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Home My WebLink About309788 03/31/17 9 CITY OF CARMEL, INDIANA VENDOR: 358637 ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $"""`2,399.23` CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 309788 CHICAGO IL 60675-1701 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00167142 2,399.23 OTHER EXPENSES N E N E ca O . m 6A LL o g � W � U co O z �- ' J � Q Q H O z `° F M Z LL 0 N qa o a Z t� O uNi rn CO W p LL Q o o m e 00 co y O m > UQV- i co C > > > vV 5 Q c~Mo � WHU Q z ao z �* N E cce) O a U 5 Payment terms are 30 days from invoice date unless otherwise sales and agreed upon in writing. Remit To: Cummins Crosspoint C(R service 75 Remittance Dr-Ste1701 Chicago, IL 60675-1701 INDIANAPOLIS BRANCH 7o. •3621 W MORRIS STREET INDIANAPOLIS, IN 46242-0917 7142(317)244-7251Remit ttance Dr-Ste1701Chicag1701 BILL TO CITY OF CARMEL BRIAN TOLAN -317 417-5063 1 CIVIC SQUARE PAGE 1 OF 2 P O BOX 1399 -*CHARGE*— CARMEL, IN 46032- AGSR DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 23-FEB-2017 KR020117 CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 15800 REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. 176293 87406 QUANTITY BACK QUANTITY� PART PRODUCT ORDERED ORDERED� SHIPPED NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT! COMPLAINT REPLACE STARTER ON STANDBY GENERATOR. CORRECTION CONVERT TO NEWER STARTER UNIT. SPACER AND SHIMS TO ADJUST CLEARANCES BETWEEN STARTER AND FLYWHEEL RING GEAR. TEST WITH NO LOAD,ADJUST FREQUENCY TO 60.5 HZ. SET VOLTAGE TO 484.0 VAC. COVERAGE CUSTOMER BILLABLE REMARK WE APPRECIATE YOUR BUSINESS ! THANK YOU. 1 1 STARTER STARTER OTHER 316.75 316.75 1 1 STARTER RELAY RELAY OTHER 31.63 31.63 9 9 2/0 CABLE CABLE OTHER 7.43 66.87 6 6 310-0603 TERMINAL OTHER 5.79 34.74 PARTS: 449.99 PARTS COVERAGE CREDIT: O.00CR TOTAL PARTS: 449.99 SURCHARGE TOTAL: 0.00 LABOR: 1,782.00 LABOR COVERAGE CREDIT: 0.000R TOTAL LABOR: 1,782.00 MISC.: 167.24 MISC.COVERAGE CREDIT: O.00CR TOTAL MISC.: 167.24 SHOP SUPPLIES 106.92 HAZ WASTE DISPOSAL 22.32 ROAD MILEAGE-POWER GROUP 38.00 Billing Inquiries?Call(877)480-6970 or email CBSCrossPointReceivables@cummins.com THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE BEEN READ AND FULLY UNDERSTOOD. AUTHORIZED BY(print name) SIGNATURE DATE Payment terms are 30 days from invoice date unless otherwise Sales and agreed upon in writing. Remit To: Cummins Crosspoint ce Service 75 Remittance Dr-Ste1701 Chicago, IL 60675-1701 INDIANAPOLIS BRANCH • • 3621 W MORRIS STREET INDIANAPOLIS, IN 46242-0917 001-67142 (317)244-7251 Remit To:75 Remittance Dr-Ste1701 Chicago,IL 60675-1701 BILL TO CITY OF CARMEL BRIAN TOLAN - 317 417-5063 1 CIVIC SQUARE PAGE 2 OF 2 P O BOX 1399 '*"CHARGE*" CARMEL, IN 46032- AGSR DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 23-FEB-2017 KR020117 CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 15800 REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. 