Loading...
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