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Home My WebLink About156955 03/05/2008 yC VENDOR: 009987 Page 1 of 1 CITY OF CARMEL, INDIANA 6 1 t ONE CIVIC SQUARE ALTEC INDUSTRIES, INC CHECK AMOUNT: $5,500.99 CARMEL, INDIANA 46032 DRAWER 0414 r PO Box 11407 CHECK NUMBER: 156955 BIRMINGHAM AL 35246 -0414 CHECK DATE: 3/512008 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 5582759 5,500.99 AUTO REPAIR MAINTEN C Page: 1 of 3 SERVICE IN E R 11 P P n R T R F R V I F A Please Remit To: Invoice Number Invoice Date Altec Industries, Inc. Altec Industries, Inc. 5582759 14- FEB -08 5201 West 84th Street P.O. Box 11407 Indianapolis IN 46268 BIRMINGHAM AL 35246 -0414 Request No. Request Date United States United States 1363825 28- JAN -08 Terms Sale Order No. t (877) 462 -5832 NET 30 997244 S CARMEL STREET S CARMEL STREET 0 3400 W 131 ST ST H ALTEC INDIANA SVC CTR L WESTFIELD IN 46074 1 5201 W 84TH ST United States T INDIANAPOLIS IN 46268 0 T United States Customer No. 1149, Site No. 230470 Site No. 250876 Customer Order No. Assembly No. Customer Vehicle No. Contact Name Contact Phone No. DAVID HUFFMAN 027 2163219 300 JEFF STEWART 317 417 -5053 In Service Date Device Serial No. Model Technician Odometer 26- FEB -04 0104CV2665 LRV58 Bales, Sam C 18458 VIN Garage Lic. Plate No. Driver Eng. Meter Reading 1 HTMMAAN95H678103 65633 1690 PTO Hours Credit /Fleet Card Information Crew No. VMS Not UP Note Quantity u0M Part Number Description Price Extended Price Charge 1 EA 035330007- HYDRAULIC RETURN FILTER; ELEMENT; 20 $10.38 10.38 0.00 1 EA 035610001- FILLER BREATHER;8.00 INCOMPLETE AS $50.89 50.89 0.00 1 EA 035620133- QUICK DISCONNECT;COUPLER- FEMALE;.38 $31.88 31.88 0.00 1 FT 027030007- HOSE; -8 SAE;10OR7;N /C $4.65 4.65 0.00 1 EA 900024041- REPLACEMENT HANDLE HOLDER;FOR THE H $55.00 55.00 0.00 1 EA 070420353- TUBE;RUBBER;EXTRUDED;4.50 IN OD;3.5 $33.95 33.95 0.00 1 EA 870261418- COVER; PLASTIC; PLATFORM; COVER;2 PIEC $307.71 307.71 0.00 1 EA 070118060- BOOM REST;MOLDED URETHANE;10 IN LD $94.59 94.59 0.00 1 EA 871004702- PLATFORM; FI BERG LASS; RECTANGULAR;30. $1,482.36 1,482.36 0.00 1 EA 900067010- COVER;VINYL;PLATFORM COVER;FOAM FIL $61.00 61.00 0.00 3 EA 027203009- END FITTING;; -8 JIC FEMALE SWIVEL;; $7.52 22.56 0.00 32 HRS 970024594- LABOR;SVC;SID;PLT $80.00 2,560.00 2,560.00 970035207- CHARGE; SVC;; MATERIALS PER QUOTATION 2,445.49 2,445.49 970000619- FREIGHT; 367.50 367.50 970032952- CHARGE;SVC;EDF /SHOP SUPPLIES 128.00 128.00 Sub Total $5,500.99 State Tax County Tax City Tax Total Tax Total Invoice $5,500.99 Page: 2 of 3 ®IC @C$ SERVICE INVOICE A I 1 P P n R T A F R V I F A Please Remit To: Invoice Number Invoice Date Altec Industries, Inc. Altec Industries, Inc. 5582759 14- FEB -08 5201 West 84th Street P.O. Box 11407 Indianapolis IN 46268 BIRMINGHAM AL 35246 -0414 Request No. Request Date United States United States 1363825 28- JAN -08 Terms Sale Order No. (877) 462 -5832 NET 30 997244 S CARMEL STREET S CARMEL STREET 0 3400 W 131 ST ST H ALTEC INDIANA SVC CTR L WESTFIELD IN 46074 P 5201 W 84TH ST D United States INDIANAPOLIS IN 46268 T T United