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Home My WebLink About227516 12/17/2013 �_�F CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN:A/R CHECK AMOUNT: $1,324.70 " '+° 3140 W MORRIS STREET CHECK NUMBER: 227516 INDIANAPOLIS IN 46241 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N61255 372 . 38 AUTO REPAIR & MAINTEN 1120 4351000 N61263 952 .32 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 2/10/2013 02 :03PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N61255 1 CLEVELAND SPRING SERVICE F-1 INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE Q 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: 2 CARMEL CIVIC SQUARE TO: 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 009276 (317) 571-2600 JS 000/000 PRICE/PER 7 EXTENSION COMPLETION D TE: 12/10/2013 UNIT: ENGIN 46 %EAR: 1996 MAKE/MODEL: KME GS02931 SERIAL: 1K9 8"7VN058492 MILEAGE: 104497 JOB#01 45 585 08 REMOVE/REPLACE BRAKE CHAMBER HEAVY DUTY TRUCK CHANGE CHECK VALVE AND CHECK FOR LEAK . POSSIBLE BRAKE CHAMBER 2 DP 3030C PREMIUM 3030 TANDEM $118 .11 77.47EA* 154 .94 1 NS P87554 ELBOW. . .RFE $33 . 09 BIL 18 .38EA* 18 .38 PARTS SUBTOTAL 173 .32 LABOR SUBTOTAL 181.46 SHOP SUPPLIES 17.60 ** JOB SUBTOTAL 372 .38 *TOTAL PARTS: 173 .32 *TOTAL LABOR: 181.46 *TOTAL SHOP SUPPLIES: 17.60 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 372 .38 EXEMPT IN 0.00 . 372.38 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 for 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 $372.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I N61255 I 43-510.00 I $372.38 I 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 1 2013 t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ihom, 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)) N61255 E46 $372.38 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. 12/12/2013 12 :2 2 PM • • 1 INVOICE NO. PAGE Nor 14700 HERRIMAN BLVD N61263 1 E]CLEVELAND SPRING SERVICE E]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.corn 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: AIR,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER PC) RrFFRFNCE NO. 009279 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 12/12/2013 UNIT: HM45 YEAR: 1995 MAKE/MODEL: F/L FL70 HAZMAT SERIAL: 1FV6HLCA7TL794298 MILEAGE: 25308 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 31 140 08 L.O.F. HEAVY DUTY VEHICLE ALL FILTERS 1 BA BF1226 M/L FUEL/WATER SEP. S $31.27 13 .58EA 13.58 1 BA BD7309 LUBE FILTER $99.70 43.30EA 43.30 1 BA RS3517 M/L RADIAL SEAL AIR $117.26 50.93EA 50.93 26 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 119.34 1 NS ABP/N122-R50418 FUEL FILTER. .FTL $54.69 BIL 30.38EA* 30.38 PARTS SUBTOTAL 257.53 LABOR SUBTOTAL 226.83 SHOP SUPPLIES 8.85 ** JOB SUBTOTAL 493.21 JOB#06 61 900 00 GENERAL SHOP LABOR SERVICE AIR DRYER 1 BX 109685X AD-9 AIR DRIER $442.23 EXC 268.02EA* 268.02 1 BX CLASS29-Cl 09 CORE - AD9 DR $175.00 CHG 175.00EA 175.00 FREIGHT SUBTOTAL TAX STATUS/STATE 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 TERMS 10 DAYS OR 500 MILES the invoice date will be considered 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 app vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 2/12/2013 12 :22PM INVOICE NO. PAGE I I / 14700 HERRIMAN BLVD N61263 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 CUSTOMER P.O. REFERENCE NO 009279 (317) 571-2600 JS 000/000 PRICEIPER EXTENSION 1-BX CLASS29-C1 09 CORE - AD9 DRYER GD- RET 175.00EA 175.00- 1 WE 1480X6 3/8-1/4 MALE ELBOW $6.18 3 .21EA 3.21 PARTS SUBTOTAL 271.23 LABOR SUBTOTAL 90.73 SHOP SUPPLIES 8.80 ** JOB SUBTOTAL 370.76 JOB#07 41 510 08 INSPECT AIR BRAKES - PER AXLE WE DID NOT HAVE TO PULL WHEELS TO CHECK BRAKES REAR BRAKES ARE 850 FRONT BRAKES ARE 800 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 22 .68 SHOP SUPPLIES 2.93 ** JOB SUBTOTAL 25.61 JOB#08 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO REPLACE BROKEN EXHAUST BAND CLAMP 1 WK 33224 SS-PREFORMED BAND CLA $19.05 12.97EA 12 .97 PARTS SUBTOTAL 12.97 LABOR SUBTOTAL 45.37 SHOP SUPPLIES 4.40 ** JOB SUBTOTAL 62.74 *TOTAL PARTS: 541.73 *TOTAL LABOR: 410.61 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 24.98 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 SALES TAX PLEASE PAY 952.32 EXEMPT IN 0.00 952.32 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 appl vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service. Inc. IN SUM OF $ QW �{�-i�d-(tflorrissfireet- � .., 1 $952.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I N61263 I 43-510.00 I $952.32 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 .16 2013 i 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)) N61263 HM45 $952.32 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