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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 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 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