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REMIT TO: RIVERDALE,IL(708)656-7700 (708)532-1273
. J • Walter Payton Power Equipment, LLC. 947-9260
LEBANONI,N(765)482-4145•(734)947-9250 (765)482-4928
P.O. BOX 88456 EVANSVILLE,IN(812)422-6912'(812)422-6982
Chicago, IL 60680-1456 www.wppellc.com
Branch
SAME AS BELOW WPPE LEBANON
o Date Time Page
N03/28/17 23 :30:50 (B) 01
Account No. Phone No. Invoice No.
CITY0001 317-571-2636 M32834
Ship Via Purchase Order
CITY OF CARMEL - WASTEWATER S16992
9609 HAZEL DELL PKWY Payment Terms
0
> INDIANAPOLIS IN 46280-2935 NET 30 DAY
Salesperson
DCN
WORK ORDER
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
5004905 16 Ton BT Crane 3308 33575
500D
REPAIR# 1 C 17392 N/A 03/02/17 03/03/17 03/31/17
ANNUAL INSPECTION 5.00 HRS
CORRECTION:
3-2-17 17392 STARTED MACHINE AND PULLED OUTSIDE, SET UP AND
TESTED AND CHECKED ALL COMPONENTS NEEDED FOR INSPECTION,
COMPLETED PAPERWORK AND ORDERED PARTS NEEDED TO REPAIR
CRANE TO PASS INSPECTION.
3-8-17 17392 ONCE PARTS ARRIVED INSTALLED ON MACHINE,
TESTED AND FOUND NO ISSUE, COMPLETED PAPERWORK AND PARKED
CRANE FOR CUSTOMER, COPY OF ANNUAL PUT IN CAB. CLEANED UP.
JOB COMPLETE
CONSUMABLES CONSUMABLES 1 40.00 40.00
FREIGHT FREIGHT WO 1 23 .45 23.45
102015 BEARING 1 S 47.64 47.64
7376102822 DECAL-DNGR-HOIS 2 N 6.91 13 .82
7376102824 DECAL-DNGR-HOIS 1 S 9.82 9.82
7376102827 DECAL-DNGR-ELEC 1 N 12.97 12 .97
850995 PIN 1 N 202 .49 202 .49
875304 DECAL 2 N 5.22 10.44
875886 DECAL-DANGER EL 1 S 7.17 7.17
875892 DECAL 2 S 4 .13 8.26
875893 DECAL - DANGER 3 3.73 11.19
876415 DECAL - DANGER 2 N 6.12 12.24
950039 SHEAVE 1 0 156.31 156.31
PARTS 555.80
LABOR 625.00
11000 REPAIR TOTAL==> 1180.80
****** WORK ORDER TOTALS ******
CONTINUED ON PAGE 02
Thank You For Your Business
Questions about this invoice should be directed to Bertha Davis at(708)225-9896
Special order goods are not returnable.All returns must be accompanied by this invoice.Returned goods subject to restocking charge and must be in original packaging. Title to all items remains with Walter Payton
Power Equipment,LLC until purchase price,interest and other charges are fully paid. Past due invoices are subject to a service charge of 1.5%per month(18%APR).All manufacturers names and descriptions are
for reference only. It is not implied that any part is the product of the manufacturer.Terms,balance due per contract terms.
F.E.I.N. NO.20-04060936
SIGNATURE DATE
REMIT TO: RIVERDALE,IL(708)656-7700 (708)532-1273
. • Walter Payton Power Equipment, LLC. TAYLOR,MI(734)947-9250'(734)947-9260
P.O. Box 88456 LEBANON,IN(765)482-4145'(765)482-4928
EVANSVILLE,IN(812)422-6912'(812)422-6982
Chicago, IL 60680-1456 www.wppellc.com
Branch
SAME AS BELOW WPPE LEBANON
Date Time Page
2-
co 03/28/17 23 :30:50 (B) 02
Account No. Phone No. Invoice No.
CITY0001 317-571-2636 M32834
Ship Via Purchase Order
CITY OF CARMEL - WASTEWATER S16992
B 9609 HAZEL DELL PKWY Payment Terms
0
'c INDIANAPOLIS IN 46280-2935 NET 30 DAY
Salesperson
DCN
WORK ORDER
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
S004905 16 Ton BT Crane 3308 33575
500D
PARTS 555.80
LABOR 625.00
CITY0001 TOTAL DUE 1180.80
Thank You For Your Business
Questions about this invoice should be directed to Bertha Davis at(708)225-9896
Special order goods are not returnable.All returns must be accompanied by this invoice.Returned goods subject to restocking charge and must be in original packaging. Title to all items remains with Walter Payton
Power Equipment,LLC until purchase price,interest and other charges are fully paid. Past due invoices are subject to a service charge of 1.5%per month(18%APR).All manufacturers'names and descriptions are
for reference only. It is not implied that any part is the product of the manufacturer.Terms,balance due per contract terms.
F.E.I.N. NO.20-04060936
SIGNATURE DATE