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Home My WebLink About20240909PAC to Staff 212-3 Attachment - 81385 UPFIT INVOICE 20230123.pdfs 0 PAOFICORP L ACCOUNTS PAYABLE D POBOX3040 T Portland OR 97208-3040 0 Customer No. 23283 Customer Order No. Assembly No. 4501087338 1FD8W3HT3NEE45467 In Service Date Device Serial No. VIN Garage 1FD8W3HT3NEE45467 Please Remit To: Altec Industries, Inc. POBox11407 BIRMINGHAM AL 35246-0414 For Accounting Questions: ARINQUIRY@)ALTEC.COM 205-408-8279 Site No. 683436 Customer Vehicle No. 81385 Model Lie. Plate No. Pagel of2 SERVICE INVOICE Invoice Number Invoice Date 51126271 16-DEC-22 Request No. Request Date 5162960 15-SEP-22 Terms Sale Order No. NET60 7179300 S PACIFICORP H AL TEC UTAH SERVICE CENTER 1111S3200W P SALT LAKE OTY UT 84104-4562 T 0 I Site No. 627397 Contact Name Contact Phone No. DANE LARSEN 801-220-7631 Technician Odometer On4 Utah Service center, 0 Driver Eng. Meter Reading 0 PTO Hours Credit/Fleet Card Information Crew No. VMS Note UP Note 0 Quantity I UOM Part Number I Description 1 GAL 009900054-***HAZMAT NO AIR*** *BLACK NON SUP COATING;l 1 EA 066002011-PAIR;;; BRACKET;;;MUD FLAP;;;;;;;;;ANTI SAIL;LEFT & RI 1 EA 701747000-FIRE EXTINGUISHER;l0.00 LB;CLASS ABC;TYPE 6-A:60- 1 EA 701747001-MOUNTING BRACKET;;FIRE EXTINGUISHER;;;STEEL;;;;;; 1 EA 970020504-FIRE EXTINGUISHER COVER;;;;;;;;FITS ANSUL AN41824 2 EA 068451218-BEACON UGHT;LED;AMBER;;BLACKOUT LENS;BOLT ON 2 EA 970493016-MUD FLAP;RUBBER;RUBBER MUD FLAP;ALTEC;BLACK; 1 EA 990615237-SPOTLIGHT;LED;PERMANENT MOUNT;WIRELESS REM 49.64 HRS 970652452-Labor;SVC;SLC;PLT 970000619-FREIGHT 970442716-MATERIAL;WELDING AND FABRICATION SUPPLIES 970442729-MATERIAL;NON ALTEC BODY PARTS, BODY ASSEMBLY 970442730-MATERIAL;ELECTRICAL COMPONENTS, LIGHTING, SWI Call Reason: UPFIT CHASSIS WITH FLATBED AND FIRE EQUIPMENT COrrection: 1-UPFIT FORD WITH ALUMINUM CM AL RD FLATBED (UNKNOWN LEAD TIME) State Tax County Tax CityTax Adj Tax TotalTax Price Su b Total 4.85% .85% 2.05% $151.88 $21.64 $972.78 $200.82 $6159 $109.26 $12.33 $68857 $150.00 I Extended Price $151.88 $21.64 $875.50 $180.74 $55.43 $21852 $24.66 $68857 $7,446.00 $3,150.00 $355.20 $20,223.94 $1,47559 $258.61 $623.76 $183.00 $2357.96 Total Invoice View your invoices, order history, and shipment information online at connect.a/tee.com I Charge $151.88 $21.64 $87550 $180.74 $55.43 $218.52 $24.66 $688.57 $7,446.00 $3,150.00 $355.20 $20,223.94 $183.00 $33,575 .08 $35,933.04 s 0 PAOACORP L ACCOUNTS PAYABLE D POBOX3040 T Portland OR 97208-3040 0 Customer No. 23283 Customer Order No. Assembly No. 4501087338 1FD8W3HT3NEE45467 In Service Date Device Serial No. VIN Garage 1FD8W3HT3NEE45467 PTO Hours Credit/Fleet tard Information 0 Please Remit To: Altec Industries, Inc. POBox11407 BIRMINGflAM AL 35246-0414 For Accounting Questions: ARINQUIRY@ALTEC.COM 205-408-8279 Site No. 683436 Customer Vehicle No. 81385 Model Lie. Plate No. Quantity I UOM Part Number I Description 2-INSTALL SPRAY UNIT {8 WEEK LEAD TIME) 3 -INSTALL 2 ALUMINUIM TOOL BOXES 4 -INSTALL 5 GAL. JERRY CAN BRACKET 5 -INSTALL CHOCK HOLDER 2 CHOCKS UNDER S/S OF BED 6 -INSTALL 2 STROBEUGHTS 7 -INSTALL 1 GO LIGHT 8 -ANTI-SKID DECK OF FIAfflED 9-INSTALL FIRE EXSTINGUISHER AND BRACKET DRIVERS SIDE HEADACHE RACK 10-INSTALL 2 SHOVEL HOLDERS, PVC TUBES BETWEEN SPRAYER AND C/S TOOL BOX 11-INSTALL MUDFIAPS AND BRACKETS 12 -INSTALL FACTORY BACKUP CAMERA (SHOULD BE IN CAB OF CHASSIS) 13 -INSTALL 2 ACCESS FLIP STEPS REAR TAILSHELF 14-INSTALL GRAB HANDLE RIGHT TOOL BOX TOWARDS TAILSH ELF 15 -FREIGHT ESTIMATE 16 -(OPTION) INSTALL 2 WICKUM TOOL BOXES (7 WEEK LEAD TIME) State Tax county Tax City Tax Adj Tax Total Tax Page2of2 S PAOACORP H ALTEC UTAH SERVICE CENTER I 1111 S 3200 W P SALT LAKE OTY UT 84104-1562 T 0 SERVICE INVOICE Invoice Number Invoice Date 51126271 16-DEC-22 Request No. Request Date 5162960 15-SEP-22 Terms Sale Order No. NET60 7179300 I Site No. 627397 Contact Name DANE LARSEN Technician on4 Utah Service Center, Driver Crew No. VMS Note Price Sub Total 4.85% .85% 2.05% Contact Phone No. 801-220-7631 Odometer 0 Eng. Meter Reading 0 UP Note I Extended Price I Charge $1,47559 $258.61 $623.76 $2357.96 Total Invoice $33,575.08 $35,933.04 View your invoices, order history, and shipment information online at connect.a/tee.com