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Home My WebLink About20240909PAC to Staff 212-3 Attachment - 81390 UPFIT INVOICE (2) 20230508.pdfs 0 PACIFICORP L ACCOUNTS PAYABLE D POBOX3040 T PORTLAND OR 97208-3040 0 Customer No. 23283 Customer Order No. Assembly No. 81388 1FD8W3HT4NEE92328 In Service Date Device Serial No. VIN Garage 1FD8W3HT4NEE92328 Please Remit To: Altec Industries, Inc. PO Box11407 BIRMINGHAM AL 35246-0414 For Accounting Questions: ARINQUIRY@ALTEC.COM 205-408-8279 Site No. 683436 Customer Vehicle No. 81390 Model Lie. Plate No. Pagelof2 SERVICE INVOICE S PAOFICORP H ALTEC UTAH SERVICE CENTER I 1111 S 3200 W P SALT LAKE QTY UT 84104-4562 T 0 Invoice Number 51198119 Request No. 5498264 Terms NET60 I Site No. 627397 Contact Name DANE LARSEN Technician Tharp, Chase Driver Invoice Date 13-APR-23 Request Date 16-MAR-23 sale Order No. 7378505 Contact Phone No. 801-220-7631 Odometer 0 Eng. Meter Reading 0 PTO Hours Credit/Fleet card Information Crew No. VMS Note UP Note 0 Quantity I UOM Part Number I Description Price I Extended Price I Charge 8 EA 068300076-TRAILER ELECTRICAL CONNECTION;RECEPTAClE;7-WA $31.04 $223.52 $223.52 8 EA 068300021-WEATHERPROOF BOOT;FOR 7-WAY TRAILER RECEPTA $3.09 $22.24 $22.24 16 EA 059811023-RECEPTACLE;4 PIN;DEUTSCH DTP04-4P-C015;;;; $14.76 $212.48 $212.48 50 EA 059832032-TERMINAL;FEMALE SOCKET;SOUD CRIMP TYPE;12-14 $1.96 $88.00 $88.00 50 EA 059833052-TERMINAL;MALE PIN;SOLID CRIMP TYPE;12-14 GA;;;D $0.96 $43.00 $43.00 16 EA 059801035-CONNECTOR;;4 PIN;DEUTSCH DTP06-4S-C015;;; $7.63 $109.92 $109.92 16 EA 059890086-WEDGE LOCK;SOCKET CONTACT;4 POSmON;DEUTSCH $1.66 $23.84 $23.84 16 EA 059890087-WEDGE LOCK;PIN CONTACT;4 POSITON;DTP SERIES;;; $0.80 $11.52 $11.52 15 HRS 970652452-Labor;SVC;SLC;PLT $155.00 $2,100.00 $2,100.00 970000619-FREIGHT $209.91 $209.91 Call Reason: INSTALL TRAILER PLUG RECEPTICALS AND HARNESS ON ALL 8 FIRE TRUCKS cause: PER CUSTOMER Correction: 1-WIRE AND INSTALL HD TRAILER PLUGS ON 8 FLATBED FIRE TRUCKS, HOLESAW REAR BED FOR PLUG, DRIU MOUNTING HOLES, 21 OF FEET 7 STRAINED CABLE, TERMINALS AND CONNECTORS State Tax County Tax OtyTax Adj Tax Total Tax Sub Total 4.85% .85% 2.05% $137.47 $24.10 $58.10 $219.67 Total Invoice View your invoices1 order history1 and shipment information on/ine at connect.a/tee.com $3,044.43 $3,264.10 s 0 PAOFICORP L ACCOUNTS PAYABLE D POBOX3040 T PORTLAND OR 97208-3040 0 Customer No. 23283 Customer Order No. Assembly No. 81388 1FD8W3HT4NEE92328 In Service Date Device Serial No. VIN Garage 1FD8W3HT4NEE92328 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. 81390 Model Lie. Plate No. PTO Hours Credit/Fleet card Information 0 Quantity I UOM 2 • FREIGHT ESTIMATE Part Number I Description State Tax County Tax City Tax Adj Tax Total Tax Page2 of2 S PAOFICORP H ALTEC UTAH SERVICE CENTER 1111S3200W P SALT LAKE OTY UT 84104-4562 T 0 SERVICE INVOICE Invoice Number Invoice Date 51198119 13-APR-23 Request No. Request Date 5498264 16-MAR-23 Terms Sale Order No. NET60 7378505 I Site No. 627397 Contact Name DANE LARSEN Technician Tharp, Chase 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 $137.47 $24.10 $58.10 $219.67 Total Invoice $3,044.43 $3,264.10 View your invoices, order history, and shipment information online at connect.a/tee.com