Loading...
246681 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 009987 ONE CIVIC SQUARE ALTEC INDUSTRIES, INC CHECK AMOUNT: $*****3,662.10* CARMEL, INDIANA 46032 DRAWER 0414 CHECK NUMBER: 246681 PO BOX 11407 CHECK DATE: 06/30/15 BIRMINGHAM AL 35246.0414 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 5206653 3,662.10 AUTO REPAIR & MAINTEN Page 1 of 2 tPPlease Remit To: ;SERVICE,INV0ICE " :5:� Altec Industries,Inc.fiffec. Altec Industries,Inc. Invoice Number Invoice Date 5201 West Industries, 84th Street PO Box 11407 5206653 18-JUN-15 BIRMINGHAM AL 35246-0414 Request No. Request Date Indianapolis IN 46268 tree 2 05-JUN-15 (877)462-5832 For Accounting Questions: Terms Sale Order No. ARINQUIRY@ALTEC.COM Terms NET 30 3329266 S S James Bentley O CARMEL STREET H CARMEL STREET L 3400 W 131ST ST I ALTEC INDIANA SERVICE CENTER D WESTFIELD IN 46074 P 5201 W 84TH ST T T INDIANAPOLIS IN 46268 0 0 Customer No. 11491 Site No. 230470 Site No.250876 - Customer Order No. Assembly No. Customer Vehicle No. Contact Name Contact Phone No. 027-2163219 4tl0 James Bentley (317)-733-2001 In Service Date Device Serial No. Model Technician Odometer 26-FEB-04 0104CV2665 LRV58 Crider,Ricky 55702 VIN Garage Lic.Plate No. Driver Eng.Meter Reading 1HTMMAAN95H678103 5200 PTO Hours Credit/Fleet Card Information Crew No. VMS Note UP Note 1098 Quantity UOM Part Number Description Price Extended Price Charge 1 EA 020453102- WASHER;STEEL;MACH IN ERY BUSHING;3.56 IN ID;;;.1041 $29.74 $29.74 $29.74 1 EA 027409274- ADAPTER;STRAIGHT;.13 NPT;.13 PLASTIC TUBE;COMPRE $4.44 $4.44 $4.44 2 EA 044118009- BEARING;CYLINDRICAL;GLASS FILLED PTFE;3.5 IN ID;3.7 $56.71 $113.42 $113.42 2 EA 044118010- BEARING;CYLI N DRICAL;G LASS FILLED PTFE TAPE;4.500 1 $95.34 $190.68 $190.68 5 FT 060213022- HOSE SLEEVE;3.00 IN ID;UOM FEET;WOVEN NYLON;W/ $5.55 $27.75 $27.75 1 EA 070106001- ELBOW SPROCKET;;MOUNTING SHAFT;MACHINED DO $418.95 $418.95 $418.95 1 EA 009900025- CHASSIS GREASE;14 OZ;;MOLY;;;;MULTI-PURPUSE EP LIT $7.96 $7.96 $7.96 24.25 HRS 970024594= Labor;SVC;SID;PLT $97.00 $2,352.25 $2,352.25 1 EA 970256476- DIELECTRIC TEST;CAT B/C;BOOM&LINER&ISO GRIP( $250.00 $250.00 $250.00 970000619- FREIGHT;; $235.66 $235.66 970032952- Charge;SVC;EDF/SHOP SUPPLIES $31.25 $31.25 Sub Total $3,662.10 State Tax 7.00% $0.00 County Tax .00% $.00 City Tax .00% $.00 Total Tax $0 Total Invoice $3,662.10 Page 2 of 2 ,r2aAlAtec. Please Remit To: 'SERVICE INVOICE Altec Industries,Inc. Altec Industries,Inc. Invoice Number Invoice Date 5201 West 84th Street PO Box 11407 5206653 18-JUN-15 Indianapolis IN 46268 BIRMINGHAM AL 35246-0414 Request No. Request Date (877)462-5832 For Accounting Questions: 2343792 05-JUN-15 ARINQUIRY@ALTEC.COM Terms Sale Order No. NET30 3329266 S S James Bentley O CARMEL STREET H CARMEL STREET L 3400 W 131ST ST I ALTEC INDIANA SERVICE CENTER D WESTFIELD IN 46074 P 5201 W 84TH ST T T INDIANAPOLIS IN 46268 O 0 Customer No. 11491 Site No. 230470 Site No.250876 Customer Order No. Assembly No. Customer Vehicle No. Contact Name Contact Phone No. 027-2163219 400 James Bentley (317)-733-2001 In Service Date Device Serial No. Model Technician Odometer 26-FEB-04 0104CV2665 LRV58 Crider,Ricky 55702 VIN Garage Lic.Plate No. Driver Eng.Meter Reading 1HTMMAAN95H678103 5200 PTO Hours Credit/Fleet Card Information Crew No. VMS Note UP Note 1098 Quantity UOM Part Number Description Price Extended Price Charge Call Reason: 1. DIAGNOSE FOR PLATFORM RATCHETING 2. PRESSURE WASH Cause: ELBOW QUILL SHAFT Correction: Description TROUBLESHOOT FOR PLATFORM RATCHETING PERFORM PSM 492,IRREGULAR PLATFORM MOVEMENT APPROVED TO PULLAND REPLACE ELBOW QUILL SHAFT DUE TO WEAR REPLACE WORN HOSE LOOM AT BOOM TIP DIELECTRIC TEST UNIT DUE TO SHAFT REPLACEMENT —OPERATIONAL TEST UNITAFTER REPAIRS ARE COMPLETE FREIGHT ESTIMATE SUPPLIES AND ENVIRONMENTAL DISPOSAL FEES Sub Total $3,662.10 State Tax 7.00% $0.00 County Tax .00% $.00 City Tax .00% $.00 Total Tax $0 Total Invoice $3,662.10 VOUCHER NO. WARRANT NO. I Altec Industries, Inc. ALLOWED 20 IN SUM OF$ P. O. Box 11407 Birmingham, AL 35246-0414 $3,662.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 5206653 I 43-510.001 $3,662.10 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 v I T rsd 015 �� tC�tlnrrtzi �r I Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 r 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)) 06/18/15 5206653 $3,662.10 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