HomeMy WebLinkAbout179560 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 009987 Page 1 of 1
ONE CIVIC SQUARE ALTEC INDUSTRIES, INC
0414 CHECK AMOUNT: $356.00
CARMEL, INDIANA 46032 DRAWER
PO BOX 11407 CHECK NUMBER: 179560
BIRMINGHAM AL 35246 -0414
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 5715494 356.00 AUTO REPAIR MAINTEN
Page: 1 of 1
SERVICE INVOICE
Please Remit To: Invoice Number Invoice Date
Altec Industries, Inc. Altec Industries, Inc. 5715494 11- NOV -09
5201 West 84th Street PO Box 11407
BIRMINGHAM AL 35246-0414
Request No. Request Date
Indianapolis 46268 1523411 28- OCT -09
United States s United States
Terms Sale Order No.
(877) 462 -5832
NET 30 1492428
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
D United States P INDIANAPOLIS IN 46268
T T
0 0 United States
Customer No. 11491 ISite No. 230470 Site No. 250876
Customer Order No. Assembly No. Customer Vehicle No. Contact Name Contact Phone No.
027 2163219 300 JEFF STEWART 317 417 -5053
In Service Date Device Serial No. Model Technician Odometer
26- FEB -04 0104CV2665 LRV58 Huffman, Gary DEAN 29027
VIN Garage Lic. Plate No. Driver Eng. Meter Reading
1HTMMAAN95H678103 656331N 1690
PTO Hours Credit /Fleet Card Information Crew No. VMS Not UP Note
518
Quantity UOM Part Number Description Price Extended Price Charge
q HRS 970024594- LABOR; SVC;SID;PLT $85.00 340.00 340.00
970032952- CHARGE;SVC;EDF /SHOP SUPPLIES 16.00 16.00
Call Reason:
1 INSPECT THE UPPER CONTROLS FOR SLOWING DOWN AND EVENTUALLY STOPPING. CUSTOMER STATES AFTER RUNNING UNIT ABOUT 5-
6 CYCLES UPPER CONTROLS SLOW DOWN AND HAVE LEFT HIM IN THE AIR AT TIMES. LOWER CONTROLS WORK FINE.
2. TEST ALL REPAIRS MADE.
Cause:
CUSTOMER REQUEST
Correction:
1. OPERATED UNIT FROM UPPER CONTROLS FOR SEVERAL HOURS
_2. _ADDED WEIGHT_TO_MAX- CAPACITY OF PLATFORM
3. HAD OWNERS OPERATE UNIT FROM UPPER CONTROLS
4. COULD NOT DUPLICATE PROBLEM AT THIS TIME
Sub Total $356.00
State Tax
County Tax
r
City Tax
Total Tax
Total Invoice $356.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/09/09 5715494 $356.00
1 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 N WARRANT NO.
ALLOWED 20
Altec Industries, Inc.
IN SUM OF
P. O. Box 11407
Birmingham, AL 35246 -0414
$356.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5715494 43- 510.00 $356.00 1 hereby certify that the attached invoice(s), or
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
d
Ors d ovember 19, 2009
treet,Commissioner
Street 60mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund