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Home My WebLink About20240909PAC to Staff 212-3 Attachment - 81387 UPFIT INVOICE 20230123.pdfs Please Remit To: Altec Industries, Inc. POBox11407 BIRMINGHAM AL 35246-0414 For Acalunting Questions: ARINQUIRY@ALTEC.COM 205-408-8279 S PAOFICORP Page 1of2 SERVICE INVOICE Invoice Number Invoice Date 51126273 16-DEC-22 Request No. Request Date 5179406 26-SEP-22 Terms sale Order No. NET60 7179303 0 PAOFICORP H AL TEC UTAH SERVICE CENTER I 1111 S 3200 W L ACCOUNTS PAYABLE D POBOX3040 P SALT LAKE aTY UT 84104-4562 T Portland OR 97208-3040 0 Customer No. 23283 Customer Order No. Assembly No. 4501087340 1FD8W3HTSNEE4S468 In Service Date Device Serial No. VIN Garage 1FD8W3HTSNEE45468 T 0 Site No. 683436 Customer Vehicle No. Contact Name 81387 DANE LARSEN Model Technician Frank, Henry lie. Plate No. Driver PTO Hours Credit/Fleet card Information Crew No. 0 Quantity I UOM 1 1 1 1 1 2 2 1 49.64 caHReason: GAL EA EA EA EA EA EA EA HRS Part Number 009900054- 066002011- 701747000- 701747001- 970020504- 068451218- 970493016- 990615237- 970652452- 970000619- 970442716- 970442729- 970442730- UPFIT CHASSIS WITH FLATBED AND FIRE EQUIPMENT Correction: I Description ***HAZMAT NO AIR*•• *BLACK NON SLIP COATING;l PAIR;;; BRACKET;;;MUD FLAP;;;;;;;;;ANTI SAIL;LEFT & RI FIRE EXTINGUISHER;l0.00 LB;CLASS ABC;TYPE 6-A:60- MOUNTING BRACKET;;FIRE EXTINGUISHER;;;STEEL;;;;;; FIRE EXTINGUISHER COVER;;;;;;;;FITS ANSUL AN41824 BEACON LIGHT;LED;AMBER;;BLACKOUT LENS;BOLT ON MUD FLAP;RUBBER;RUBBER MUD FLAP;ALTEC;BLACK; SPOTLIGHT;LED;PERMANENT MOUNT;WIRELESS REM Labor;SVC;SLC;PLT FREIGHT MATERIAL;WELDING AND FABRICATION SUPPLIES MATERIAL;NON ALTEC BODY PARTS, BODY ASSEMBLY MATERIAL;ELECTRICAL COMPONENTS, LIGHTING, SWI 1 -UPFIT FORD WITH ALUMINUM CM AL RD FLATBED (UNKNOWN LEAD TIME) State Tax CountyTax City Tax Adj Tax Total Tax I Site No. 627397 VMS Note Price SUbTotal 4.85% .85% 2.05% $151.88 $21.64 $972.78 $200.82 $6159 $109.26 $12.33 $68851 $150.00 Contact Phone No. 801-220-7631 Odometer 0 Eng. Meter Reading 0 UP Note I Extended Price $151.88 $21.64 $875.50 $180.74 $SS.43 $21852 $24.66 $68851 $7,446.00 $3,150.00 $35S.20 $20,223.94 $1,47S59 $258.61 $623.76 $183.00 I Charge $151.88 $21.64 $87S.50 $180.74 $5S.43 $21852 $24.66 $688.57 $7,446.00 $3,150.00 $35S.20 $20,223.94 $183.00 $33,575.08 $23S7.96 Total Invoice $35,933.04 View your invoices1 order history1 and shipment information online at connect.a/tee.com s 0 PAOFICORP L ACCOUNTS PAYABLE D POBOX3040 T Portland OR 97203-3040 0 CUstomer No. 23283 Customer Order No. Assembly No. 4501087340 1FD8W3HTSNEE45468 In Service Date Device Serial No. VIN Garage 1FD8W3HTSNEE4S468 PTO Hours Credit/Reet card Information 0 Please Remit To: Altec Industries, Inc. POBox11407 BIRMINGHAM Al 35246-0414 For Accowlting Questions: ARINQUIRY@ALTEC.COM 205-403-8279 Site No. 683436 Customer Vehicle No. 81387 Model Uc. Plate No. Quantity l UOM Part Number I Description 2-INSTALLSPRAYUNIT(8WEEKLEADTIME) 3 -INSTAU 2 ALUMINUIM TOOL BOXES 4-INSTALL 5 GAL JERRY CAN BRACKET 5 -INSTALL OfOCK HOLDER 2 OfOCKS UNDER S/5 OF BED 6-INSTAU 2 STROBELIGHTS 7 -INSTALL 1 GO LIGHT 8-ANTI-SKID DECK OF FLATBED 9-INSTAU FIRE EXSTINGUISHER AND BRACKET DRIVERS SIDE HEADACHE RACK 10-INSTALL 2 SHOVEL HOLDERS, PVC TUBES BETWEEN SPRAYER AND C/S TOOL BOX 11 -INSTALL MUDFLAPS ANO BRACKETS 12-INSTALL FACTORY BACKUP CAMERA (SHOULD BE IN CAB OF CHASSIS) 13 -INSTAU 2 ACCESS FLIP STEPS REAR TAILSHELF 14 -INSTALL GRAB HANDLE RIGHT TOOL BOX TOWARDS TAILSHELF 15 -FREIGHT ESTIMATE 16 -(OPTION) INSTALL 2 WICKUM TOOL BOXES (7 WEEK LEAD TIME) State Tax County Tax C"ityTax Adj Tax TotalTax Page2of2 S PAOFICORP H ALTEC UTAH SERVICE CENTER 1111S3200W P SALT LAKE OTY UT 84104-4562 T 0 SERVICE INVOICE Invoice Number Invoice Date 51126273 16-DEC-22 Request No. Request Date 5179406 26-SEP-22 Terms Sale Order No. NET60 7179303 I Site No. 627397 Contact Name DANE LARSEN Technician Frank, Henry 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