176293 87406 QUANTITY BACK QUANTITY� PART PRODUCT ORDERED RDERED� SHIPPED NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT'l TAX EXEMPT NUMBERS: IN 329801 09 TAXES: STATE 0.00 Billing Inquiries?Call(877)480-6970 or email CBSCrossPointReceivables@cummins.com THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE SUB TOTAL: 2,399.23 EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT: US$ 2,399.23 AUTHORIZED BY(print name) SIGNATURE DATE Payment terms are 30 days from Invoice date unless otherwise Sales and agreed upon In writing. Remit To:Cummins Crosspoint Sel"Vice 75 Remittence Dr-Ste1701 Chicago,IL 60675-1701 I INDIANAPOLIS BRANCH 3621 W MORRIS STREET INDIANAPOLIS, IN 46242-0917 001-67142 (317)244-7261 Remit To:76 Remittance Or-Ste1701 Chkago,IL80076-1701 BILL TO CITY OF CARMEL BRIAN TOLAN -317 417-5063 1 CIVIC SQUARE ! PAGE 1 OF 2 P O BOX 1399 ; "*CHARGE*" CHARGE*" CARMEL,IN 46032- AGSR DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. . EQUIPMENT MAKE I1�_ 23-FEB-261-r 0026117 -- .- ___•___.s _ :_. _ -— CUSTOMER N0. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 16800 REP.NO. SALESPERSON PARTS DISP. MILEAOEMOURS PUMP CODE UNITNO, 178293 87406 QUAtITiTY BACK QUAtITiTY1 PART,, VRODUCT ' .0 ' COMPLAINT REPLACE STARTER ON STANDBY GENERATOR. CORRECTION CONVERT TO NEWER STARTER UNIT,SPACER AND SHIMS TO ADJUST CLEARANCES BETWEEN STARTER AND FLYWHEEL RING GEAR. TEST WITH NO LOAD,ADJUST FREQUENCY TO 60.5 HZ.SET VOLTAGE TO 484.0 VAC, COVERAGE CUSTOMER BILLABLE REMARK WE APPRECIATE YOUR BUSINESS I THANK YOU. 1 1 STARTER STARTER OTHER 316.75 316.75 1 1 STARTER RELAY RELAY OTHER 31.63 31.63 9 9 210 CABLE CABLE OTHER 7.43 66.87 6 6 310.0603 TERMINAL OTHER 5.79 34.74 PARTS: 449.99 PARTS COVERAGE CREDIT: O.00CR TOTAL PARTS: �� . -_._... � _._ _-.___��Sl3RCHA�O�'TS7AL: ' _ � •._-..�_.... - - 0.00 LABOR: 1,782.00 LABOR COVERAGE CREDIT: O.00CR 3 ` " l TOTAL LABOR: 1,782.00 MISC.: 167.24 K TO -RAq MISC.COVERAGE CREDIT: O.00CR TOTAL MISC.: 167,24 �r SHOP SUPPLIES 106.92 HAZ WASTE DISPOSAL 22.32 TGA 1 v ROAD MILEAGE-POWER GROUP 38.00 Billing Inquiries?Call(877)480-6970 or emelt CBSCtossPointReceivables@cummins.com THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE - EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE BEEN READ AND FULLY UNDERSTOOD. AUTHORIZED BY(print name) SIGNATURE DATE Payment terns are 30 days from Invoice date unless otherwi3e Pelesand agreed upon In writing. Remit To:Cummins Crosspoint C' rvice 75 Remittance Dr-Ste1701 Chloago,iL 60675-1701 INDIANAPOLIS BRANCH 3621 W MORRIS STREET •r , ��; ;t�;, ;•�. INDIANAPOLIS, IN 46242-0917 001-67142 (317)244-7251 R emit To: RemlNance or-St0170i IL 60675.1701 BILL TO CITY OF CARMEL BRIAN TOLAN-317 417-5063 1 CIVIC SQUARE PAGE 2 OF 2 P O BOX 1399 """CHARGE CARMEL,IN 46032- AGER •,,,EE OIIr_MOOEL _ P 61P NO EOUlPLiENT,LIARE 23-FEB-2017 KR020117 C STONER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CFL NO. EQUIPMENT RODEL 16800 REP.N0. OALESPERSON PARTS OISP. NILEAQEMGURS PUMP CODE UNIT NO. 176293 87406 QUANTITY DACK QUAtiTITY PART PRODUCT ORDERED I ORDERC TAX EXEMPT NUMBERS: IN 3208011'09 TAXES: ' `a....j•�r. yr, t, STATE 0.00 ' I 1 Ac..-_r.,.d.--vy••._�.r._•..-�.vars:,c�:scarn>t�T•�--:Ja•-.�.�"-.-"—�"''"s.- ^-_._-.--�-r: - �-...•- a-� -- -�-- Billing Inquiries?Call(877)480.8970 or email CBSCrossPointRecalvables@cummins.com THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE SUB TOTAL: 2,399.23 EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 BEEN READ AND FULLY UNDERSTOOD. TOTAL.AMOUNT:US$ 2,399.23 AUTHORIZED BY(print name) SIGNATURE DATE