314735 8/15/2017 1� C�A�F
CITY OF CARMEL, INDIANA VENDOR: 009987
ONE CIVIC SQUARE ALTEC INDUSTRIES, INC CHECK AMOUNT: $,,,,,,,,,,5,117.08
i =4 CARMEL, INDIANA 46032 DRAWER 0414 CHECK NUMBER: 314735
,M, PD BOX 11407 CHECK DATE: 08/15/17
tioii.�O. BIRMINGHAM AL 35246-0414
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 50134614 5,117.08 AUTO REPAIR & MAINTEN
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Page 1 of 2
Please Remit To: r R
Altec Industries,Inc. Altec Industries,Inc. Invoice Number Invoice Date
5201 West 84th Street PO Box 11407 50134614 25-JUL-17
BIRMINGHAM AL 35246-0414 Request No. Request Date
Indianapolis t 46268 tree
(877)462-5832 For Accounting Questions: Terms 4 20-e Order
ARINQUIRY@ALTEC.COM Terms Sale Order No.
NET 30 4192792
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.
ISTM120SBPPC15122899-16 JIM BENTLEY (317)-733-2001
50
In Service Date Device Serial No. Model Technician Odometer
ISTM120SBPPC15122899-16 CRANE Dulin,Bradley 142182
50
VIN Garage Lic.Plate No. Driver Eng.Meter Reading
1FDAF56P86EC57936
PTO Hours Credit/Fleet Card Information Crew No. VMS Note UP Note
Quantity UOM Part Number Description Price Extended Price 7Charge
1 EA 705500141- PIPE SEALANT;;;;;;;PIPE DOPE $25.06 $25.06 $25.06
1 EA 970177622- STRAP;FLAT;BOOM REST $73.67 $73.67 $73.67
1 EA 970257877- HYDRAULIC VALVE;COUNTERBALANCE;CARTRIDGE;;230 $142.56 $142.56 $142.56
37.29 HRS 970024594- Labor;SVC;SID;PLT $101.00 $3,766.29 $3,766.29
970000619- FREIGHT;;; $91.12 $91.12
970032952- Charge;SVC;EDF/SHOP SUPPLIES $186.45 $186.45
970442710- CHARG E;SVC;MATE RIAL;COM PON ENT REPAIR OR RESEA $170.68 $170.68
970442711- CHARGE;SVC;LABOR;COMPONENT REPAIR OR RESEAL $661.25 $661.25
Call Reason:
1. DIAGNOSE OUTRIGGER VALVE LEAKING
2. DIAGNOSE LEAKING CYLINDER
3. OIL OVERHEATING
Cause:
O-RING IN VALVE,CYLINDER SEALS,HOLDING VALVE
Sub Total $5,117.08
State Tax 7.00% $0.00
County Tax .00% $.00
City Tax .00% $.00
Total Tax $0
Total Invoice $5,117.08
Page 2 of 2
Please Remit To:
"'Atec.
Pa.
Altec Industries,Inc. Altec Industries,Inc. Invoice Number Invoice Date
5201 West 84th Street PO Box 11407 50134614 25-JUL-17
Request No. Re
Indianapolis IN 46268 BIRMINGHAM AL 35246-0414 q quest Date
(877)462-5832 For Accounting Questions: 2905534 20-JUN-17
ARINQUIRY@ALTEC.COM Terms Sale Order No.
NET30 4192792
5 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
O O
Customer No. 11491 Site No. 230470 Site No.250876
Customer Order No. Assembly No. Customer Vehicle No. Contact Name Contact Phone No.
ISTM120SBPPC15122899-16 JIM BENTLEY (317)-733-2001
50
In Service Date Device Serial No. Model Technician Odometer
ISTM120SBPPCI5122899-16 CRANE Dulin,Bradley 142182
50
VIN Garage Lic.Plate No. Driver Eng.Meter Reading
1FDAF56P86EC57936
PTO Hours Credit/Fleet Card Information Crew No. VMS Note UP Note
Quantity UOM Part Number Description Price Extended Price Charge
Correction:
1. REBUILT VALVE AND CYLINDERS
2. REPLACED HOLDING VALVE ON PLATFORM CYLINDER
3. INSTALLED JUMPER HOSE BETWEEN POWER BEYOND PORT AND RETURN PORT
A.REPAIRED OVERHEATING ISSUE AND OIL GOING OVER RELIEF
4. PRESSURE WASHED TRUCK
Sub Total $5,117.08
State Tax 7.00% $0.00
County Tax .00% $.00
City Tax .00% $.00
Total Tax $0
Total Invoice $5,117.08