310260 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 009987 CHECK AMOUNT: $""*"*4,266.60*
ONE CIVIC SQUARE ALTEC INDUSTRIES, INC
CARMEL, INDIANA 46032 DRAWER 0414 CHECK NUMBER: 310260
PD Box 11407 CHECK DATE: 04/18/17
MiroB BIRMINGHAM AL 35246-0414
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 50095642 4,266.60 AUTO REPAIR & MAINTEN
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Page 1 of 3
Please Remit To:
•
Altec Industries,Inc. Altec Industries,Inc. Invoice Number Invoice Date
5201 West Industries,
84th Street PO Box 11407 50095642 31-MAR-17
BIRMINGHAM AL 35246-0414 Request No. Request Date
Indianapolis IN 4tree
-17
(877)462-5832 For Accounting Questions: Terms 0 Sale
ARINQUIRY@ALTEC.COM Terms Sale Order No.
NET 30 4051998
S S JIM 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 O
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 JIM BENTLEY 317-691-6725
In Service Date Device Serial No. Model Technician Odometer
26-FEB-04 0104CV2665 LRV58 Kendall,Darrell 61915
VIN Garage Lic.Plate No. Driver Eng.Meter Reading
1HTMMAAN95H678103 65633 6034
PTO Hours Credit/Fleet Card Information Crew No. VMS Note UP Note
1303
Quantity UOM Part Number Description Price Extended Price Charge
1 EA 035330007- HYD.SPIN ON FILTER ELEMENT;RETURN ELEMENT ONLY $18.08 $18.08 $18.08
1 EA 070420528- PLATFORM LINER;POLYETHYLENE;;;;;24 IN X 30 IN X 391 $682.12 $682.12 $682.12
1 EA 870261418- COVER;PLASTIC;PLATFORM;2 PIECES-TOP AND BOTTO $255.45 $255.45 $255.45
1 EA 871004702- PLATFORM;CUSTOM;24X30X29.56;FI BERGLASS;OLD CR $1,687.59 $1,687.59 $1,687.59
1 EA 878020026- CAP FILLER BREATHER,BLACK;ASSEMBLY;8.125 IN LG DI $46.79 $46.79 $46.79
1 EA 009900025- MULTIPURPOSE GREASE;14 OZ TUBE;MULTI-PURPUSE E $7.77 $7.77 $7.77
1 EA 970100835- PLACARD;ENGLISH;INFORMATION;SERVICE TESTING;;P $3.32 $3.32 $3.32
1 EA 990324505- KIT;PVC CLAMP REINFORCEMENT;;;;;;; $19.00 $19.00 $19.00
5.25 HRS 970024594- Labor;SVC;SID;PLT $101.00 $530.25 $530.25
1 EA 970256469- PM INSPECTION)YEAR INTERVAL;LARGE AERIAL UNITS $527.00 $527.00 $527.00
Sub Total $4,266.60
State Tax 7.00% $0.00
County Tax .00% $.00
City Tax .00% $.00
Total Tax $0
Total Invoice $4,266.60
Page 2 of 3
Please Remit To:
m
Altec Industries,Inc. Altec Industries,Inc. Invoice Number Invoice Date
PO Box 11407 50095642 31-MAR-17
5201 West 84th Street BIRMINGHAM AL 35246-0414
Request No. Request Date
Indianapolis IN 46268
-17
(877)462-5832 For Accounting Questions: Terms 0 Sale
Terms Sale Order No.
ARINQUIRY@ALTEC.COM NET30 4051998
5 5 JIM BENTLEY
0 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 O
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 JIM BENTLEY 317-691-6725
In Service Date Device Serial No. Model Technician Odometer
26-FEB-04 0104CV2665 LRV58 Kendall,Darrell 61915
VIN Garage Lic.Plate No. Driver Eng.Meter Reading
1HTMMAAN95H678103 65633 6034
PTO Hours Credit/Fleet Card Information Crew No. VMS Note UP Note
1303
Quantity I UOM Part Number Description Price Extended Price Charge
1 EA 970256998- DIELECTRIC TEST;CAT B/C;BOOM&LINER&ISO GRIP( $150.00 $150.00 $150.00
970000619- FREIGHT,;; $174.30 $174.30
970032952- Charge;SVC;EDF/SHOP SUPPLIES $61.25 $61.25
970442728- CHARGE;SVC;MATE RIAL;THIRD PARTY OEM PARTS $103.68 $103.68
Call Reason:
1. PERFORM PM INSPECTION
2. PERFORM DIELECTRIC TEST
3. PRESSURE WASH
4. CHECK OUTSTANDING ALTEC PRODUCT NOTICES
5. REPLACE BROKEN COVER THAT IS LAYING IN THE CAB
Cause:
ROUTINE INSPECTION
Correction:
Description
—PM INSPECTION)YEAR INTERVAL;LARGE AERIAL UNITS UNDER 65'
REPLACE THE UPPER CONTROL COVERS DUE TO THE LOWER COVER BEING DAMAGED.(COMES AS BOTH PIECES)
—REPLACE DAMAGED PLATFORM ASSEMBLY.
—DIELECTRIC TEST;CAT B/C;BOOM&LINER&(ISO GRIP IF APPLICABLE)(PRICE DISCOUNTED,WHEN DONE W/PM)
—REPLACE PLATFORM LINER DUE TO FAILING DIELECTRIC TEST.
PERFORM PSM-696,LRV AND LR7 UPPER BOOM PVC CLAMP IMPROVEMENT.
PRESSURE WASH UNIT.
Sub Total $4,266.60
State Tax 7.009 $0.00
County Tax .009 $.00
City Tax .009 $.00
Total Tax $0
Total Invoice $4,266.60
Page 3 of 3
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Please Remit To:mow
I>
m
Altec Industries,Inc. Altec Industries,Inc. Invoice Number Invoice Date
5201 West Industries,
84th Street PO Box 11407 50095642 31-MAR-17
BIRMINGHAM AL 35246-0414 Request No. Request Date
Indianapolis t 4tree
(877)462-5832 For Accounting Questions: Terms 0 Sal06-MAR-17Order
ARINQUIRY@ALTEC.COM Terms Sale Order No.
NET 30 4051998
S S JIM BENTLEY
0 CARMELSTREET 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. 230470Site No.250876
Customer Order No. Assembly No. Customer Vehicle No. Contact Name Contact Phone No.
027-2163219 400 JIM BENTLEY 317-691-6725
In Service Date Device Serial No. Model Technician Odometer
26-FEB-04 0104CV2665 LRV58 Kendall,Darrell 61915
VIN Garage Lic.Plate No. Driver Eng.Meter Reading
1HTMMAAN95H678103 65633 6034
PTO Hours Credit/Fleet Card Information Crew No. VMS Note UP Note
1303
Quantity UOM Part Number Description Price Extended Price Charge
—COMPLETE STRUCTURAL LOAD TEST.
ENVIRONMENTAL DISPOSAL FEE.
FREIGHT ESTIMATE.
Sub Total $4,266.60
State Tax 7.009 $0.00
County Tax .009 $.00
City Tax .009 $.00
Total Tax $0
Total Invoice $4,266.60