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Home My WebLink About328502 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 358637 ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $*******678.78* CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 328502 CHICAGO IL 60675-1701 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 12893 678.78 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CUMMINS CROSSPOINT IN SUM OF$ 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, IL 60675-1701 Payee $678.78 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 invdice(s)or bill(s)) AMOUNT 12893 43-510.00 $678.78 1 hereby certify that the attached invoice(s),or 8/3/18 12893 $678.78 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,.August 06,2018 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 , 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 SerWce 75 Remittance Dr-Ste1701 Chicago,IL 60675-1701 INDIANAPOLIS BRANCH kq 3621 W MORRIS STREET ***REPRINT*** INDIANAPOLIS, IN 46242-0917 001-12893 (317)244-7251 Remit To:75 Remittance Dr-Ste1701 Chicago,IL 60675-1701 BILL TO OWNER CARMEL FIRE.DEPARTMENT 106TH AND GRAY RD 2 CIVIC SQUARE 106TH AND GRAY RD PAGE 1 OF 2 CARMEL, IN 46032- CARMEL, IN - ***CHARGE*** OD JASON FORCE-317 6904283 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 31-JUL-2018 LADDER 341 30-DEC-2009 ISM CM876 SEAGRAVES FIRE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENTMODEL 400706 23-JUL-2018 35263292 CPL333000 TB70CM REF.NO. SALESPERSON PARTS DISP. MILEAGE[HOURS PUMP CODE UNIT NO. 190162 235298 55284 LADDER 341 QUANTITY BACK QUANTITY PART DESCRIPTION PRODUCT UNIT PRICE AMOUNT ORDERED ORDERE SHIPPED NUMBER CODE OSN/MSN/VIN 7ACST2010 COMPLAINT CHECK ENGINE LIGHT ON SAID NEEDED REGEN,DID THIS,CHECK ENGINE LIGHT CAME BACK ON,NOW HAS DEPOWERED,TRUCK IS AT MAINTENANCE BUILDING.... 4925 EAST 106TH STREET CARMEL CAUSE LOW COOLANT PRESSURE SENSOR CORRECTION FIELD SERVICE BASIC-QB857 7-23-18 START296341 END 296394 SEAGRAVE TT05CM LADDER 341 VIN ACST2010 MILES 55284 ESN 35263292 DROVE THE UNIT HOKED UP FOUND FAULTS 2554,125,2764,2374,125 ONLY ACTIVE WAS 197 LOW COOLANT ADDED 2GAL OF COOLANT LIGHT WENT OUT THEN RAN UNIT THE 2374 BECAME ACTIVE THEN WENT THROUGH EDS FOUND AFTER TESTING THE VOLTAGES AND LOOKING OVER THE CONNECTIONS FOUND THAT THE SENSOR HAD AN INTERNAL SHORT GOT NEW SENSOR AND INSTALLED ON UNIT STARTED A REGEN PROCESS AND MONITORED READINGS ALL WERE WITHIN SPEC CLEANED AREA CLOCKED OFF JOB COVERAGE CUSTOMER BILLABLE REMARK WE APPRECIATE YOUR BUSINESS 1 THANK YOU. 1 1 4928594 SENSOR,PRESSURE CECO 121.18 121.18 PUT IN F/S HOLD AREA PARTS: 121.18 PARTS COVERAGE CREDIT: 0.000R TOTAL PARTS: 121.18 SURCHARGE TOTAL: 0.00 LABOR: 720.80 LABOR COVERAGE CREDIT: O.00CR TOTAL LABOR: 720.80 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 3621 W MORRIS STREET ***REPRINT*** INDIANAPOLIS; IN 46242-0917 "To7 (317)244-7251 Remit :75 Remittance Dr-St Chicago,IL 60675-1701 BILL TO OWNER CARMEL FIRE DEPARTMENT 106TH AND GRAY RD 2 CIVIC SQUARE 106TH AND GRAY RD PAGE 2 OF 2 CARMEL, IN 46032- CARMEL, IN - ***CHARGE•*' OD JASON FORCE-317 6904283 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 31-JUL-2018 LADDER 341 30-DEC-2009 ISM CM876 SEAGRAVES FIRE CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT.MODEL 400706 23-JUL-2018 35263292 CPL333000 TB70CM REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. 190162 235298 55284 LADDER 341 QUANTITY BACK QUANTITY I PART DESCRIPTION PRODUCT UNIT PRICE AMOUNT ORDERED ORDERE.1 SHIPPED NU11BER CODE OSN/MSNNIN 7ACST2010 MISC.: - 163.20 MISC.COVERAGE CREDIT: O.00CR TOTAL MISC.: - 163.20 FREE CUST SVC LABOR FSE - 163.20 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: 678.78 EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT: US$ 678.78 AUTHORIZED BY(print name) SIGNATURE DATE