HomeMy WebLinkAboutInv# 50918780 - ALTEC INDUSTRIES - 01/27/2022Sub Total $2,497.83
State Tax 6.00%$.00
County Tax 1.00%$.00
City Tax .00%$.00
Adj Tax
Total Tax $0
Total Invoice $2,497.83
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
50918780
Invoice Date
27-JAN-22
Request No.
4766634
Request Date
25-JAN-22
Terms
NET 30
Sale Order No.
6629047
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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.
037-38640813
Customer Vehicle No.
616
Contact Name
THOMAS GOODMAN
Contact Phone No.
757-375-7801
In Service Date
08-MAR-16
Device Serial No.
1215EL1525
Model
TA60
Technician
0112 Florida Service Center,
Odometer
7768
VIN
1FVACXDT1GHHL5808
Garage Lic. Plate No.Driver Eng. Meter Reading
1212
PTO Hours Credit/Fleet Card Information Crew No.VMS Note UP Note
Quantity UOM Part Number Description Price Extended Price Charge
3
EA
020401605-WASHER;STEEL;FLAT CUSTOM;;;.63 IN DIA;THRU HAR $1.89 $5.67 $ 0.00
1
EA
020401605-WASHER;STEEL;FLAT CUSTOM;;;.63 IN DIA;THRU HAR $1.89 $1.89 $ 1.89
6
FT
027010013-;HOSE;;;;;.25 IN ID;;;;;;;;;;NON-CONDUCTIVE;;;;ORANG $4.85 $29.10 $ 29.10
2
EA
027201013-END FITTING;37 DEG. STRAIGHT;-6 FEMALE SWIVEL;;;;$8.07 $16.14 $ 16.14
2
EA
027202017-END FITTING;37 DEG. STRAIGHT;-6 FEMALE SWIVEL;;;;$3.76 $7.52 $ 7.52
2
EA
027232006-END FITTING;90 DEG. ELBOW;-6 FEMALE SWIVEL;;;;-5 $31.82 $63.64 $ 63.64
1
EA
035500006-ROTARY JOINT;3 CIRCUITS;;;$1,079.21 $1,079.21 $ 1,079.21
2
EA
067000454-PLACARD;ENGLISH;INFORMATION;ALTEC LARGE KISS C $11.49 $22.98 $ 22.98
1
EA
067001123-PLACARD;ENGLISH;SAFETY;WARNING;;;;;FALL HAZARD $5.85 $5.85 $ 5.85
4
EA
020290122-CAPSCREW;ALLOY STEEL;FLANGE 12-POINT;.63-11 UN $13.07 $52.28 $ 52.28
1
EA
970244823-TAPE;BLACK;;4.50 IN W;11.125 IN L;;ANTI-SLIP;ADHESI $2.25 $2.25 $ 2.25
9
HRS
970018044-Labor;SVC;SWP;PLT $124.50 $1,120.50 $ 1,120.50
970000619-FREIGHT;;;$63.00 $ 63.00
970032952-Charge;SVC;EDF/SHOP SUPPLIES $15.00 $ 15.00
970442697-ADAPTER #6 $4.71 $ 4.71
970442697-HYDRAULIC TEE #6SAE $13.76 $ 13.76
Sub Total $2,497.83
State Tax 6.00%$.00
County Tax 1.00%$.00
City Tax .00%$.00
Adj Tax
Total Tax $0
Total Invoice $2,497.83
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
50918780
Invoice Date
27-JAN-22
Request No.
4766634
Request Date
25-JAN-22
Terms
NET 30
Sale Order No.
6629047
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.
037-38640813
Customer Vehicle No.
616
Contact Name
THOMAS GOODMAN
Contact Phone No.
757-375-7801
In Service Date
08-MAR-16
Device Serial No.
1215EL1525
Model
TA60
Technician
0112 Florida Service Center,
Odometer
7768
VIN
1FVACXDT1GHHL5808
Garage Lic. Plate No.Driver Eng. Meter Reading
1212
PTO Hours Credit/Fleet Card Information Crew No.VMS Note UP Note
Quantity UOM Part Number Description Price Extended Price Charge
Call Reason:
HYDRAULIC LEAK IN PEDESTAL
Cause:
ROTARY JOINT
Correction:
1 - TROUBLESHOOT HYDRAULIC LEAK IN PEDESTAL
2 - REPLACE ROTARY JOINT, RUSTED FITTINGS AT THE UPPER BOOM LIFT CYLINDER. REPLACE WORN SAFETY DECALS
3 - REPLACE NON SKID ON PLATFORM STEP
4 - REPLACE HOSE FOR THE BOOM STOW SWITCH
5 - WASH AND TESTED UNIT