X UOINC �-$�3: -BAIL 15.83EA* 31.66 PAR SUBT TAL TM 31.66 1 L 0 Sl7 =�T0� AL 83.73 J O 119.33 IL 119.33 JOB #08 11 515 00 STRAIGHTEN STEERING -WHEEL XXXXXxxxxxxxXXxxxxxxxXXXXXXXxxxxxxxXXxxxxxxXxxxxxxxXXXXX LABOR TO PULL STEERING WHEEL TO PROPERLY STRAIGHTEN... XXXXXXXXXXxxxxxxxXxxxxxxxxxXXXXXXxxxxxxxXXXXXXXxxxxxxxXX PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 41.87 y JOB SUBTOTAL 41.87 Y Y RECEIVED BY FREIGHT SUB TOTAL A L IC I TAX STATUS/STATE SALES TAX PLEASE PAY -L J t[ *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not Paid by the 10th of the month folbwinp the month of the invoice date Mu be cartaWe ed 10 DAYS OR 500 MILES Past due. A late dwp of 1 12% Per monM will be assessed on all amounts not paid by the end of the month tollowirp the lnvoke 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. j TRUCK SERVICE INC. TRUCK SERVICE, INC. INVOICE DATE 03/03/2009 01:54Pt1 INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317) 243 -7491 14700 HERRIMAN BLVD N50889 3 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE (216) 431 -4010 (216) 447-0004 N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH El DENT TRUCK SERVICE El HORTON TRUCK SERVICE 317 1 2 p 8 7 3 t N (513)771 -4527 (904)386 -1488 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 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 001.713 (317) 571 -2600 KL 000/000 OTY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION *TOTAL LABOR: 954.53 *TOTAL SHOP SUPPLIES: 42.90 Everyday price on DOT annual inpection $65 TM N Z ]C Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY f LL 1319.58 EXEMPT IN 0.00 1319.58 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invokes not paid by the 10th of the month following the month of the invoice date wte be considered 10 DAYS OR 500 MILES Peet A late dmW of 1 12% per month will be assessed on all amounts not paid by the end of the month lollowtrq the nvoke ante. (Annual interest rate of 16x). INVOICE 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 Work Order: 001713 Company: CARMEL FIRE DEPT VIN: 3HTMNAAL13N585817 Year: 02 Technician: 403 Mileage: 76897 International: Dana Splicer I -Beam Axles: 1-80S/SG (02ADB Before Measurements Front Axle I Front Axle 1 Camber Camber V Front A)de t 1-4_ _0� Caster U.ro�� Caster A r r, Total Toe K b X i Toe Toe Steer Ahead I Rear Axle 1 j Rear Axle 1 t it a.� r o Rear Axle 1 q a Camber Camber ff: 9 Toe Total Toe Toe 0,_11° Theist Angle Current Measurements Front Axle 1 Front Axle 1 r7� Camber Camber Front Aide 1 0= 7_4...2 Caster r1 0.18 f L V w Caster n I p Total T -t oe Toe -6.Oi° n n O -05 Toe IL St Ahead YY�� Rear Axle 1 l' 1 I Rear Axle 1 471 d Rear Axle 1 Camber Camber Total Toe Toe Toe a ery- a,s LQ._s� Thrust Angle Nage Address Telephone Vehicle (VIN#) License Mileage Technician Time and Date 00:10:34 �5/01/86 Title: Hunter Date: 21-8EP-92 (c) Hunter Engineering Vehicles Truck Bus Vehicle Data 4 _--_-___---___--______i Actual Min. Max. Units �------------V----------- A A i Decelpration 73.1 U 30.0 100.0 Scaled Min. Decel. 43.G 1 Velocity 10.2 U 4.0 12.0 mph Weight 0600 31000 l�s �------------i----------- i i 6 Left Right 4------------ i ------------4-----------1 Actual U Units Actual u Units �-----------u------------1 l 3911 U lbf Brake Force Of 5402 U lbf Normal Force 5163 A lbf 3880 U lbs Weight 3860 U lbs �-----------i------------� �------------i-----------� Axle 1 i Actual U Min. Max. Units u-----------�---------A-----------1 Left/Right Balance 20.9 8 25.0 I Adhesion Utilization 66.1 U 48.1 88.1 l Ideal Adh. Util. 73.1 U Weight 7740 12000 lbs �------------i-----------l-----------i-----------6 Left Right A ----------4 Actual V Units Actual Units ------------1 u----------- i 2725 Of Brake Force 2549 U lbf 3716 u lbf Normal Force 3560 lbf 4660 u lbs Weight 4400 lbs a -----------i------------6 Axle 2 A A A Actual u Min. Max. Units u----------- A----------- A-----------1 Left/Right Balance 6.5 U 25.0 Adhesion Utilization 72.4 U 58.1 88.1 Ideal Adh. Util. 73.1 U Weight 9060 U 19000 lbs I �------------i------------ i i 6 BRAKE BAil...J)lqC.E RESULTS' A ds TRUCK SERVICE INC_ TR SERVICE INC. INVOICE DATE m 02/20/2009 01:12PP or INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (3,7) 243 +91 14700 H 7 ERRI,MAN B NE0831 2 [I CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE N Q B L E C V ILLS I N 46060 (216) 431 (216) 447-0004 CUSTOMER NO. BRANCH DENT TRUCK SERI /ICE NORTON TRUCK SERVICE 3 1 7 7 7 6 6 4 6 4 1 2 8 7 3 N (513 n1.4527 (9") See lass SOLD CARMEL EIRE 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 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 001607 (317) 671 -2600 DS 000 /000 OTY PART NO DESCRIPTION I LIST PRfCE1PER EXTENSION 3 NS E6000A LUG NUTS..MWB $3.90 BIL 3.12EA 9.36 2 NS 380048A W /SEAI_S..MWB $76.20 BIL 50.80EA* 101.60 4 NS KIT15003 HARDWARE..MWB $270.23 BIL 180.15EA* 720.60 2 NS 32182156 -4 REAR ROTORS..PB $1084.20 BIL 542.10EA* 1084.20 2 NS 3218A1145 -4 FRT ROTORS..PB1 $1497.25 BIL 748.63EA* 1497.26 4 NS S2R7017173 PADS..PB1 $567.73 BIL 283.86EA* 1135.44' 2 CR 47697 *SCOTSEAL (65156U) $100.24 50.12EA 100.24 FREIGHT 633.56 ILTSC_SUBTOTAL 0. F'r a "Y PAI TS.. SU .I I A f_ 4703.76 LA S 3 0� 817.30 4 H P IIIS 38.41 w 6 633. 56 06 45 680 01 REMOVE REPLA-- TM 6193.03 S 'LA JQB XXXX�tS (XXXXXXXXXYXX�;X7�XXXXXXXXXXX X -X�`f� X7 X"�`X PARTS AND LABOR TO REPLACE THE R At�"A" L A, I A XXXX74XXXXXXXXXXXXXXXXXXXXXXXXXXXX- XXXXXXXXXXXXXXXXXXXXXX 1 NS R803050 REAR SLACK..MWB $179.95 BIL 119.91EA* 119.97 1 NS R803051 REAR SLACK..MWB BIL 119.97EA* 119.97 PARTS SUBTOTAL 239.94 LABOR SUBTOTAL 81.73 SHOP SUPPLIES 384 y JOB SUBTOTAL 325.51 =JOB#07 45 585 08 REMOVE /REPLACE BRAKE CHAMBER HEAVY DUTY TRUCK RECEIVED BY 3 U C 5 j F8EIGW U TOTAII� J '`I U TAX STATU SALE T6Jf L PLEASE•hAY 1 4 Y f T "CONTINUED* RETIGHTEN U-BOLTS AFTER TERMS: NET 10TH PROL. Irwoiosa not Peed by the ton, of the month ldiowing the martin of the Invoice date win be Considered 10 DAYS OR 500 MILES Past due. A late charge of 1 112% per month will be assessed on all amounts not pew by nre mid of the mourn following dre invoice dale. (Annual Interest rate of 18961. I 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 e 02/20/2009 01 :12PP1 INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317)243.7491 14700 HERRIMAN BLVD N50831 3 CLEVELAND SPRING SERVICE EA.B. -OON SERVICE (zts) 4314010 (216) 447-0004 N O B L E S V I L L E I N 4 6 0 6 0 CUSTOMER NO. BRANCH DENT TRUCK SERVICE NORTON TRUCK SERVICE 31 7 776 6464 12873 N X (513) 7714527 (904) 388 -1488 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 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O- RIS ORDER NO. 001607 (317) 571 --2600 DS 000/000 OTY PART NO. DESCRIPTION I LIST I PRICfJPER EXTENSION PARTS SUBTOTAL 806.12 LABOR SUBTOTAL 163.46 SHOP SUPPLIES 7.68 JOB SUBTOTAL 977.26 *TOTAL PARTS: 5749.82 *TOTAL LABOR: 1052.49 *TOTA.L SHOP SUPPLIES: 49.93 A =1 F �GNT: 533.56 Ever rn �1 n l: pi Ln �e L L Z Y w RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY f Z 33 862.24 f =XEMPT IN 0.00 7495.80 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Irwoicea not paid by the 10th of tie month IdIoWng the month o1 the Imolee dale wig be considered 10 DAYS OR 500 MILES Peet due. A Iota charpe of 1 12% per month VIII be asseeeed on WI amounts not pall by the and of the month following the Ira nice date. (Annual imemi rate of 1S%). INVOI STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. 0 100 Et, i pi 0 100 y r BRAKE 4 V- OX E3 ee 7r~ C:- ey Ubir~za. 1k ee Deceleration sufficient. Velocity insufficient. Vehicle overweight, suggest audit fl I «e 1. Axle overweight, suggest audit Difference left/right excessive. 