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Home My WebLink About20240909PAC to Staff 212-3 Attachment - 81388 UPFIT INVOIC 20230123.pdfs 0 PAORCORP l ACCOUNTS PAYABLE D POBOX3040 T Portland OR 97208-3040 0 Customer No. 23283 Customer Order No. Assembly No. 4501087341 1FD8W3HTONEE92326 In Service Date Device Serial No. VIN Garage 1FD8W3HTONEE92326 Please Remit To: Altec Industries, Inc. POBox11407 BIRMINGHAM AL 35246-0414 For Aa:ounting Questions: ARINQUIRY@ALTEC.COM 205-408--8279 Site No. 683436 Customer Vehicle No. 81388 Model Lie. Plate No. Pagelof2 SERVICE INVOICE Invoice Number Invoice Date 51126281 16-DEC-22 Request No. Request Date 5162988 15-SEP-22 Terms Sale Order No. NET60 7179304 S PAOFICORP H AL TEC UTAH SERVICE CENTER 1111 5 3200W 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/Reet card Information Crew No. VMS Note UP Note 0 Quantity 1 1 1 1 1 2 2 1 49.64 I UOM GAL EA EA EA EA EA EA EA HRS call Reason: 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 SUP COATING;l PAIR;;; BRACKET;;;MUD FLAP;;;;;;;;;ANTI SAIL;LEFT & RI FIRE EXTINGUl5HER;10.00 LB;CLASS ABC;TYPE 6-A:60- MOUNTING BRACKET;;FIRE EXTINGUISHER;;;STEEL;;;;;; FIRE EXTINGUISHER COVER;;;;;;;;FITS ANSUL AN41824 BEACON UGHT;LED;AMBER;;BLACKOUT LENS;BOLT ON MUD FLAP;RUBBER;RUBBER MUD FLAP;ALTEC;BLACK; SPOnlGHT;LED;PERMANENT MOUNT;WIRELESS REM Labor;5VC;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) 5002~ 141 oz. State Tax COuntyTax City Tax Adj Tax Total Tax 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 $688.57 $7,446.00 $3,150.00 $355.20 $20,223.94 $1,475.59 $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 $875.50 $180.74 $55.43 $21852 $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. 4501087341 1FD8W3HTONEE92326 In 5ervice Date Device Serial No. VIN Garage 1FD8W3HTONEE92326 PTO Hours Credlt/Reet Card Information 0 Please Remit To: Altec Industries, Inc. POBox11407 BI RMINGHAM Al 35246-0414 For Accounting Questions: ARINQUIRY@ALTEC.COM 205-408-8279 Site No. 683436 Customer Vehicle No. 81388 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 OIOCK HOLDER 2 CHOCKS UNDER S/S OF BED 6 -INSTALL 2 STROBELIGHTS 7 -INSTALL 1 GO LIGHT 8-ANTI-SKID DECK OF FLATBED 9 -INSTALL FIRE EXSTINGUISHER AND BRACKET DRMRS SIDE HEADAOIE 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 -INSTALL 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 OtyTax Adj Tax Total Tax Pa 11.e 2of2 SERVICE INVOICE S PAOFICORP H Al TEC UTAH SERVICE CENTER I 1111 S 3200 W P SALT lAKE OTY UT 84104-4562 T 0 Invoice Number 51126281 Request No. 5162988 Terms NET60 I Site No. 627397 Contact Name DANE LARSEN Technician 0774 Utah Service Center, Driver Crew No. VMS Note Invoice Date 16-DEC-22 Request Date 15-SEP-22 Sale Order No. 7179304 Contact Phone No. 801-220-7631 Odometer 0 Eng. Meter Reading 0 UP Note Price I Extended Price I Charge Sub Total 4 .85% .85" 2.05% $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