HomeMy WebLinkAboutInv# 50878933 - ALTEC INDUSTRIES - 11/05/2021Sub Total $942.45
State Tax 6.00%$.00
County Tax 1.00%$.00
City Tax .00%$.00
Adj Tax
Total Tax $0
Total Invoice $942.45
View your invoices, order history, and shipment information online at connect.altec.com
Altec Industries, Inc.
3755 Interstate Park Road West
Riviera Beach FL 33404
(877) 462-5832
Please Remit To:
Altec Industries, Inc.
PO Box 11407
BIRMINGHAM AL 35246-0414
For Accounting Questions:
ARINQUIRY@ALTEC.COM
Page 1 of 2
SERVICE INVOICE
Invoice Number
50878933
Invoice Date
15-NOV-21
Request No.
4670938
Request Date
05-NOV-21
Terms
NET 30
Sale Order No.
6521404
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CITY OF DANIA BEACH
PO BOX 1708
DANIA BEACH FL 33004-1708
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THOMAS GOODMAN
CITY OF DANIA BEACH
ALTEC INDUSTRIES
3755 INTERSTATE PARK ROAD WEST
RIVIERA BEACH FL 33404
Customer No. 119983 Site No. 382734 Site No. 1960613
Customer Order No.Assembly No.
057-59022086
Customer Vehicle No.Contact Name
THOMAS GOODMAN
Contact Phone No.
757-375-7801
In Service Date
19-JUN-19
Device Serial No.
0319DE22020
Model
AT37G
Technician
Pelaez, Carlos Alberto
Odometer
7696
VIN
1FDUF5HY6KDA14404
Garage Lic. Plate No.Driver Eng. Meter Reading
831
PTO Hours
280
Credit/Fleet Card Information Crew No.VMS Note UP Note
Quantity UOM Part Number Description Price Extended Price Charge
1
EA
035330007-HYD. SPIN ON FILTER ELEMENT;RETURN ELEMENT ONL $21.73 $21.73 $ 21.73
2
EA
067000455-PLACARD;ENGLISH;INFORMATION;ALTEC SMALL;;;VIN $6.73 $13.46 $ 13.46
1
EA
818000511-WHITE LITHIUM GREASE;SPRAY CAN;;;;;;CRC 05037 $6.26 $6.26 $ 6.26
1
EA
819000040-ENAMEL;;BLACK;KRYLON;AEROSOL;;;$8.26 $8.26 $ 0.00
1
FT
875302000-4X1/4 FLAT BAR $3.75 $3.75 $ 0.00
1
EA
991340249-KIT;TIMBREN SPRING REPLACEMENT KIT;;;;;;$150.77 $150.77 $ 0.00
5.5
HRS
970018044-Labor;SVC;SWP;PLT $124.50 $684.75 $ 0.00
2
HRS
970018044-Labor;SVC;SWP;PLT $124.50 $249.00 $ 249.00
1
EA
970256467-PM INSPECTION;1 YEAR INTERVAL;SMALL AERIAL UNIT $402.00 $402.00 $ 402.00
1
EA
970256998-DIELECTRIC TEST; CAT B/C; BOOM & ISO GRIP(WHEN A $215.00 $215.00 $ 215.00
970000619-FREIGHT $21.00 $ 0.00
970032952-Charge;SVC;Environmental Disposal Fee $35.00 $ 35.00
Call Reason:
ANNUAL PM INSPECTION
Cause:
PM
Sub Total $942.45
State Tax 6.00%$.00
County Tax 1.00%$.00
City Tax .00%$.00
Adj Tax
Total Tax $0
Total Invoice $942.45
View your invoices, order history, and shipment information online at connect.altec.com
Altec Industries, Inc.
3755 Interstate Park Road West
Riviera Beach FL 33404
(877) 462-5832
Please Remit To:
Altec Industries, Inc.
PO Box 11407
BIRMINGHAM AL 35246-0414
For Accounting Questions:
ARINQUIRY@ALTEC.COM
Page 2 of 2
SERVICE INVOICE
Invoice Number
50878933
Invoice Date
15-NOV-21
Request No.
4670938
Request Date
05-NOV-21
Terms
NET 30
Sale Order No.
6521404
S
O
L
D
T
O
CITY OF DANIA BEACH
PO BOX 1708
DANIA BEACH FL 33004-1708
S
H
I
P
T
O
THOMAS GOODMAN
CITY OF DANIA BEACH
ALTEC INDUSTRIES
3755 INTERSTATE PARK ROAD WEST
RIVIERA BEACH FL 33404
Customer No. 119983 Site No. 382734 Site No. 1960613
Customer Order No.Assembly No.
057-59022086
Customer Vehicle No.Contact Name
THOMAS GOODMAN
Contact Phone No.
757-375-7801
In Service Date
19-JUN-19
Device Serial No.
0319DE22020
Model
AT37G
Technician
Pelaez, Carlos Alberto
Odometer
7696
VIN
1FDUF5HY6KDA14404
Garage Lic. Plate No.Driver Eng. Meter Reading
831
PTO Hours
280
Credit/Fleet Card Information Crew No.VMS Note UP Note
Quantity UOM Part Number Description Price Extended Price Charge
Correction:
1. PERFORM PM INSPECTION
2. PERFORM DIELECTRIC TEST
3. ARTICULATING ARM FAILED TEST. WASH BOOM, CHECK FOR DEBRIS, PRESSURE WASH. UNIT PASSED
4. PERFORM SIL 819
5. PERFORM SIL 745