States 0 0 Customer No. 11491 Site No. 230470 Site No. 250876 Customer Order No. Assembly No. Customer Vehicle No. Contact Name Contact Phone No. DAVID HUFFMAN 027 2163219 300 JEFF STEWART 317 417 -5053 In Service Date Device Serial No. Model Technician Odometer 26- FEB -04 0104CV2665 LRV58 Bales, Sam C 18458 VIN Garage Lic. Plate No. Driver Eng. Meter Reading 1 HTMMAAN95H678103 65633 1690 PTO Hours Credit /Fleet Card Information Crew No. VMS Note UP Note Quantity UOM Part Number Description Price Extended Price Charge Call Reason: 1. PERFORM PM INSPECTION. A► LIST ALL ITEMS NEEDING REPAIRS. 2. PERFORM DIELECTRIC TEST. CUSTOMER STATES POSSIBLE OIL LEAK, HAS NOTICED OIL ON WINDSHIELD ON PASS SIDE, ALSO BACK UP ALARM SOMETIMES SOUNDS THE 0/R ALARM AS WELL. Cause: CUSTOMER REQUEST Correction: PERFORM A PM INSPECTION PERFORM A DIELECTRIC TEST REPLACE THE WORN UPPER BOOM REST PAD CLEAN AND BUFF THE UPPER BOOM REPLACE THE CRACKED LOWER PLATFORM COVER REPLACE THE CRACKED PLATFORM, CRACKED ALONG MOUNTING RIBS REPLACE THE RIPPED PLATFORM COVER REPLACE THE LEAKING HOSES AND HOSE ENDS AT THE LOWER C ONTROL AND SELECTOR VALVE Sub Total $5,500.99 State Tax County Tax City Tax Total Tax Total Invoice $5,500.99 z. Page: 3 of 3 I' ®IC @Cf SERVICE INVOICE R 1 1 P P n R T R F R V I r. F R Please Remit To: Invoice Number Invoice Date Altec Industries, Inc. Altec Industries, Inc. 5582759 14- FEB -08 5201 West 84th Street P.O. Box 11407 Indianapolis IN 46268 BIRMINGHAM AL 35246-0414 Request No. Request Date United States United States 1363825 28- JAN -08 Terms Sale Order No. IN (877) 462 -5832 NET 30 997244 S CARMEL STREET S CARMEL STREET O 3400 W 131 ST ST H ALTEC INDIANA SVC CTR L WESTFIELD IN 46074 1 5201 W 84TH ST D United States P INDIANAPOLIS IN 46268 T T United States O O Customer No. 11491 Site No. 230470 Site No. 250876 Customer Order No. Assembly No. Customer Vehicle No. Contact Name Contact Phone No. DAVID HUFFMAN 027 2163219 300 JEFF STEWART 317 417 -5053 In Service Date Device Serial No. Model Technician Odometer 26- FEB -04 0104CV2665 LRV58 Bales, Sam C 18458 VIN Garage Lic. Plate No. Driver Eng. Meter Reading 1 HTMMAAN95H678103 65633 1690 PTO Hours Credit /Fleet Card Information Crew No. VMS Not UP Note Quantity UOM Part Number Description Price Extended Price Charge REPLACE THE LEAKING TOOL COUPLERS AT THE PLATFORM REPLACE THE 3 LEAKING HOSES AT THE UPPER CONTROLS REPLACE THE LONG REACH POLE SAW HOLDER STRAP (HANDLE END ONLY) TEST ALL REPAIRS MADE PRESSURE WASH ONCE ALL REPAIRS ARE COMPLETE ADDED BUCKET REST TUBE TO CAB GUARD Sub Total $5,500.99 State Tax County Tax City Tax Total Tax Total Invoice $5,500.99 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee f-1 14 C r h C� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a �1 u c L rW 5.500. C Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF q l._ 3 5(14 041 5, 50o. n, C, ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 500, 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 MAR o 3 1008 20 Signitifire Cost distribution ledger classification if Title claim paid motor vehicle highway fund