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Home My WebLink About319818 12/21/17 a.._.vggyp CITY OF CARMEL, INDIANA VENDOR: 358637 .I d ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $*****2,671.43* ?� CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 319818 CHICAGO IL,60675-1701 CHECK DATE: 12/21/17 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 93134 2,671.43 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358637 CUMMINS CROSSPOINT IN SUM OF$ CITY OF CARMEL 75 REMITTANCE DR, SUITE 1701 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60675-1701 Payee $2,671.43 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 93134 43-510.00 $2,671.43 1 hereby certify that the attached invoice(s),or 12/14/17 93134 E46 $2,671.43 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 14,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in-accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Payment terms are 30 days from invoice date unless otherwise Sales and agreed upon in writing. Remit To:Cummins Crosspoint SerVlce 75 Remittance Dr-Ste1701 Chicago,IL 60675-1701 INDIANAPOLIS BRANCH 3621 W MORRIS STREET ***REPRINT*** _INDIANAPOLIS, IN 46242-0917 001-93134 (317)244-7251 7R.mit�TI.:75 Remittance Dr-Ste1701ag ,IL 60675-1701 BILL TO OWNER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE PAGE 1 OF 3 CARMEL, IN 46032- CARMEL, IN 46032- •**CHARGE*** HT SCOTT OSBORNE-317 371-3140 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 13-DEC-2017 ENGINE346 24-JUN-2016 ISL9 CM2350 L101 PIERCE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT,MODEL 400706 05-DEC-2017 73936550 ENFORCER REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. 184990 179261 13101 346 QUANTITY BACK QUANTITY PART PRODUCT UNIT PRICE AM ORD E RED ORDERE SHIPPED NUMBER DESCRIPTION CODE OUNTI OSN/MSNNIN GA016714 COMPLAINT KEEP INSIDE-FULL OF WATER 1.USING ANTIFREEZE(POSS INTERNAL)-ADDING OVER A GALLON A WEEK. 2.WANTS PM SERVICE-OIL CHANGE,FILTERS ETC HAS F/C6422,6418,3488,4152,4151,3497,1655,3366,197 CAUSE LOWER RAD HOSE OEM COOLANT LINE PERFORM PM SERVICE. CORRECTION PERFORMED DIAGNOSTICS, PRESSURE TESTED ENTIRE COOLANT SYSTEM,EGR COOLER,AIR COMPRESSOR AND RADIATOR.CHECK INTERNALLY AND EXTERNALLY FOR SIGNS OF COOLANT VIA DYE TEST.NO LEAKS FOUND.PRESSURE TESTED SYSTEM OVERNIGHT. FOUND OEM COOLANT PIPES AND LOWER RAD HOSE LEAKING. REPLACE OEM COOLANT PIPES AND RAD HOSE.PERFORM PM SERVICE.CLEAN DOWN UNIT.RUN FOR OPERATION&CHECK FOR LEAKS.FINAL&CLOSEOUT. COVERAGE CUSTOMER BILLABLE REMARK WE APPRECIATE YOUR BUSINESS I THANK YOU. SRO REPLACE OEM COOLANT LINES 1 1 5253019 GASKET,EXH GAS RCN VALVE CECO 10.20 10.20 PLEASE DEL TO STEAM BAY 12/6 2 2 4932615 GASKET,CONNECTION CECO 3.26 6.52 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*** INDIANAPOLIS, IN 46242-0917 001-93134 (317)244-7251 7�Remit :75 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 3 CARMEL, IN 46032- CARMEL, IN 46032- ***CHARGE*** HT SCOTT OSBORNE-317 371-3140 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 13-DEC-2017 ENGINE346 24-JUN-2016 ISI-9 CM2350 L101 PIERCE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 05-DEC-2017 73936550 ENFORCER REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. 184990 179261 13101 346 QUANTITY BACK QUANTITY PART PRODUCT ORDERED ORDERE SHI P PED NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT OSN/MSNNIN GA016714 PLEASE DEL TO STEAM BAY 12/6 1 1 5295436 GASKET,CONNECTION CECO 3.66 3.66 PLEASE DEL TO STEAM BAY 12/6 1 1 3377438 ADDITIVE,FLUORESCENT DYE CECO 7.82 7.82 T/S PULLED 12/6 28 28 3377361 OIL,ENGINE VALVOLINE 2.85 79.80 1 1 LF9009 PAC,LF FLG 42.42 42.42 - DEL TO BAY 15 12.11.2017 1 1 FF63009 PAC,FF FLG 44.04 44.04 DEL TO BAY 15 12.11.2017 1 1 FS1065 PAC,FS FLG 39.52 39.52 DEL TO BAY 15 12.11.2017 1 1 3945603 GASKET,CONNECTION CECO 9.40 9.40 DEL TO BAY 15 12.11.2017 1 1 30OCT CT CLAMP 2.5"HOSE OTHER 3.78 3.78 1 1 35OCT CT CLAMP 3"HOSE OTHER 3.63 3.63 0 0 8837 RAD HOSE NSPART1 52.40 0.00 1 1 14-H SR 63 57 HOSE REDUCER NSPART2 46.64 46.64 SPA TECHNIQUE-BAY 15 12.12.17 WTH PARTS: 297.43 PARTS COVERAGE CREDIT: 0.000R TOTAL PARTS: 297.43 SURCHARGE TOTAL: 0.00 LABOR: 2,110.60 LABOR COVERAGE CREDIT: O.00CR 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 3621 W MORRIS STREET ***REPRINT*** INDIANAPOLIS, IN 46242-0917 001-93134 - (317)244-7251 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 3 OF 3 CARMEL, IN 46032- CARMEL, IN 46032- ***CHARGE*** HT SCOTT OSBORNE-317 371-3140 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 13-DEC-2017 ENGINE346 24-JUN-2016 ISI-9 CM2350 L101 PIERCE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 05-DEC-2017 73936550 ENFORCER REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. 184990 179261 13101 346 QUANTITY BACK QUANTITY PART PRODUCT UNIT PRICE AMOUNT' ORDERED ORDERED SHIPPED � NUMB ER DESCRIPTION CODE OSN/MSNNIN GA016714 TOTAL LABOR: 2,110.60 MISC.: 263.40 MISC.COVERAGE CREDIT: 0.000R TOTAL MISC.: 263.40 ELECTRONIC TOOLING FEE 50.00 SHOP SUPPLIES 150.00 HAZ WASTE DISPOSAL 100.00 FREE CUSTOMER SVC-IS - 36.60 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: 2,671.43 EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: .\0.00 BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT: US$ 2,671.43 AUTHORIZED BY(print name) SIGNATURE DATE