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315571 8/30/2017 9w"�4 CITY OF CARMEL, INDIANA VENDOR: 358637 CHECK AMOUNT: $*******526.35* aa, b � ONE CIVIC SQUARE CUMMINS CROSSPOINT ,? =q CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 315571 ♦� CHICAGO IL 60675-1701 CHECK DATE: 08/30/17 MItON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 00181919 526.35 AUTO REPAIR & MAINTEN § & 0 < « m Q ? ® c % O U) \ � 2 2 D m 0 0 © D o I U m \ _ e K CL 2 C q C') 0co m (n / O \ § 0 / a) (D a) k # 2 / ) � al C ® w \ S -n > O w » / G § \ 0 2 m 3 § k § > z z % to o3 §§ | r _ i a R # / $ ( k ƒ c 3 / $ i & ƒ e Cr 0 m m a n - v \ 2 § ¥ - CD7 - ; # f c ` 2 E 0a \ [ 2 I g _ E - > CI c ! G° } CD co& k %% @ k k O � - k 2 $ § E - o CL i3 � 2 . * 4 C \ 5 k § o w E i g , - � _ , # 7 KE & m § < (_ CLƒ / j m \ 0. CT § i k > \ 0 ( § \ 22 < � $ o 7 0 [/ \ $ m ƒ \ k C o l 20 ^ $ ƒ 3 § N ik § \ \ \< \ 2 0 D �k CD \ \ \_/ & _ > � =- (f) 2. ;u r- _ % 2 0 \ 02. 0 E / \ \ r- O E k 7Z CD ) % C c ® / % m CD ƒ_ $ $ / } n k - / CD M \ § 8 i \ � § CD / ° k _ > / p 0 9 CD } k ^ \ Payment terms are 30 days from invoice date unless otherwise Sales and agreed upon in writing. Service Remit To:Cummins Crosspoint 75 Remittance Dr-Ste1701 Chicago,IL 60675-1701 INDIANAPOLIS BRANCH 3621 W MORRIS STREET ***REPRINT*** INDIANAPOLIS, IN 46242-0917 7R. :75 01-81919 (317)244-7251 Remittance Dr-Ste1701g , 60675-1701 BILL TO CARMEL FIRE DEPARTMENT SCOTT OSBORNE-317 371-3140 2 CIVIC SQUARE PAGE 1 OF 2 CARMEL, IN 46032- ***CHARGE*— OD DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 09-AUG-2017 LADDER 341 30-DEC-2009 ISM 450 SEAGRAVES FIRE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 06-JUL-2017 35263292 CPL333000 TB70CM REF.NO. SALESPERSON PARTS DISP. MILEAGEtHOURS PUMP CODE UNIT NO. 181343 87393 48436 LADDER 341 PRODUCT UNIT PRICE AMOUNT ORDERED RDERE SHIPPED NUMBER CODE OSN/MSN/VIN 7AGST2010 COMPLAINT CHECK ENGINE LIGHT AND TRANSMISSION LIGHT.CUSTOMER REPLACED OEM TRANSMISSION SPEED SENSOR AND STILL ACTS UP.UNIT WAS RECENTLY IN SHOP PICTURES IN FIELDAWARE CAUSE EDS#DSBNP8339 FAILED TRANSMISSION SPEED SENSORS.INTERNAL DAMAGE TO TRANSMISSION. CORRECTION EDS#DSBNP8339 9108.A381865.7-6-17 DROVE TO JOB FROM HOME.MET WITH SCOTT AND HE ADVISED ME OF WHAT WAS GOING ON WITH THE UNIT.UNIT WILL START AND RUN FOR 2-3 MIN AND SHUT DOWN. GOT ALL UNIT INFO AND HOOKED UP INSITE.FOUND FAULT FOR VSS ACTIVE. WENT TO EDS AND MADE FILE AND FOLLOWED.FOUND AFTER CHECKING THE SENSORS THAT THE MIDDLE AND FRONT SENSORS ON THE TRANS WERE DAMAGED AND WILL NEED REPLACED.WHILE LOOKING OVER THE ECM CAL THERE ARE 19 REVISIONS TO THE CAL.LOOKED THROUGH THE CALS AND FOUND IN AT20110.12 FOR SPEEDO DROP OUT.LOADED CAL AND UNIT STARTED AND RAN.SHUT UNIT DOWN BUT THERE IS STILL A PROBLEM WITH THE TAIL SHAFT SPEED SENSOR.THE CUSTOMER IS GOING TO TAKE THE UNIT TO ALLISON FOR REPAIRS. COVERAGE CUSTOMER BILLABLE REMARK WE APPRECIATE YOUR BUSINESS! THANK YOU. PARTS: 0.00 PARTS COVERAGE CREDIT: O.00CR TOTAL PARTS: 0.00 SURCHARGE TOTAL: 0.00 LABOR: 375.10 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 agreed upon in writing. Sales and Service Remit To:Cummins Crosspoint 75 Remittance Dr-Ste1701 Chicago,IL 60675-1701 INDIANAPOLIS BRANCH 3621 W MORRIS STREET ***REPRINT*** 001-81919 INDIANAPOLIS, IN 46242-0917 (317)244-7251 Remit To:75 Remittance Dr-Ste1701 Chicago,IL 60675-1701 BILL TO CARMEL FIRE DEPARTMENT SCOTT OSBORNE-317 371-3140 2 CIVIC SQUARE PAGE 2 OF 2 CARMEL, IN 46032- '*"CHARGE— OD DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 09-AUG-2017 LADDER 341 30-DEC-2009 ISM 450 SEAGRAVES FIRE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 06-JUL-2017 35263292 CPL333000 TB70CM REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. 181343 87393 48436 LADDER 341 ' .DAMOUNTUNITPRICE D NUMBER .D OSN/MSN/VIN 7ACST2010 LABOR COVERAGE CREDIT: O.00CR TOTAL LABOR: 375.10 MISC.: 151.25 MISC.COVERAGE CREDIT: O.00CR TOTAL MISC.: 151.25 MILEAGE(DEPT.320) 101.25 ELECTRONIC TOOLING FEE 50.00 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 SUB TOTAL: 526.35 DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT: US$ 526.35 AUTHORIZED BY(print name) SIGNATURE DATE