20240909PAC to Staff 212-3 Attachment - 81390 UPFIT INVOICE 20230123.pdf

s
0 PACIFICORP
L ACCOUNTS PAYABLE
D POBOX3040
T Portland OR 97208-3040
0
Customer No. 23283
Customer Order No. Assembly No.
4501087344 1FD8W3HT4NEE92328
In Service Date Device Serial No.
VIN Garage
1FD8W3HT4NEE92328
Please Remit To:
Altec Industries, Inc.
POBox11407
BIRMINGHAM AL 35246-0414
For Accounting Questions:
[e-mail]
205-408-8279
Site No. 683436
Customer Vehicle No.
81390
Model
Lie. Plate No.
Pagelof2
SERVICE INVOICE
S PAOFICORP
H ALTEC UTAH SERVICE CENTER
1111S3200W
P SALT LAKE OTY UT 84104-4562
T
0
Invoice Number
51126283
Request No.
5162952
Terms
NET60
l Site No. 627397
Contact Name
DANE LARSEN
Technician
0774 Utah Service Center,
Driver
Invoice Date
16-DEC-22
Request Date
15-5EP-22
Sale Order No.
7179307
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 l UOM Part Number ] 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:6o-
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)
5 ()02.'1 l C, 105
State Tax
County Tax
CrtyTax
Adj Tax
Total Tax
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
I 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 invoices1 order history1 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
Customer No. 23283
Customer Order No. Assembly No.
4501087344 1FD8W3HT4NEE92328
In Service Date Device serial No.
VIN Garage
1FD8W3HT4NEE92328
PTO Hours Credit/Fleet card Information
0
Please Remit To:
Altec Industries, Inc.
POBoxl1407
BIRMINGHAM Al 35246-0414
For Aa:ounting Questions:
ARINQUIRY@AI..TEC.COM
205-408-8279
Site No. 683436
Customer Vehicle No.
81390
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 -INSTALLS GAL JERRY CAN BRACKET
5 -INSTALL CHOCK HOLDER 2 CHOCKS UNDER S/S OF BED
6 -INSTALL 2 STROBELIGHTS
7 -INSTALL 1 GO LIGHT
8-ANTI-SKID DECK OFFLATBED
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 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
Page2of2
S PAOFICORP
H ALTEC UTAH SERVICE CENTER
1111S3200W
P SALT LAKE CITY UT 84104-4562
T
0
SERVICE INVOICE
Invoice Number Invoice Date
51126283 16-DEC-22
Request No. Request Date
5162952 15-SEP-22
Terms Sale Order No.
NET60 7179307
I Site No. 627397
Contact Name
DANE LARSEN
Technician
0774 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
! Extended Price I Charge
$1,47S59
$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