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Home My WebLink About322333 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 358637 ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $** *312.03` 9M. CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 322333 CHICAGO IL 60675-1701 CHECK DATE: 02/27/18 • «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 97914 312.03 AUTO REPAIR & MAINTEN t. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358637 CUMMINS CROSSPOINT IN SUM OF$ 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 $312.03 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 97914 43-510.00 $312.03 1 hereby certify that the attached invoice(s),or 2/13/18 97914 E345 $312.03 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 Friday, February 16,2018 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 5-11-10-1.6 120— Cost 20Cost 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. Sel'VI�Te Remit To:Cummins Crosspoint 75 Remittance Dr-Ste1701 Chicago, IL 60675-1701 INDIANAPOLIS BRANCH 3621 W MORRIS STREET ***REPRINT*** INDIANAPOLIS, IN 46242-0917 7Re,�iit 01-97914 (317)244-7251 Remittance Dr-Ste1701 Chicago,160675-1701 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*** OD SCOTT OSBORNE -317 371-3140 DATE CUSTOMER ORDER NO. DATE-IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 05-FEB-2018 E345 07-JAN-2016 ISI-9 CM2350 L101 PIERCE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 31-JAN-2018 73933720 ENFORCER REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. 186187 179261 16989 345 QUANTITY BACK QUANTITY PART DESCRIPTION PRODUCT UNIT PRICE AMOUNT ORDERED OR SHIPPED NUMBER CODE OSN/MSNNIN 4P1 BAAFF5GA016715 COMPLAINT 1.BOLTED POWER STEERING PUMP TO THE ENGINE AND IT IS LEAKING OIL 2.CHECK FOR ANTIFREEZE LEAK-SMELT ANTIFREEZE ON THE WAY HERE NEEDS TO BE LEFT INSIDE CAUSE POWER STEERING PUMP MOUNT GASKET RAD OVERFLOW CAP FRONT CRANK SEAL FRONT GEAR COVER GASKET CORRECTION PERFORMED DIAGNOSTICS, FOUND POWERSTEERING PUMP MOUNT GASKET LEAKING,TURBO OIL DRAIN TUBE GASKET LEAKING,FRONT CRANKSEAL LEAKING AND FRONT GEAR HOUSING COVER GASKET LEAKING.ALSO FOUND OEM OVERFLOW CAP IS BROKEN AND IS NOT SEALING. REPLACE POWERSTEERING PUMP MOUNT GASKET,TURBO OIL DRAIN GASKET, FRONT CRANK SEAL AND GEAR COVER GASKET. REPLACE OEM OVERFLOW CAP.CLEAN DOWN UNIT AND RUN FOR OPERATION&TO CHECK FOR LEAKS. FINAL&CLOSEOUT. *A$100 WARRANTY DEDUCTABLE APPLIES* COVERAGE BASE ENGINE WARRANTY CUSTOMER BILLABLE FOR COOLANT OVERFLOW CAP REMARK WE APPRECIATE YOUR BUSINESS! THANK YOU. SRO .5 FAN DRIVE BRACKET R&I 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 001-97914 (317)244-7251 7emit75 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 * OD SCOTT OSBORNE -317 371-3140 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE. 05-FEB-2018 E345 07-JAN-2016 ISI-9 CM2350 L101 PIERCE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 31-JAN-2018 73933720 ENFORCER REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. 186187 179261 16989 345 QUANTITY BACK QUANTITY PART DESCRIPTION PRODUCT UNIT PRICE AMOUNT ORDERED ORDEREDI SH IP PED NUMBER .D OSN/MSN/VIN 4P1BAAFF5GA016715 1 1 4988280 GASKET,HYDRAULIC PUMP CECO 2.98 2.98 DEL TO BAY 18 01.31.2018 1 1 3164067 SEALANT CECO 17.18 17.18 DEL TO BAY 18 01.31.2018 1 1 3942535 SEAL,OIL CECO 33.39 33.39 DEL TO BAY 18 01.31.2018 1 1 5264459 HOSE,PLAIN CECO 12.53 12.53 DEL TO BAY 18 01.31.2018 2 2 3600494 CLAMP,HOSE CECO 5.77 11.54 DEL TO BAY 18 01.31.2018 1 1 ACTION-SP DEGREASER SOLVENT 1/2 GAL OTHER 16.91 16.91 DEL TO BAY 18 01.31.2018 1 1 3824510 CLEANER,QD CONTACT CECO 26.72 26.72 DEL TO BAY 18 01.31.2018 1 1 1145929 CO.OVERFLOW TANK CAP NSPART1 25.01 25.01 ORDERED 2/1 PER GLOBAL ETA 2/2 HOPEFULLY, FROM 1 1 FREIGHT FREIGHT AAA FREIGHT 12.02 12.02 AURORA, IL,USUALLY TAKES 1-2 DAYS.INV#AG61097 2 2 CC36077 OAT FLG 13.46 26.92 PULLED FOR TIMMY 02.05.2018 PARTS: 185.20 PARTS COVERAGE CREDIT: 148.17CR TOTAL PARTS: 37.03 SURCHARGE TOTAL: 0.00 LABOR: 1,037.50 LABOR COVERAGE CREDIT: 825.00CR 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. Service Remit To:Cummins Crosspoint 75 Remittance Dr-Ste1701 Chicago, IL 60675-1701 INDIANAPOLIS BRANCH •11012111104• 3621 W MORRIS STREET ***REPRINT*** INDIANAPOLIS, IN 46242-0917 7�R,mitTo-.75 -97914 (347.)244-7251 mittance 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*** OD SCOTT OSBORNE-317 371-3140 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 05-FEB-M-8 E345 07-JAN-2016 ISL9 CM2350 L101 PIERCE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 31-JAN-2018 73933720 ENFORCER REF.NO. SALESPERSON PARTS DISP. MILEAOE/HOURS PUMP CODE UNIT NO. 186187 179261 16989 345 QUANTITY BACK QUANTITY PART PRODUCT ORD E RED ORDERE SHI P PED NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT OSN/MSNNIN 4P1 BAAFF5GA016715 TOTAL LABOR: 212.50 MISC.: 62.50 MISC.COVERAGE CREDIT: 0.000R TOTAL MISC.: 62.50 WARRANTY DEDUCTIBLE 100.00 FREE CUSTOMER SVC-IS - 37.50 WARRANTIES APPLIED: FACTORY IN SHOP FACTORY IN SHOP 2 WARRANTY CONSUMABLES-IS TAX EXEMPT NUMBERS: LOCAL 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: 312.03 EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT:US$ 312.03 AUTHORIZED BY(print name) SIGNATURE DATE