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Home My WebLink About20240909PAC to Staff 212-3 Attachment - 81389 UPFIT INVOICE 20230123.pdfMee. s 0 PACIFICORP L ACCOUNTS PAYABLE D POBOX3040 T Portland OR 97208-3040 0 Customer No. 23283 Customer Order No. Assembly No. 4501087342 1FD8W3HT9NEE92325 In Service Date Device Serial No. VIN Garage 1FD8W3HT9NEE92325 I 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. 81389 Model Uc. Plate No. Pagelof2 SERVICE INVOICE Invoice Number Invoice Date 51126282 16-DEC-22 Request No. Request Date 5162936 15-SEP-22 Terms Sale Order No. NET60 7179306 S PAOFICORP H ALTEC UTAH SERVICE CENTER 111153200W 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 0n4 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 1 GAL 009900054- 1 EA 066002011- 1 EA 701747000- 1 EA 701747001- 1 EA 970020504- 2 EA 068451218- 2 EA 970493016- 1 EA 990615237- 49.64 HRS 970652452- 970000619- 970442716- 970442729- 970442730- can Reason: 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 BRACICET;;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; 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 County Tax City Tax Adj Tax TotalTax Price Sub Total 4.85" .85% 2.05% $151.88 $21.64 $972.78 $200.82 $61.59 $109.26 $12.33 $688.57 $150.00 j Extended Price $151.88 $21.64 $875.50 $180.74 $55.43 $218.52 $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 $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 PAOFICORP L ACCOUNTS PAYABLE D POBOX3040 T Portland OR 97208-3040 0 eustomer No. 23283 Customer Order No. Assembly No. 4501087342 1FD8W3HT9NEE92325 In Service Date Device Serial No. VIN Garage 1FD8W3HT9NEE92325 PTO Hours Credit/Fleet card Information 0 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. 81389 Model Uc. 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 RATBED 9 • INSTALL FIRE EXSTINGUISHER AND BRACKET DRMRS SIDE HEADACHE RACK 10 -INSTALL 2 SHOVEL HOLDERS, PVC TUBES BETWEEN SPRAYER AND C/5 TOOL BOX 11-INSTALL MUDFLAPS 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 TAILSHELF 15 • FREIGHT ESTIMATE 16 -(OPTION) INSTALL 2 WICKUM TOOL BOXES (7 WEEK LEAD TIME) State Tax County Tax City Tax Adj Tax TotalTax Page 2 of2 S PAOFICORP H ALTEC UTAH SERVICE CENTER I 1111 S 3200 W P SALT LAKE OTY UT 84104-4562 T 0 SERVICE INVOICE Invoice Number Invoice Date 51126282 16-DEC-22 Request No. Request Date 5162936 15-SEP-22 Terms Sale Order No. NET60 7179306 I Site No. 627397 Contact Name DANE LARSEN Technician on4 Utah Service Center, Driver CrewNo. 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