HomeMy WebLinkAbout311673 05/30/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 358637
ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: S*****4,027.14*
CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 311673
CHICAGO IL 60675-1701 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 74271 4,027.14 AUTO REPAIR & MAINTEN
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Payment terms are 30 days from invoice date unless otherwise
Sales and agreed upon in writing.
Remit To:Cummins Crosspoint
Service 75 Remittance Dr-Ste1701
Chicago, IL 60675-1701
INDIANAPOLIS BRANCH 6
3621 W MORRIS STREET ***REPRINT***
INDIANAPOLIS, IN 46242-0917 001-74271
(317244-7251 Remit To:75 Remittance Dr-Ste1701
Chicago,IL 60675-1701
BILL TO OWNER
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE PAGE 1 OF 2
CARMEL, IN 46032- CARMEL, IN 46032- ***CHARGE***
HT BOB VANVOORST- 317 6640958
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
12-MAY-2017 E-341 10-NOV-2011 ISL 425 SEAGRAVES FIRE
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
400706 09-MAY-2017 73068965 CPL315500 PUMPER
REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
179814 1964 53723 E41
PRODUCTQUANTITY BACK QUANTITY PART DESCRIPTION
ORDERED ORDERE SHIPPED NUMBER CODE
OSN/MSNNIN BCST2029
COMPLAINT 1.EXHAUST LEAK
2.CHECK TO SEE IF DPF/DOC NEED CLEANED-NEVER BEEN CLEANED
3.CHECK REGEN HISTORY AND ADV.
CAUSE TURBO CLAMP
DOC INLET GASKET
DOC MODULE
CORRECTION PEROFRM DIAGNOSTICS, REPLACE TURBO CLAMP AND DOC INLET GASKET.
CLEAN DPF AND DOC.THE DOC IS CRACKED AND NEEDS REPLACED.ONE
ADDITIONAL V BAND CLAMP IS ALSO NEEDED.REPLACE DOC AND V BAND
CLAMP.PERFORM REGEN TO VERIFY EXHAUST LEAK COMPLAINT.CLEAN
DOWN. FINAL AND CLOSEOUT.
**THE ESTIMATE INCLUDES A PARTS MISC CHARGES FOR ANY UNFORSEEN
PARTS ISSUES THAT MAY ARISE.THIS WILL BE REMOVED FROM THE ESTIMATE
PRIOR TO INVOICING IF NOT REQUIRED.**
COVERAGE CUSTOMER BILLABLE
REMARK WE APPRECIATE YOUR BUSINESS!
THANK YOU FOR USING CUMMINS SALES&SERVICE.
SRO .5 TURBO OUTLET CLAMP AND CLEAN FLANGES
.5 REMOVE CLAMP AND DOC INLET&CLEAN CONNECTIONS AND REPLACE
GASKET
1 1 3905216 CLAMP,V BAND CECO 44.38 44.38
ALREADY PULLED
1 1 2866636 GASKET,AFM DEVICE CECO 5.99 5.99
ALREADY PULLED
2 2 2871452 GASKET,AFM DEVICE CECO 34.04 68.08
ALREADY PULLED
1 1 5287487NX MODULE,INLET CATALYST DRC 2,535.13 2,535.13
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
Service 75 Remittance Dr-Ste1701
Chicago,IL 60675-1701
INDIANAPOLIS BRANCH �l�
3621 W MORRIS STREET ***REPRINT***
INDIANAPOLIS, IN 46242-0917 7.mit
01-74271
(317)244-7251 Remittance Dr-Ste1701
Chicago,IL 60675-1701
BILL TO OWNER
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE PAGE 2 OF 2
CARMEL, IN 46032- CARMEL, IN 46032- ***CHARGE***
HT BOB VANVOORST-317 6640958
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
12-MAY-2017 E-341 10-NOV-2011 ISL 425 SEAGRAVES FIRE
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
400706 09-MAY-2017 73068965 CPL315500 PUMPER
REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO.
179814 1964 53723 E41
QUANTITY BACK QUANTITY PART DESCRIPTION PRODUCT UNIT PRICE AMOUNT
ORDERED R SHIPPED NUMBER CODE
OSN/MSN/VIN BCST2029
ORDERED 5.11.17@1018.ETA
5.12.17 WTH
1 1 2880512D MODULE,INLET CATALYST IS CLEAN 350.00 350.00
-1 -1 2880512D MODULE, INLET CATALYST IS DIRTY 350.00 - 350.00
1 1 2871862 CLAMP,V BAND CECO 57.09 57.09
PULLED 5.11.17@1018-BAY 19
PARTS: 2,710.67
PARTS COVERAGE CREDIT: O.00CR
TOTAL PARTS: 2,710.67
SURCHARGE TOTAL: 0.00
LABOR: 1,207.80
LABOR COVERAGE CREDIT: 36.60CR
TOTAL LABOR: 1,171.20
MISC.: 145.27
MISC.COVERAGE CREDIT: O.00CR
TOTAL MISC.: 145.27
HAZ WASTE DISPOSAL 25.00
SHOP SUPPLIES 70.27
ELECTRONIC TOOLING FEE 50.00
WARRANTIES APPLIED: FREE CUSTOMER SERVICE
TAX EXEMPT NUMBERS: IN 003120155 002 0 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: 4,027.14
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00
BEEN READ AND FULLY UNDERSTOOD.
TOTAL AMOUNT: US$ 4,027.14
AUTHORIZED BY(print name) SIGNATURE DATE