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Home My WebLink About325453 05/23/18 +ur-C4gy `/ F CITY OF CARMEL, INDIANA VENDOR: 358637 9 d .� ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $*******148.50* l O CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 325453 M,�TON A. CHICAGO IL 60675-1701 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 6564 148.50 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CUMMINS CROSSPOINT IN SUM OF$ 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, 1L.60675-1701 Payee $148.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 6564 43-510.00 $148.50 1 hereby certify that the attached invoice(s),or 5/17/18 6564 $148.50 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 Monday, May 21,2018 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. Remit To:Cummins Crosspoint Service 75 Remittance Dr-Ste1701 Chicago,IL 60675-1701 INDIANAPOLIS BRANCH 0 3621 W MORRIS STREET ***REPRINT*** INDIANAPOLIS, IN 46242-0917 001-6564 (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 1 OF 2 CARMEL, IN 46032- CARMEL, IN 46032- ***CHARGE*** OD JASON FORCE-317 6904283 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 10-MAY-2018 ENGINE 345 07-JAN-2016 ISL9 CM2350 L101 PIERCE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 08-MAY-2018 73933720 ENFORCER REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. 188501 235298 345 PRODUCTQUANTITY BACK QUANT DESCRIPTIONUNIT PRICE AMOUNT ORDERED ORDERE SHI PED NUMBER ., OSN/MSNNIN 4P1BAAFF5GA016715 COMPLAINT FAULT CODES: ACTUATOR NOX SENSOR NO COMMUNICATION CAUSE FAULT CODES CORRECTION FIELD SERVICE BASIC-5/8/18 A380459 8939 STARTING MILES 319113,JOB SITE MILES 319137.DROVE TO JOB SITE AND FOUND UNIT.TALKED WITH CUSTOMER.HOOKED UP INSITE AND FOUND ALL FAULTS WERE INACTIVE,BUT THE MIL LIGHT WAS ON.CLEARED INACTIVE FAULTS AND RAN UNIT.NO FAULT CODES EVER CAME BACK UP.CUSTOMER SAID THE CHECK ENGINE LIGHT WAS NEVER ON IT WAS ONLY THE MIL LIGHT. ADVISE THE FINDINGS LOADED UP AND DROVE HOME ENDING MILES 319163. ESN 73933720 ENGINE 345 MILES 19725 PIERCE FIRE TRUCK COVERAGE CUSTOMER BILLABLE REMARK WE APPRECIATE YOUR BUSINESS! THANK YOU. PARTS: 0.00 PARTS COVERAGE CREDIT: 0.000R TOTAL PARTS: 0.00 SURCHARGE TOTAL: 0.00 LABOR: 283.50 LABOR COVERAGE CREDIT: O.00CR TOTAL LABOR: 283.50 MISC.: - 135.00 MISC.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 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 7To:75 6564 (317)244-7251 ance Dr-Ste1701 g , 1701 BILL TO OWNER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE , 2 CIVIC SQUARE PAGE 2 OF 2 CARMEL, IN 46032- CARMEL, IN 46032- •*•CHARGE*•* OD JASON FORCE -317 6904283 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 10-MAY-2018 ENGINE 345 07-JAN-2016 ISL9 CM2350 L101 PIERCE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 08-MAY-2018 73933720 ENFORCER REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. 188501 235298 345 QUANTITY BACK QUANTITY PART PRODUCT UNIT PRICE AMOUNT. �•� .D OSN/MSNNIN 4P1BAAFF5GA016715 TOTAL MISC.: - 135.00 FREE CUST.SVC-SVC SALES 247.50 ROAD MILEAGE FS ENG 112.50 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: 148.50 EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT:US$ 148.50 AUTHORIZED BY(print name) SIGNATURE DATE