HomeMy WebLinkAbout316764 09/29/17 CITY OF CARMEL, INDIANA VENDOR: 365934
ONE CIVIC SQUARE WEST SIDE TRACTOR SALES CHECK AMOUNT: S'"""""554.69"
a CARMEL, INDIANA 46032 DEPT 4570 CHECK NUMBER: 316764
PO BOX 87618 CHECK DATE: 09/29/17
CHICAGO IL 60680
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 D08590 554.69 OTHER EXPENSES
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WEST SIDE TRACTOR SALES REMIT TO:
WEST SIDE EXCHANGE
WEST SIDE BLOOMINGTON T: (812)333-9677 F: (812)333-9731 DEPT.#4570
INCFORT WAYNE T: (260)482-8576 F: (260)483-4057 P.O.BOX 87618
INDIANAPOLIS T: (317)544-3411 F: (317)544-3420 CHICAGO, IL 60680-0618
LAFAYETTE T: (765)447-6933 F: (765)448-9038 PHONE(630)355-7150
sew«°co SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch
SAME AS BELOW
o Date Time Page
a
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Cn Account No. Phone No. Invoice No.
CARME005 3175712634 D08590
Ship Via Purchase Order
o CARMEL WASTE WATER PLANT
9609 HAZEL DELL PARKWAY Sales Tax License No. Federal Exemption No.
> INDIANAPOLIS IN 46280 IN057
C
F.E.I.N. No.36-2484344 Salesperson
WSP
DESCRIPTION
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
CN03791 31OSG BACKHOE LOAD 991 T031OSG933294 03/25/05
00933294 31OSG PE4045T348426
THANK YOU FOR YOUR CONTINUED BUSINESS
REPAIR# 1 C I0148 NA 08/23/17 08/23/17
BACKHOE "DIG FUNCTION" QUITS.
COMPLAINT:
BACKHOE "DIG FUNCTION" QUITS.
CORRECTION:
8-23-17 WENT AND LOOKED AT BACKHOE. THE BACKHOE WOULD NOT
FUNCTION. CUSTOMER HAD ALREADY CHECKED A BUNCH OF
DIFFERENT THINGS. CHECKED AND FOUND THE GROUND WIRE AT THE
PILOT SHUT OFF SOLENOID WAS PULLED OUT OF CONNECTOR.
ORDERED THE TERMINAL.
8-24-17 WENT BACK OUT. CUT WIRE AND STRIPPED. INSTALLED
NEW TERMINAL AND PLACED INTO CONNECTOR. PUSHED INSULATOR
BACK IN AND PLUGGED BACK INTO SOLENOID. TESTED THE BACKHOE
AND FOUND THAT IT WORKED GOOD. ADVISED CUSTOMER.
ADDITIONAL DESCRIPTION:
PLEASE CALL/CONTACT RANDY WHILE YOU ARE THERE 317-650-4127
UNIT LOCATED @ 9609 Hazel Dell Pkwy. Indianapolis, IN 46280
39.928288, -86.079229
LABOR 394.24
10410000 REPAIR TOTAL==> 394.24
****** WORK ORDER TOTALS ******
LABOR 394.24
MILEAGE 136.80
MISC MATERIAL 23 .65
TOTAL CHARGE 554.69
LATE CHARGE %PER MONTH( %PER ANNUM) TERMS: Parts and service invoices are due net 30 days from date of invoice. Special
order goods are not returnable. All returns must be accompanied by this invoice. Returned
goods are subject to a restocking charge. Parts and service are under warranty for ninety
RESTOCKING %MINIMUM SERVICE CHARGE. (90)days. Rentals and whole goods invoices are payable cash in advance or payable
upon receipt of invoice if an open account accomodation has been granted. There is a
$25.00 service charge on all returned checks. Title to all items remains with West Side
Tractor Sales until purchase price,interest and other charges are paid in full.
SIGNATURE DATE