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Home My WebLink About224674 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 `4 ONE CIVIC SQUARE TRUCK SERVICE INC 1J� CHECK AMOUNT: $4,164.08 CARMEL, INDIANA 46032 ATTN:A/R 3140 W MORRIS STREET CHECK NUMBER: 224674 INDIANAPOLIS IN 46241 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N60838 2, 257 . 92 AUTO REPAIR & MAINTEN 1120 4351000 N60870 1, 906 . 16 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D9/09/2013 10:3 3AM 1 0 0 0 ' 1• INVOICE NO. PAGE 14700 HERRIMAN BLVD N60838 1 E]CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESV I LLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2854 * N* WARNER SPRING HORTON TRUCK SERVICE trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO. 3400 W 131ST STREET TO. 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 0031201550-020 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 008980 (317) 733-2001 DS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 09/06/2013 UNIT: 202 YEAR: 2002 MAKE/MODEL: GMC 8500 SERIAL: 1GDT8J4CO3F511446 MILEAGE: 56910 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25.00- MISC SUBTOTAL 25.00- PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 25.00 ** JOB SUBTOTAL 0.00 JOB#04 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0 .00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#05 33 550 08 34K/38K HEND REBUSH COMPLETE PARTS LIST:HENDBRONZE 4 DP 334-830 HEND 380 BAR PIN END $265.03 173 .49EA* 693 .96 1 DP 334-113 HEND CROSS TUBE - 38 $255.03 157.00EA* 157.00 1 DP 322-102 HEND BRONZE CTR KIT $753.82 439.97EA* 439.97 8 DP 334-173 HEND SADDLE CAP STUD 4 $7.29 6 .93EA* 55.44 8 LH HWX14 7/8 U-BOLT WASHER $1.49 0.88EA 7.04 8 NB 7/8NLN-SAE NYLON LOCK NUT $5.22 2.61EA* 20 .88 PARTS SUBTOTAL 1374.29 LABOR SUBTOTAL 544 .38 SHOP SUPPLIES 32 .66 ** JOB SUBTOTAL 1951.33 JOB#06 23 523 00 REBUSH HENDRICKSON SPRING ON VEHICLE 4 NB 1/2X4USS CAP SCREW $3 .29 1.65EA* 6 .60 8 NB 1/2FW FLAT WASHER $0.51 0 .25EA* 2 .00 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY *CONTINUED* RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX. Invoices not paid by 10th of the month following the month of TF- 10 DAYS OR 600 MILES the invoice date will be considered past due.A late charge of 1 1/2%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 vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D9/09/2013 10:3 3AM INVOICE NO. PAGE 14700 HERRIMAN BLVD N60838 2 CLEVELAND SPRING SERVICE Ej INDIANAPOLIS SPRING NOBLESV I LLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE rl E.A.B.TRUCK SERVICE 317-776-6464 2 8 5 4 * N* WARNER SPRING []HORTON TRUCK SERVICE trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO: 3400 W 131ST STREET TO. 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 0031201550-020 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 008980 (317) 733-2001 DS 000/000 PRICEIPER I EXTENSION 4 NB 1/2SLN-USS STEEL LOCK NUT $1.13 0.56EA* 2 .24 2 DP 327-437 SPRING PIN - 1-3/8 X $24.71 16.97EA* 33 .94 2 DP TPK-BM OIL GROOVE BUSH-1-5/8 $13.32 10.12EA* 20 .24 PARTS SUBTOTAL 65.02 LABOR SUBTOTAL 226.83 SHOP SUPPLIES 14.74 ** JOB SUBTOTAL 306.59 *TOTAL PARTS: 1439.31 *TOTAL LABOR: 796.21 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 47.40 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** FREIGHT SUBTOTAL TAX STATUS/STATE I SALESTAX PLEASE PAY 2257.92 EXEMPT IN 0.00 2257.92 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 1 Oth of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%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 vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $2,257.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I N60838 I 43-510.001 $2,257.92 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 Frid Y/Se ber 20, 2013 Ua" Street CommislioKer Str®et commlogirmA* Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/09/13 N60838 $2,257.92 1 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 TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 9/12/2013 03:51PM 1 INVOICE NO. PAGE • I • 1 NOV 14700 HERRIMAN BLVD N60870 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLE SV I LLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 .2873 * N* WARNER SPRING HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W Morris St. Indianapolis, IN 46241 r 008995 (317) 571-2600 DS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 09/12/2013 UNIT: ENGINE 45 YEAR: 2003 MAKE/MODEL: KME GSO#5340 SERIAL: 1K9AF42883NO58675 MILEAGE: 65943 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25.00- MISC SUBTOTAL 25.00- PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 25.00 ** JOB SUBTOTAL 0.00 JOB#04 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#05 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 136.10 SHOP SUPPLIES 10.48 ** JOB SUBTOTAL 146.58 JOB#07 11 515 00 STRAIGHTEN STEERING WHEEL PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 45.37 SHOP SUPPLIES 2.18 ** JOB SUBTOTAL 47.55 JOB#08 45 561 08 FRONT AIR BRAKES HEAVY DUTY TRUCK PARTS AND LABOR TO REBUSH FRONT CALIPERS AND REPLACE FRONT BRAKE PADS 1 NS KIT15267PM BRKPADS. . .FP BIL 680.40EA* 680.40 2 NS KIT15003 CALPINS. . .FP $397.80 BIL 221.00EA* 442 .00 FREIGHT SUBTOTAL TAX STATUS/STATE I SALESTAX PLEASE PAY *CONTINUED* RETOROUE U-BOLTS AFTER TERMS: NET 10 PROX.Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%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 vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 9/12/ 03:5 INVOICE N0.. PAGE / 1 / 14700 HERRIMAN BLVD N60870 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 -2873 * N WARNER SPRING HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W Morris St. Indianapolis, IN 46241 QJISTOMrR PO REFERENCE NO 008995 (317) 571-2600 DS 000/000 PRICE/PER EXTENSION 2 NS KIT15010 CALBUSH. .FP $119.82 BIL 66 .57EA* 133 .14 FREIGHT 58.37 MISC SUBTOTAL 0.00 PARTS SUBTOTAL 1255.54 LABOR SUBTOTAL 362 .92 SHOP SUPPLIES 35.20 FREIGHT 58.37 ** JOB SUBTOTAL 1712.03 *TOTAL PARTS: 1255.54 *TOTAL LABOR: 569.39 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 47.86 *TOTAL FREIGHT: 58.37 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 58.37 1847.79 EXEMPT IN 1 0.00 1906.16 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%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 appl vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $1,906.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I N60870 I 43-510.00 I $1,906.16 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 S.EP 2 3-2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) N60870 VIN 8675 $1,906.16 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