HomeMy WebLinkAboutInv# 51428676 - ALTEC INDUSTRIES - 05/07/2024Sub Total $644.25
State Tax 0.000 %$0.00
County Tax 0.000 %$0.00
City Tax 0.000 %$0.00
Adj Tax
Total Tax $0.00
Total Invoice $644.25
View your invoices, order history, and shipment information online at connect.altec.com
Altec Industries, Inc.
1730 Vanderbilt Road
Birmingham AL 35234
(877) 462-5832
Please Remit To:
Altec Industries, Inc.
PO Box 11407
BIRMINGHAM AL 35246-0414
For Accounting Questions:
ARINQUIRY@ALTEC.COM
205-408-8279
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SERVICE INVOICE
Invoice Number
51428676
Invoice Date
07-MAY-24
Request No.
6052200
Request Date
27-FEB-24
Terms
NET 30
Sale Order No.
8072094
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CITY OF DANIA BEACH
PO BOX 1708
DANIA BEACH FL 33004-1708
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CITY OF DANIA BEACH
1201 STERLING RD
DANIA BEACH FL 33004
Customer No. 119983 Site No. 382734 Site No. 269145
Customer Order No. Assembly No.
037-38640813
Customer Vehicle No.
616
Contact Name
YAMIL LOBO
Contact Phone No.
754-224-6382
In Service Date
08-MAR-16
Device Serial No.
1215EL1525
Model
TA60
Technician
Hill, Thomas
Odometer
11197
VIN
1FVACXDT1GHHL5808
Garage Lic. Plate No.Driver Eng. Meter Reading
1830
PTO Hours Credit/Fleet Card Information Crew No.VMS Note UP Note
Quantity UOM Part Number Description Price Extended Price Charge
3 HRS 970546515-SVC;LABOR;;SME;FL $167.00 $501.00 $ 501.00
.75 HRS 970546516-SVC;LABOR;TRAVEL;SME;FL $167.00 $125.25 $ 125.25
970032952-SVC;CHARGE;EDF/SHOP SUPPLIES;;;;$18.00 $ 18.00
Call Reason:
BOOM LATCH IS OUT OF ALIGNMENT
Cause:
Correction:
TRAVELLED TO DANIA BEACH FROM PEBROKE PINES
TRIED TO ADJUST BOOM REST
AFTER INSPECTION OF BOOM REST AND LATCH
FOUND BOOM REST BENT OUT PLACE AND CRACKED
ORDERED NEW PARTS
CUSTOMER DECLINED REPAIR WORK
506-39-03-539-46-30