02) Axle overweight, suggest audit IMPORTANT: Brake lining thickness is not evaluated by this test. Linings must be inspected visually. i Name Address Telephone Vehicle (VIN#) License Mileage Technician Time and Date Title: Hunter Date: 21-SEP-92 (c) Hunter Engineering Vehicle: Truck Bus Vehicle Data 4 Actual 8 Min. Max. Units A 4 i Deceleration A' 35.8 U 30.0 100.0 Scaled Min. Decel. i 30.0 U Velocity i 2.2 8 4.0 12.0 mph Weight 39020 A 31000 lbs �------------i----------- -------i-----------6 Left Right A----------- ------------1 A------------A -----------1 Actual U Units Actual U Units u------------ 1 -----------1 3368 U lbf Brake Force 3681 A lbf 9887 U lbf Normal Force 10024 U lbf 8280 U lbs Weight 8560 U lbs k�----------- i------------6 i 6 Axle 1 �------------�-----------�-----------�-----------1 i Actual U Min. Max. Units u----------- A A Left/Right Balance -8.5 U 25.0 Adhesion Utilization 35.4 U 10.8 50.8 Ideal Adh. Util. A 35.8 U i Weight 16840 J 12000 lbs ------------i-----------i-----------i-----------0 Left Right A----------- A------------ ------------A-----------1 Actual 8 Units Actual 8 Units �-----------u 1 ------------u-----------1 3591 8 Of Brake Force 3346 U lbf 8605 U lbf Normal Force 8808 U lbf 11090 U lbs Weight X 11090 U lbs l i 6 a ------------i-----------6 Axle 2 A A A A Actual U Min. Max. Units u----------- 4 i Left/Right Balance 6.8 u 25.0 Adhesion Utilization 39.8 M 20.8 50.8 1 1 ]deal Adh. Util. 35.8 u Weight 22180 V 19000 lbs --i i-----------i 6 AH MR, 'lui E RL 1 C E BRAKE I 1h. ES l.-. T SI ::.:1 1 2.2 I °i`i� +11 fi.,i1 L 1?' axle 1 I -51 �i'I 1 1 50 359 7334 1 A xle •1 5 4 I 0 100 r•'idr1. i 11;11. r'iZ1e 2 39.8 i� I d i 110 a R 1 100 ler:eleration 1':35.-'3 ®l�illl�l91nifi TRUCK SERVICE INC. TR SERVICE INC INVOICE DATE 03/12/2009 08 :03AP INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317)243 -7491 14700 HERRIMAN BLVD N50930 1 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH (216)431-4010 (216)447-0004 El DENT TRUCK SERVICE El HORTON TRUCK SERVICE 317-776-6464 12873 N (513)771 -4527 (904)368 -1468 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 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 001739 (317) 571 -2600 DS 000 /000 OTY PART NO. DESCRIPTION 7 UST I PRICE/PER EXTENSION COMPLETION DATE: 03/09/2009 UNIT: 4.3 YEAR: 1996 MAKE /MODEL: KME SERIAL: 1K9AF428VNO58491 MILEAGE: JOB#02 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL_ 0.00 JOB #05 61 900 00 GENERAL SHOP LABOR CHECK FOR AN A..I_&_l E _O_MEV_H -F D ENGLW HASSIS LABOR TO IDENTIFY A R—L. AK. U IR EA< T PUMP VALVE. C== P -A-R� -U- 0- A L 0.00 LAS R SUBT AL TM 83,73 1 S O P�S: IU PIL.I�TA 8.12 Bc -,9Ml 91.85 *TO—A-L' PARTS: 0.00 *TOTAL LABOR: 83.73 *TOTAL_ SHOP SUPPLIES: 8.12 Everyday Price an DOT annual inpecticn $65 N 2 Y Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY 91.35 EXEMPT IN 0.00 91.85 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invokes not Pem by the 10th of the month Idloxrlrq me month of the Irmoloe dam MI be conaMerad 10 DAYS OR 500 MILES agile. �n (Annual Interest ram 1/2% per on WI 0 nth not paid b me and of I me n o.1aw.�q r 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)) N50930 Repair E43 $91.85 N50831 E45 $7,495.80 N50889 A44 $1,319.58 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 N ALLOWED 20 Truck Service, Inc. IN SUM OF 14700 Herriman Blvd. Noblesville, IN 46060 $8,907.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 N50930 43- 510.00 $91.85 1 hereby certify that the attached invoice(s), or 1120 N50831 43 510.00 $7,495.80 bill(s) is (are) true and correct and that the 1120 N50889 43 510.00 $1,319.58 materials or services itemized thereon for which charge is made were ordered and received except MA 16 2009 A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund