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Home My WebLink AboutPR 20546: REPAIRS TO UNIT 2120 RESIDENTIAL COLLECTIONS GARBAGE TRUCK P.R. No. 20546 12/18/2018 kc RESOLUTION NO. A RESOLUTION RATIFYING EMERGENCY REPAIRS TO UNIT NUMBER 2120 RESIDENTIAL COLLECTIONS GARBAGE TRUCK, FOR PUBLIC WORKS DEPARTMENT, SOLID WASTE DIVISION FROM VANGUARD TRUCK CENTER OF HOUSTON, TEXAS, IN THE TOTAL AMOUNT OF $41, 695. 94 . FUNDING IS AVAILABLE IN EMERGENCY MANAGEMENT ACCOUNT NUMBER 147-2300-901.43-00, PROJECT NUMBER 082617. WHEREAS, on August 30, 2017, Unit Number 2120, a 2016 Mack D152 Residential Garbage Truck, was severely damaged by the Hurricane Harvey flood; and WHEREAS, the Unit was very critical to the daily operation and function of the City' s Solid Waste Division; and WHEREAS, as a result the flood damages, emergency repairs were made by Vanguard Truck Center of Houston, Texas for a total cost of $41, 695 . 94 ; and WHEREAS, these repairs were necessary for the proper functioning of the Garbage Truck, without these repairs the equipment would not operate properly potentially causing more damage to the unit; and WHEREAS, this procurement was authorized pursuant to Section 252 . 022 (a) (3) , of the Texas Local Government Code, because of unforeseen damage to public machinery, equipment or other property; and WHEREAS, it was further authorized pursuant to Section 252 . 022 (a) (2) , of the Texas Local Government Code, a procurement necessary to preserve or protect the public health or safety of the municipality' s residents . NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1 . That the facts and opinions in the preamble are true and correct . Section 2 . That in order to protect the health and safety of our citizens, the City Council hereby ratifies the emergency repairs to Unit Number 2120, as delineated in Exhibit "A" , to Vanguard Truck Center of Houston, Texas, in the total amount of $41, 695 . 94 . Section 3 . That a copy of the caption of this Resolution shall be spread upon the Minutes of the City Council . READ, ADOPTED, AND APPROVED, this day of , 2018 AD, at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following vote : AYES : Mayor: Councilmembers : NOES : . Derrick Freeman, Mayor ATTEST: Sherri Bellard City Secretary APPROVED AS TO FORM: � �� 7) Val R. Ti1„, City Attoy APPROVED FOR ADMINISTRATION: Harvey Robinson Interim City Manager Ronald "Ron" Burton, Director of Development Services/ Asst . City Manager APPROVED AS TO AVAIABILITY OF FUNDS: `7 l M Andre Vasquez, CPA Director of Finance ( 46/k--, Ltiti.4n,, Clifton Williams, CPPB Purchasing Manager Exhibit "A" • i CUSTOMER #�; H01882 • %•y UNIT# 2120 10029HO N INVOICE vanguard .10pJ CITYn BX PORT ARTHUR • POO1089 TRUCK Ovine OF HOUSTON MACK. 5216 North McCarty Drive PORT ARTHUR, TX 77641 Houston, Texas 77013 HOME: PNCE 1 Tel (7131 673-1444 • Fax(7131 673-6743 CONT:4 0 9-9 8 3- 3 i 6 C Service Dept. (713) 673-0052 BUS: 409-983-8160 CELL: www.vanguardtrucks,corn COLOR YEAR MAKE/MODEL SERVICE ADVISOR; 3599 DARLA TODD VIN TLICENSE MILEAGE IN/OUT TAG 17 MACK LR613 1M2LROC4HM001338 DEL DATE PROD. DATE WARR. EXP. PROMISED 1/1 109748 PU N0. RATE PAYMENT INV. DATE 01JAN18 DE , 17 :00 30DEC18 R.O. OPENED READY OPTIONS: 149 .00 CASH 25JUN18 D'�R: F265 13: 12 25MAR18 15:56 29JUN18 LINE OPCODE TECH TYPE HOURS A AIR UP TIRES LIST NET TOTAL 100 CHASSIS 7902 CP 1 21900553 CONTROL UNIT 0. 00 0.00 CORE CHARGE C 2826 . 65 1543 .35 1543 .35 1 85116577 INSTALLATION KIT 750 . 00 750. 00 2 745*801538* SENSOR 148.39 108.478 12108.4727. 96 4 20967831 BEARING 2 3986189 0-RING _ / . 128 . 39 63 .98 837.65 585.29 2341 .16 ''' 21.46 16 .19 32.38 2 20531577 SEAL 16 . 73 12.85 25. 70 1 1161247 GRF1SE-PASTE lilt LOAD 181.45 131 . 86 131. 86 1 298*295447'8,x* SUCTION'FILTER KIT 1 2191*P56097I* TRANS FLTR 134 .30 79. 78 7978 9 29$*27101CTCS* TRANSYND. 1 GAL OIL 99. 89 82 .48 82 .48 97.18 43.30 389.70 2 22685789 0-RING .. 28 4250*102508* MOBILUBE HD PLUS 80W-90 9.78 8.54 17.08 7. 68 4.29 120.12 1 8235*03123207002* DRUM/CAST' UNBAL 305..60 134 . 50 134. 50 4 25191788 CONE 77. 70 40. 16 160.64 4 25162228 CONE 65.86 34.03 136.12 4 7843*3930104* OIL SEAL, VOYAGER 2 342SX33 SILICONE DOW#832 (2 . 6 OZ 94.45 31.95 13 .4 22.15 16 . 72 0 1 21577511 PUMP UNIT 33 .44 CORE CHARGE C 2457. 80 1414 .21 1414.21 2 1075870 LOCK NUT 687. 50 687.50 2 1000*BD1528B* RC BALANCED 3721AX 77. 75 65.47 130 . 94 8 1 8116*6589* P1 CONTACT CLEANER 13 . 5 222-412 .69 112 .69 22.44 1 800*6235226358* COVER KIT 87 .99 87 .90 1 82278971 SWITCH 282 . 50 187. 90 187 .90 1 84735402 CONTROL UNIT 46.10 34 . 14 34 .14 1 84196171 FLOOR MAT 416. 99 297. 19 297.19 1 84196169 131.76 95 . 76 95 .76 2 84702273 TURN SIGNAL 95. 76 95. 76 95.76 2 4710*05084* BRAKLEEN BRAKE PARTS CLEA 10.26 77 . 31 154.62 1 2 8116*73424* 3M SFC CND DISC 3 CRS 17.60 3 . 40 6. 80 NOTICE PURSUANT TO 170.001.TEXAS PROPERTY CODE DISCI AMER OF WARRANTIES DESCRIPTI7 0 4 8 9.78 I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON.WHO IS CLL F5Aer,NVer eCEc ,1 iO��"vt . LABOR AMOUNT ON TOTALS ARE rnnsr woe Crer MMexaCTU5FF1 �t ahti,nR OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO �AuutarmE5 E rTil E70�`E55 Ce,R,p"M` THE REPAIR CONTRACT. I UNDERSTAND THAT THIS VEHICLE IS SUBJECT TO RT7FASSSQr�eaanC"1u,CM Pue40StC Nr tit a� PARTS AMOUNT REPOSSESSION IN ACCORDANCE WITH 19.809. TEXAS BUSINESS AND =WET"CEanee or autnv gET1LC ass,sis noe GAS,OIL,LUBE COMMERCE CODE, IF A WRITTEN ORDER FOR PAYMENT FOR REPAIR ON.THE ANY hONZe$[Owa5TcS wwati 7.E554 Of 5 p VEHICLE IS STOPPED. DISHONORED BECAUSE OF INSUFFICIENT FUNDS, NO "'mum FUNDS, OR BECAUSE THE DRAWER OR MAKER OF THE ORDER HAS NO SUBLET AMOUNT ACCOUNT OR THE ACCOUNT ON WHICH IT IS DRAWN HAS BEEN CLOSED. wr moCuCEO .y COWR,ah[E .T., All ...OVUM.�vCto COMP/ Tyar n'E5e cC.. wEes MISC.CHARGES O tKAtlk "V.."'"W Sit.'"O" V.. '"maCTO? 6.:"a'2CrT,Kr"a TOTAL CHARGES LACO ° " s C°CT Cs Og.a5 ausCOMO CpV*0t:T Cnr`>ro"I SI,C IIEF SECT LESS INSURANCESignature 01 Person Respvns, or Agent for Person Responsible +a THFnFOrAcv. (SIGNEDI DEALER,GENERAL MANAGER OR AUTHORIZED PERSON IDATE.I im CUSTOMER SIGNATURF SALES TAX PLEASE PAY THIS AMOUNT rrremnutan ^^,,.. CUSTOMER #: H01882 � UNIT# 2120 10029H0 "rC: f3 vF. INVOICE ` vanguard Jr:. CITY OF PORT ARTHUR " R CENTRO OF IE" ��^°J PO BOX 1089 TRNCO'USTOM MAC K 5216 North McCarty Drive PORT ARTHUR Houston,Texas 77013 HOME: TX 7 7 641 PAGE 2 Tel (713)673-1444 • Fax (713) 673-6743 CONT:4 0 9 9 8 3 816 o Service Dept. {7131 673-0052 BUS: 409-983-8160 CELL: www.vanguardtrucks.com OLOR YEAR MAKE/MODEL 5ERVICE ADVISOR: 359.9 DARLA TODD i - VIN _ICENSE MILEAGE IN/OUT TAG 17 MACK LR613 1M2LR02C4HM001338 DEL DATE PROD. DATE RR. EXP: PROMISED 1 1 109748 PO N0. RATE PAYMENT INV. DATE 01JAN18 D6 17: 00 30DEC18 R.O.OPENED READY OPTIONS: 149. 00 Ci:S 29JUN18 DLR:F265 13: 12 25MAR18 15 :56 29JUN18 LINE OPCODE TECH TYPE HOURS 2 8116*73422* 3M SFC CND DISC 2 CRS LIST NET TOTAL r*****************************************,r*,r**9** **4 3 .05 6 . 10 B FLOODED TRUCK 100 CHASSIS 7902 CP **************************************************4-* 0 00 0. 00 C DRAIN AND FLUSH FUEL TANKS 99-000-0001 DRAIN AND FLUSH FUEWTANKS 7902 CP " 2 1000*DER002T13* 2.5 447 . 00 447. 00 SUBL FUEL G ROAD CHOICE 18 . 70 8 . 68 17.36 , .. 1 c;.zt,,rr7 95 . 00 95. 00 T. drain and flush fuel t . filled with 25 gallons '.;.i,' **************************************************** D DRAIN AND FLUSH DEF TANK - 99-000-0001 DRAIN AND`'FLO:SH DER TANK 7902 CP • ' 1 drain and flush def tank 44 . 00 447 . 00 **************************************************** E PMHDF 99-000-0001 PMHDF 7902 CP 1 85114535 FILTER KIT 447 . 00 447. 00 1 21937298 COOLANT FILTER 200.60 0 . 00 0 . 00 1 PMHDF SERVICE 15 99 0 00 0 . 00 1 2191*21328870* FILTER ASSEMBLY 1290.00 215 . 00 215. 00 6 5 1000*AFRNA003* RED CONCENTRATE GALLON 95.23 73 . 49 73 .49 25 .23 1 pm service completed 17. 10 85.50 **************************************************** ? REPLACE DEF PUMP AND FILTER 99-000-0001 REPLACE DEF PUMP AND FILTER 7902 CP NOTICE PURSUANT TO 370.001.TEXAS PROPERTY CODE DISCLAIMER OF WARRANTIES 402.30 4 02.3 0 I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON,WHO IS SWAN .RR*BY OEXPRESSLY�60i tg'u DESCRIPTION TOTALS ARB;Waal eY VAERIFAP r fr ANY.T,E LABOR AMOUNT OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO WARRA III$ERMR ERPRISS OR RARUEO erCWpeG _ THE REPAIR CONTRACT I UNDERSTAND THAT THIS VEHICLE IS SUBJECT TO ETHesU FOR rART,CU.AR IN wfe u)VANgU RO PARTS AMOUNT REPOSSESSION IN ACCORDANCE WITH 39.509, TEXAS BUSINESS AND AN ,MR4E0 N'ARRAAIv "OMMERCE CODE.IF A WRITTEN ORDER FOR PAYMENT TRUCE tUeltR of AUS? °I AS Aer- JEHICLE IS STOPPED, FOR AFFAIR ON THE aAn ik'AW OTMn RERSOV TO ASSUME.OR,T GAS,OIL,LUBE S ED, DISHONORED BECAUSE OF INSUFFICIENT FUNDS, NO AROcucAre "CO"°e•:oa wiT"r"r sate cr sAio SUBLET AMOUNT =UNDS, OR BECAUSE THE DRAWER OR MAKER OF THE ORDER HAS NO ,w 14CeEeY CERT,.. TNA. T„ESE ROMS 'VIE MISC.CHARGES ACCOUNT OR THE ACCOUNT ON WHICH 1T IS DRAWN HAS BEEN CLOSED. ...mum in COM►tIAACE wrT:. A,, AF I CAlle RraepwpnIE,rrs Or setr4CRs A,r AND,z or T,R I"' TOTAL CHARGES Gth A4OARL5 Ar Cs S3A.AS AMFM) AF Or Cr. .E A AaiR OT"v ENCMC�s rto Au'Cif��SE[-:� Signature of Person Responsible c LESS INSURANCE or Agent for Person Responsiblee. '`T"ECECr ISIGNEO! DEALER,GENERAL MANAGER OR AUTHORIZED PERSON IRATE; CUSTOMER SIGNATURE SALES TAX PLEASE PAY THIS AMOUNT N,,,.,:0,1_Gr.M1K.,..,.IC ir. ,CE.k#O'CF r..r, 1,)_ nuGWG CUSTOMER #: H01882 10029H0 ''' ,.N.,..4,„ UNIT## 2120 CITY OF PORT ARTHUR INVOT F 1110 � vanguard x. PO BOX 10 8 9 R OF troust E of/Ok K. 5216 North McCarty Drive ve PORT ARTHUR, TX 77641 Houston, Texas 77013 HOME PAGE 3 Tel (713) 673.1444 • Fax{713) 673-6743 CONT:409-9838160 Service Dept. {713? 673-0052 BUS: 409-983-8160 CELL: www.vanguardtruckceom COIOFt YEA MAF--- L SERVICE ADVISOR: 3599 DARLA TODD VIN LICENSE MILEAGE IN/OUT TAG 17 K DEL DATE PROD. DATE W qR6 3 PROMISED I M2LR02C4P0 N001338 1/ I 109748 RATE PAYMENT I INV. DATE 01JAN16 DE 17 : 00 30DEC18 149. 00, CASH I 29JUN18 R.O. OPENED READY OPTIONS: DLR:F2 6 5 13:12 25MAR18 15:56 29JUN18 LINE OPCODE TECH TYPE HOURS 1 21577511 PUMP UNIT LIST NET TOTAL CORE CHARGE C 2457 .80 1414 .21 1414 .21 -1 21577511 CORE RETURN 687. 50 687 . 50 1 replaced def pump and filter 687.50 687. 50 -687.50 G REPLACE ENGINE ECM 99-000-0001 REPLACE ENGINE ECM 7902 CP 1 21900553 CONTROL UNIT ,^-_1 312 .90 312. 90 CORE CHARGE C „ ":f' 2826.65 1543 .35 1543 .35 � '' 750.00 750 . 00 -1 21900553 CORE RETUR.1VI °' 1 replaced ecm 750 . 00 750 . 00 -750. 00 **************************************************** H REMOVE AND INSPECT TURBO 99-000-0001 REMOVE AND INSPECT TURBO 7902 CP 1 85116577 INSTALLATION KIT 461. 90 461 . 90 11 1 8116*6502* PENT LUBE W/ � 2 .19. 108 .474 7 . 84 107 . 8 PTFE 10-1/2 12 1 8116*6589* � - . 19 7.84 1 OREILLYC&CCORCCARBC& CHOKE CLEANECLR EANER 22.444.50 12. 69 1 2 . 69 *******************************.*****************O*** 4 . 50 4 . 50 I CLEAN TURBO 99-000-0001 CLEAN TURBO 7902 CP ****************************************************372. 50 372 . 50 J REPLACE TURBO CONTROL MODULE 99-000-0001 REPLACE TURBO CONTROL MODULE 7902 CP 1 replaced turbo control module 253 . 30 253 . 30 **************************************************** K REPLACE BOTH HEADLAMP ASSEMBLIES 99-000-0001 REPLACE BOTH HEADLAMP ASSEMBLIES 7902 CP 2 84029829 HEADLAMP 298. 00 298 . 00 NOTICE PURSUANT TO 570.001.TEXAS PROPERTY CODE DISCO own of WAawv.1,[S 304 .65 217. 13 434 .26 ANN NAea*NT,ES ON M MOnuETS SX .411411% DESCRIPTION TOTALS I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON,WHO IS SILUC°NEue sr ArskA ns �c AMY,'2 LABOR AMOUNT OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO "4.11itr ascuuvs rG THE REPAIR CONTRACT. t UNDERSTAND THAT THIS VEHICLE IS SUBJECT TO m egs eo esat, idu,p s ,nveiltD .mi uaao A'+r IMAlED wAM.Nrr OR MIR"VM. ry Oe PARTS AMOUNT REPOSSESSION IN ACCORDANCE WITH t9.609 TEXAS "e�'oe a 01 UST tltrr; : vANpu.ep COMMERCE CODE.IF A WRITTEN ORDER FOR PAYMENT FOR REPAIR ON THE TwCK tn�e cr tECT,N N0 1 1 55,* ps NOe GAS.OIL,LUBE VEHICLE IS STOPPED. DISHONORED BECAUSE OF INSUFFICIENT FUNDS. NO A"RUOUCTS,A COtl'R+ECT w ntii�•ds6.tti0F S4,D `UNDS, OR BECAUSE THE DRAWER OR MAKER OF THE ORDER HAS SUBLET AMOUNT ACCOUNT OR THE ACCOUNT ON WHICH IT IS DRAWN HAS BEEN CLOSED. •ooec eeY0.co.,wIAIOGI win.A,�AnnieAP E MISC.CHARGES etc..4.04m,Tl cr SIC rums E.r AND 1i OF TIIE FAIR TOTAL CHARGES AoSA „s ACT ora E.AS.-At ND QOnWAGE EROSION(MEGsECnGN LESS INSURANCESignature of Peson Responsible tTHRCOr Agent for Person Responsible (SIGNED) DEALER,GENERAL MANAGER OR AUTHOR,ZEO PERSON (DATE! "[[E CUSTOMER SIGNATURE SALES TAX PLEASE PAY THIS AMOUNT .nn.../OM co<G.....,;,c sen,cr•q:i2!WA!2 S'2C wurr.p .-d CUSTOMER #: H01882 1002 UNIT# 2120 10029H0 INVOICE '5UZ., vanguard MACeliii YC. CITY OF PORT ARTHUR T U 011017101101710110171111 Of NOUNITOU PO BOX 1089 5216 North McCarty Drive PORT ARTHUR, TX 77641 Houston, Texas 77013 HOME: PAGE 4 Tel (713) 673-1444 • Fax(713) 673-6743 CONT:4 0 9 9 8 3-816 0 Service Dept. (713) 673-0052 BUS: 409-983-8160 CELL: www.vanguardtrucks.com SERVICE ADVISOR: 3599 DARLA TODD COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG 17 , MACK LR613 DEL DATE PROD. DATE WARR.EXP. PROMISED PO 1/1 ,109748 PO N0. RATE PAYMENT' INV. DATE 01JAN18 DL 17: 00 30DEC18 149. 00 CASH 29JUN18 R.O.OPENED READY OPTIONS: DLR:F265 13 : 12 25MAR18 15:56 29JUN18 LINE OPCODE TECH TYPE HOURS 2 82755280 HEADLAMP LIST 5;60 TOTAL 1 replaced both head ;light assemblies 245 . 06 158 , 60 317.20 *********************, ****************************** L AIM LAMPS 99-000-0001 AIM LAMPS 7902 CP 1 adjusted both head lights 149. 00 149 . 00 M REPLACE FRONT BRAKE KITS - 99-000-0001 REPLACE FRONT BRAKE KITS 7902 CP 357 . 0 357.60 2 4088*SD4715QPK* RELINE: BRAKE SHOE KIT 261 . 61 105 . 79 211.58 CORE CHARGE C -2 4088*SD4715QPK* :CORE RETURN 80 . 00 80.00 1 replaced front brake shoes 40. 00 40 . 00 -80. 00 **************************************************** N REPLACE FRONT BRAKE SENSORS . - 99-000-0001 REPLACE FRONT BRAKE SENSORS 7902 CP - 2 745*801536* SENSOR 89. 40 83 .40 1 replaced both abs sensors 128.39 63 . 98 127 . 96 ***************************************************-* 0 REPLACE TEMPERATURE SENSOR 99-000-0001 REPLACE TEMPERATURE SENSOR 7902 CP **************************************************** O . 00 0 . 00 P REPLACE FRONT BRAKE CALIPERS 99-000-0001 REPLACE FRONT BRAKE CALIPERS 7902 CP 387 . 40 387 .40 2 3398*3687X* BRAKE DRUM - 16 .50 X 6 . 00 582 . 41 216 . 71 433 .42 1 replaced drums and cleaned brake spider ****************, *********************************** REPLACE FRONT WHEEL BEARINGS 99-000-0001 REPLACE FRONT WHEEL_ BEARINGS NOTICE PURSUANT TO 470.001.TEXAS PROPERTY CODE OASCIUMERor wAeAANTScs ANY WG551ANr25 ON T.,t m JC•S wiz.-to. DESCRIPTION TOTALS I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON.WHO IS sE ieR Knit*, s MU.UFA ascLumSi., LABOR AMOUNT OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO WARsuRjt�MT* wNsArNrnT Eo0OMnPemESeUwMcUO D THAT SUBJECT TO PD REP ZixT IF WRITTEN PARTS AMOUNTTHEREAIRCNT . IUNDSTN THIS VEHICLE IS r 17crEPAAPURrr ; Y yNACCORDANCE H i960EBUSINESS AND r reNSOs Ow 55 TO ArEROP GAS,OIL,COMMERCE ORDER PT REPAIR ON THE ANt.ceuiv5N CON,Ec*owN ESul pS IO SUBLET AMOUNT TVEHICES STOPPED. DISHONORDBECAUUSEOF INSUFFICIENT FUNDS. NO FUNDS, OR BECAUSE THE DRAWER OR MAKER OF THE ORDER HAS NO A,rt “sxs ACCOUNT OR THE ACCOUNT ON WHICH IT IS DRAWN HAS BEEN CLOSED. wow=`I. ccemt, ET ANTTW HLAAPPouCAllr MISC. CHARGES NtOLIPEMENrs is SEcnosi R.A ANC 17 OF FAQ FM. TOTAL CHARGES LAinP StPNOAPDS C�9 .AS*MENOID AM:M, APclMT,ONe ANL 0552551 or Trri A0M5P5TpA5Os Signature of Person Responsible OP WAGE uq 4Ua DIVISION ISSUED UNDER SECTOR LESS INSURANCE or Agent for Person Resoonmete ,a T ' ISIGA•EOI •DEALER,GENERAL MANAGER OR AUTHORIZED PERSON [DATE) •cnCUSTOMER SIGNATURE I SALES TAX PLEASE PAY THIS AMOUNT 0.•.2••I.`..co.c...•uc Sr.v:c'.r.wicr Trb i sit. c^,G CUSTOMER #: H01882 1002 9HO UNIT# 2120 ‘,,,/ IYvoT E F=u2U vanguard o CITY OF PORT ARTHUR TRO CK CENTER OF HOUSTON PO BOX 1089 5215 North McCarty Drive MACK. PORT ARTHUR, TX 77641 Houston, Texas 77013 HOME: PAGE 5 Tel (7131 673-1444 • Fax 1713) 673-6743 CONT:4 0 9-9 8 3 816 0 Service Dept. 1713)673-0052 BUS: 409-983-8160 CELL: www.vanguardtrucks.com COLOR YEAR' MAKE/MODEL II SERVIC�ADVISOR: 3599 DARLA TODD LICENSE MILEAGE IN/OUT TAG DEL DATE PROD, DM EC Wq R6E P PROMISED 1M2LRO2CPo NNOO133B 1/1 109748 RATE PAYMENT INV. DATE 01JAN18 DL 17: 00 30DEC18 R.O. OPENED READY OPTIONS: DLR:F265 149.00 CASH 29JUN18 13 :12 25MAR18 .15:56 29JUN18 LINE OPCODE TECH TYPE HOURS 7902 CP LIST NET TOTAL 2 3986189 O-RING 268 .20 268.20 2 20531577 SEAL 21.46 16. 19 32 . 38 1 1161247 GRESE-PASTE HIGH LOAD 16. 73 12. 85 25. 70 2 1075870 LOCK NUT 181.45 131. 86 131. 86 2 21728458 HUB 77. 75 65 .47 130.94 1 replaced both steer axle hub bearings 1131 . 68 790. 87 1581.74 ************************,, ********++***************** R CHECK AND CLEAN CONNECTORS ON EliG•.,. HARNESS 99-000-0001 CHECK AND CLEAN:::- CTORS ON ENGINE HARNESS 7902 CR . 1 8116*6589* P1 CONTACT CLEANER 13 .5 596.00 596 . 00 1 22 .44 12 .69 12 . 69 1- removed all harness connections and cleaned with contact cleaner 2- rescuer all wiring harnesses 3- cleaned and checked all other connections due to water 4- cleaned all battery connections *********************************i***i**i*i*AAAA**** S DRAIN AND FLUSH TRANSMISSION 99-000-0001 DRAIN AND FLUSH TRANSMISSION 7902 CP 1 298*29544785* SUCTION FILTER KIT 387 . 40 387.40 9 298*27101CTCS* TRANSYND 1 GAL OIL 197 . 18 43 . 30 89 70 1 drain and flushed trans 97.18 43 . 30 389.70 **************************************************** r REPLACE TRANSMISSION PAN GASKET 99-000-0001 REPLACE TRANSMISSION PAN GASKET 7902 CP **************************************************** 0 . 00 0. 00 J REPLACE TRANSMISSION CONTROL MODULE 99-000-0001 REPLACE TRANSMISSION CONTROL MODULE 7902 CP **************************************************** 0 . 00 0. 00 NOTICE PURSUANT TO 470.001.TEXAS PROPERTY CODE DISCLAIMER OF WARRANTIES I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON,WHO IS ssurRt01QRRWs OESME35trn a .,,as' ALL DESCRIPTION TOTALS OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO 5.5E T C a NAOl er Ma.c+Ar.-vnEr,v M,.•nE LABOR AMOUNT THE REPAIR CONTRACT. I UNDERSTAND THAT THIS VEHICLE IS SUBJECT TO =If 14 FOR£mEA E%ARk35 on;rEAL,:p cAY 3EPOSSESSION IN ACCORDANCE WITH 00.609, TEXAS BUSINESS AND ANY 5 IED WARRArlEr OA 4rEACNANT4r.Urr PARTS AMOUNT :COMMERCE CODE,IF A WRITTEN OROLR FOR PAYMENT FOR REPAIR ON THE ,R CE•55TER.or e i sso rc 4r"c SMIr IEHICLE IS STOPPED. DISHONORED BECAUSE OF INSUFFICIENT FUNDS, NO Av°x'IxTs 6 AIr,orrSA. fir'Tc assWE rqa r. GAS,OIL,LUBE L A91UTY INCOIAIEci *I'r InF 341E W$1 C 'UNOS, DR BECAUSE THE DRAWER OR MAKER OF THE ORDER HAS NO SUBLET AMOUNT \CCOUNT OR THE ACCOUNT ON WHICH IT IS DRAWN HAS BEEN CLOSED. mow=many CQVP h'At TMSE GCOOS AMAESLE MIST.CHARGES AUAACE mtl, All AMIKfeLE- HFCvRs trxrs 04 SEc1cNs4.'"C r2Or'V r"Ar TOTAL CHARGES LABOR STANO1ros ACI o<2Ce ppf 1MFNpff A ig AfGUlA1 NN5 AMI DA•JEA3 C'tM A(YVSin5T0R (gnaws o1 Parson Respor4Sibie OA WAGE ARb cu w ecs.SSUEO; R sz� LESS INSURANCE or Agent for Person Responsible It n.ERFpF ISIGNEGI DEALER,GENERAL MANAGER OF..AUTHORIZED PERSON BIrEry SALES TAX (DATEI CUSTOMER SIGNATURE ' PLEASE PAY THIS AMOUNT "."P,IW.r.nr v... uc Srn.,C[ ,e•Cl rery 1 „ .4' 1 CUSTOMER #: H01882 10029H0 UNIT# 2120 INVOICE 'S"Z" vanguard CITY OF PORT ARTHUR ""' TERJpeR ocsrousroN MA�it. PO BOX 1089 5216 North McCarty Drive Houston. Texas 77013 PORT ARTHUR, TX 77641 PNG:,,E, 6 Tel(7131 673-1444 • Fax 013) 673-6743 HOME: CONT:4 0 9-9 8 3-816 0 Service Dep[. (713) 673-0052 BUS: 409-983-8160 CELL: www.vanguardtrucks.com SERVICE ADVISOR; 3599 DARLA TODD COLOR YEAR MAKE/MODEL T VA LICENSE MILEAGE IN!OUT TAG 17 MACK LR613 11M2LR02C4HM001338 1/1 DEL DATE PROD. DATE WARR. EXP. , PROMISED PO NO. RATE PAYMENT INV, DATE„109749 01JAN18 DE 17:00 30DEC18 _ 149. 00 CASH 29JUN18 R.O. OPENED READY OPTIONS; DLR:F2 6 5 13 :12 25MAR18 15:56 29JUN18 LINE OPCODE TECH TYPE HOURS V DRAIN AND FLUSH REAR END LIST NET TOTAL 99-000-0001 DRAIN AND FLUSH REAR END 7902 CP 16 4250*102508* MOBILUBE HD PLUS 80W-90194 . 9 168 . 64 1 4710*05084* BRAKLEEN BRAKE PARTS CLEA7. 98 3 .420 63 . 40 1 1- drain all the fluids out of both rear banjos, 10.26 3 .40 3 .40 side covers and filled with 80/w90 Power divder and ******************************A•*******************kA W REMOVE, INSPECT AND FLUSH TORQUE CONVERTER 99-000-0001 REMOVE, INSPECT AND FLUSH TORQUE CONVERTE '; 7902 CP . ;' *****************4!********************************** 0 . 00 0 . 00 X REPLAE DIFF INSPECTION PLATE GASKET 99-000-0001 REPLAE DIFF INSPECTION PLATE GASKET 7902 CP 2 22685789. 0-RING89 .40 89 .40 -78 1 removed and replaced both sidd cover o-rings and. filled�with oil 17. 08 Y REPLACE REAR BRAKE DRUMS - 99-000-0001 REPLACE REAR BRAKE DRUMS 7902 CP 4 1000*BD6864B* RC BALANCED WEBB 66864B 219.45 274 . 89 298 .00 **************************************************** 74 . 89 299.56 Z REPLACE REAR WHEEL BEARINGS 99-000-0001 REPLACE REAR WHEEL BEARINGS 7902 CP 4 25191788 CONE 1192 . 00 1192 .00 4 25162228 CONE 77 . 70 40. 16 160.64 4 7843*3930104* OIL SEAL, VOYAGER 65 . 86 34 . 03 136.12 2 342SX33 SILICONE DOW#832 (2 . 8 OZ 22 .15 31.95127. 80 1 22 , 15 16. 72233.44 1- replaced all wheel seals 2- replaced all wheel bearings NOTICE PURSUANT TO 170.001.TEXAS PROPERTY CODE OISCLAIMER Or WARRANI,ES APO'W4RRAtauS Or.' at rRCOUCTS SOLO 1$REOv- DESCRIPTION TOTALS I AM THE PERSON DR AGENT ACTING ON BEHALF OF THE PERSON,WHO IS ii t�"inter aLSN SSSty C SCLAw`n .21 LABOR AMOUNT OBLIGATED TO PAv FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO WA S taTe'exe"(55 OA n'•Ure,rltwpa THE REPAIR CONTRACT. I UNDERSTAND THAT THIS VEHICLE IS SUBJECT TO Efg�e�fss� _r O WA"�"�,a'Mfgt'u"'Ae"r^' oe PARTS AMOUNT REPOSSESSION IN ACCORDANCE WITH !9.609. TEXAS BUSINESS AND TMK+SCVTt roe O'talSSTLI NNtisatp.ssijaSu COMMERCE CODE,IF A WRITTEN ORDER FOR PAYMENT FOR REPAIR ON THE ...""‘• `LIAemS ANr OTISR Per'spN TO4 Soar rOR r. GAS,OIL,LUBE suNDS. DR BECAUSE VEHICLE IS STOPPED, DISHONORED BECAUSE OF INSUFFICIENT FUNDS. NO °goDiKTG O'to�,ntt-WH,aaaT a 8µe yy O SUBLET AMOUNT ACCOUNT OR THF ACCOUNT OE WN WH CH TTS DRAWN WER OR MAKER FTHE ORDER HAS HAS BEEN CLOSED. NO Nwt,OOaiLO YINt(oMrt,ANCET WImi. aLL£°PLIC van MISC.CHARGES REOURIEMENTS Cr sic mod ca:Ane Q Or Trt.1,41 TOTAL CHARGES LABOR STAMUNOS CCT Orin!aaviacEr ANOOr °"wAa Gr 31) oM s is uNOEAP�°"R sKn*oa LESS INSURANCE Signature of Person Responsible IeTw*oe r.* or Agent 10r Person Responsible a t[.�O ar I SALES TAX (SIGNED) DEALER.GENERAL MANAGER OR AUTHORIZED PERSON IDATEI CUSTOMER SIGNATURE { PLEASE PAY I+ THIS AMOUNT "-'n',?,,4 C:t t..,,,. ,.0 ♦.•vCC.'..U,rr'n.1 i S]C .,+loVIG •,.'- CUSTOMER #: H01882 •�'. UNIT# 2120 10029H0 INVOICE t5 u.„u vanguard X CITY OF PORT ARTHUR TRUCK CFtTER OF HOUSTON iMgCK._ PO BOX 1089 5216 North McCarty Drivo PORT ARTHUR, TX 77641 Houston, Texas 77013 PAGE 7 Tel (71 31 67314444 4 - Fax(7131 673 6743 HOME : CONT:4 0 9-9 8 3-816 0 Service Dept. (713) 673-0052 BUS: 409-983-8160 CELL: www.vanguardtrucks.com SERVICE ADVISOR: 3599 DARLA TODD COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG 1 17 MACK LR673 1M2LR02C4HM001338 t DEL DATE PROD. DATE WARR. EXP PROMISED1/1 I?0978 PO NO. RATE PAYMENT INV. DATE 01JAN18 DE 17 :00 30DEC18 R.O. OPENED READY 149 . 00 CASH29JUN18 OPTIONS: DLR:F2 6 5 13 :12 25MAR18 15 : 56 29JUN18 LINE OPCODE TECH TYPE HOURS 3- resealed all hubs LIST NET TOTAL 4- torqued to specs **************************************************** AA REPLACE HEIL REFUSE CONTROL CENTER 99-000-0001 REPLACE HEIL REFUSE CONTROL CENTER 7902 CP ****************************************************192 . 00 1192 . 00 AB REPLACE MACK FUSE BLOCK • 99-000-0001 REPLACE MACK FUSE BLOCK 7902 CP *****************.*.;*-******************************* 0 . 00 0 . 00 AC REPLACE DASH CARRIER.. 99-000-0001 REPLACEDASH .CARRIER 7902 CP *************.*_************************************** 0 00 0 . 00 AD REPLACE INSTRUMENT CLUSTER 99-000-0001 REPLACE INSTRUMENT CLUSTER 7902 CP 1 22801568 INSTRUMENT CLUSTER 0. 00 0 . 00 CORE CHARGE C 2147. 90 1294 . 76 1294 . 76 ****************************************************437 . 50 437 .50 AE REPLACE CAB SEATS 99-000-0001 REPLACE CAB SEATS 7902 CP 1 800*6200827001* FOAM,MID BACK0 . 00 0 . 00 1 800*6201089001* PAD SEAT T3 1/CTN 67. 89 46 . 04 46 . 04 1 800*6235226358* COVER KIT / 63 . 36 39 . 81 39 . 81 1 800*6201089001* PAD SEAT T3 1/CTN 282 . 50 187 . 90 187 . 90 1 6907*L112C* LIQUID WRENCH PENETRATING 63 .36 39. 81 39 . 81 1 8116*98782* COMPOSIT DOT UNION T 1/4 7 . 11 33 . 79 3 . 79 ************************************** *********66*** 11 . 69 11 . 69 3F REPLACE DOOR TRIM PANELS 99-000-0001 REPLACE DOOR TRIM PANELS 7902 CP NOTICE PURSUANT TO §70.001.TEXAS PROPERTY CODE DISCI AIMERO,WARRANTIES 0 . 00 0 • 0 0 AA* wARRANnnn ON 'NE PRODUCES so a..rntB. DESCR{PTION TOTALS I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON. WHO IS 6 ilea Ds..neo Br MAN��iat7L,Rip ,. AS -L, LABOR AMOUNT OBLIGATED 10 PAY FOR THE REPAIR OF THEEa Br Exnnrss,r aA i, .s rel THE REPAIR CONTRACT. I UNDERSTAND THAT MOTOR LCLE SUBJECT TO Ic rAgA1r"5 EZIP Exmrss o.e,unLlrn NC•AS•c THIS VEHICLE IS SUBJECT TO FITNESS P AATRANTn ca NSE.?wn+Bahr o PARTS AMOUNT REPOSSESSION IN ACCORDANCE WITH tm,cs CENT CA+n PURPOSE.+'$r+NDII'.SP COMMERCE CODE. IF A WRITTEN39609. TEXAS BUSINESS AND nOnIZES a +-�',';a07,',a 555rwE5!vR GAS,OIL, LUBE ORDER FOR PAYMENT FOR REPAIR ON THE AOT c:rtn ry asst E FOA rr. VEHICLE IS STOPPED. DISHONORED BECAUSE OF INSUFFICIENT FUNDS, NO TANYtO LUBILirr 14 COkxr..lo!.WI' THE 5A1;OF 5A. I LINOS. OP. BECAUSE THE DRAWER OR MAKER OF THE ORDER HAS NO Raooucrs SUBLET AMOUNT ACCOUNT OR THE ACCOUNT ON WHICH IT IS DRAWN HAS BEEN CLOSED. PRODUCED ro. rco oc'n�.,;nre' THESE I°`'AP:,�A"� MISC.CHARGES En DLII UrNTS OR SEr•TnOPEi F.'ANC Ii CC TIA$•.n TOTAL CHARGES LABOR SIANDARO5 ACT Or Ir!.A5 AMENDED AAr7 Cr gt61JLATIfgc AND CAMMr.5 Ur NE AUMxSTRAEOP Signature of Person Responsible o+''ue+•A OUP C-vsON'SUED UNDER 5E.'ir7r LESS INSURANCE or Agent for Person Responsible 1d rNearol vEc E, (SIGNED) DEALER.GENERAL MANAGER OR AUTHORIZED PERSON IOATEI c CuCUSTOMER SIGNATURE SALES TAX PLEASE PAY THIS AMOUNT • i CUSTOMER #: H01882 ..:-� UNIT# 2120 10029H0 . INVOICE rsueu vanguard F CITY OF PORT ARTHUR TRUCK CENTER oc HOUSTON AA ACK- PO BOX 1089 5216 North McCarty Drive Houston, Texas 77013 PORT ARTHUR, TX 77641 PAGE 8 Tel 1713) 673.1444 • Fax (7131 673-6743 HOME: CONT:409-983-8160 Service Dept. (713) 673-0052 BUS: 409 983 8160 CELL: www,vanguardtrucks.com COLOR 40 Y3- MAKE/MODEL SERVICE ADVISOR: 3599 DARLA TODD VIN LICENSE MILEAGE IN/OUT TAG 17 MACK LR613 1M2LR02C4HM001338 DEL DATE PROD, DATE WARR. EXP PROMISED PO NO, RATE PAYMENTI /1 INV. DATE9748 01J7-L1.18 DD 17 : 00 30DEC18 _ 149 . 00 CASH 29JUN18 R.O. OPENED READY OPTIONS: DLR: F26 5 13 :12 25!1AR1E 15 : 56 29JUN18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL AG REPLACE POWER WINDOW SWITCHES 99-000-0001 REPLACE POWER WINDOW SWITCHES 7902 CP 1 82278971 SWITCH 89 .40 89 .40 1 replaced both window switches 46 . 10 34 .14 34 . 14 **************************************************** AH REPLACE FLOOR COVERING • 99-000-0001 REPLACE FLOOR COVERING 7902 CP 298 . 00 298 . 00 1 84196171 FLOOR MAT 131 . 76 95. 76 95. 76 *******.k*********al.*.********************************* AI REPLACE A/C CONTROLS 99-000-0001 REPLACE A/C CONTROLS 7902 CP 372 . 50 372 . 50 1 84735402 CONTROL UNIT 416 . 99 297 . 19 297. 19 1 had to take dash apart 'and replaced a/c control panel ************************•**************************** AJ REPLACE RUFUSE HYDRAULIC PUMPS 99-000-0001 REPLACE RUFUSE HYDRAULIC PUMPS 7902 CP **************************************************** 0 00 0 . 00 AK REPLACE CAB INSULATION 99-000-0001 REPLACE CAB INSULATION 7902 CP **************************************************** O 00 0 . 00 AL REPLACE CENTER CONSOLE 99-000-0001 REPLACE CENTER CONSOLE 7902 CP **************************************************** 0. 00 0. 00 AM REPLACE SIGNAL LAMPS 99-000-0001 REPLACE SIGNAL LAMPS 7902 CP 2 84702273 TURN SIGNAL 119 .20 119.20 153.0 1 84029831 SIDE MARKING LAMP 77.3153 . 154 . 62 NOTICE PURSUANT TO 570.001.TEXAS PROPERTY CODE DISCLAIMER OF WARRANTIES S 8 8 39 .31 3 T, S 1 DESCRIPTION TOTALS AN+FAmwerEs AM TFA LnOO.r w::.nine, IAM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON, WHO IS ARL OSI/WADE o` uANui, TiS '` AVv *r6 LABOR AMOUNT OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO "EnEe� F"mE55 O ns'TT' All THE REPAIR CONTRACT I UNDERSTAND THAT THIS VEHICLE IS SUBJECT TO rmA ANE ES PA iR E-Tv o5 OA 7,Afo:A4VDM. Ar,, wPp ,ei ap OR YER.rANTl$.,m Oa PARTS AMOUNT REPOSSESSION IN ACCORDANCE WI1H 19.609, TEXAS BUSINESS AND A tl uu 5t'ANO W ES'� COMMERCETRUGR CFNTFII OF AUSTIN NON T AssuFrFs NO GAS, OIL,LUBE CODE, IF A WRITTEN ORDER FUR PAYMENT FOR REPAIR ON THE ANY L ANY T AN-C OTMN I N W' i T E U./ I L . VEHICLE IS STOPPED, DISHONORED BECAUSE OF INSUFFICIENT FUNDS, NO ArwOOaesFUNDS. OR I3ECAUSE THE DRAWER OR MAKER OF THE ORDER HAS rT,I�`ofrwccT10Nrnu'T.,FSA.Eo',art SUBLET AMOUNT ACCOUNT OR THE ACCOUNT ON WHICHIT IS DRAWN HAS BEEN CLOSED. NO NfCOuuCECs'N COUAPUANCE�PTI.i L ARR win! MISC.CHARGES AQUI RUENTS OE SEC',INaT A ALL APil CAPLF ( N0'2 Of TN=CA, TOTAL CHARGES ui,eT ANS wrzoXIS ACCA CV 9i'espARNTlCyf.on C.....AT,ONS R.-CAMPS a +t AD�w'9+na'O� Signature of Person Responsible C.yfAC A"o C-..-.x�yO^ISS E_uNOrn SIC*ON LESS INSURANCE nr Agent for Person Responsible •,NE4F0� (SIGNED/ DEALER.GENERAL MANAGER OR AUTHORf7ED PERSON (DATEI ntct ac CUSTOMER SIGNATURE SALES TAX l PLEASE PAY THIS AMOUNT r/ CUSTOMER #: H01882 10029H0 UNIT# 2120 INVOICE vanguard ef CITY OF PORT ARTHUR ISIIZ� �IEUCIt 1 6 No Oiarty Drive MACK. PO BOX 1089 5216 North McCarty Drive PORT ARTHUR, TX 77641 Houston, Texas 77013 HOME: PAGE 9 Tel (713) 673-1444 , Fax (713) 673.6743 CONT:4 0 9-983-8160 . Service Dept. (713) 673-0052 BUS: 409-983-8160 CELL: www.vanguerdtrucks.com COLORSERVICE ADVISOR: 3599 DARLA TODD MAKE/MODEL .'IN LICENSE MILEAGE IN/OUT TAG 17 MACK LR613 1M2LR02C4HM00133811,1111/111111 DEL DATE PROD. DATE WARR. EXP. PROMISED 109748 PO N0. RATE PAYMENT INV. DATE 01JAN18 DO , 17: 00 30DEC181 R.O. OPENED 149 . 00 CASH t9jJI�18 READY OPTIONS: DLR:F265 13 :12 25MAR18 15:56 29JUN18 LINE OPCODE TECH TYPE HOURS 1 replaced both turn signal lights LIST NET TOTAL **************************************************** AN REPLACE RELAYS AND FUSES 99-000-0001 REPLACE RELAYS AND FUSES 7902 CP **************************************************** 0 00 0. 00 AO**REPLACE STARTER 100 CHASSIS 8721 CP ..t.'- 1 2132*61003774* MOTOR 9M' ! 12V 521 . 50 521.50 1 replaced starterA. sembly for concerns 571 . 56 335 . 80 335.80 AP**REPLACE THE BATTERIES AND CLEAN CONNECTIONS 100 CHASSIS 8721 CP 3 3551*31G925C* POWERBREED 149 . 00 149.00 CORE CHARGE C 165 .26 69 . 95 209.85 3 BATTAX BATTERY TAX 1C1 . 025 0 101.25 1 8116*6515*- BATTERY CLNR 12-3/4 OZ 3. 006 . 70 9.00 -3 3551*31G925C* CORE RETURN 33 .751 6 . 70 6.70 33 1 replaced batteries for concerns .75 33 . 75 -101.25 **************************************************** CUSTOMER PAY SHOP CHARGE FOR REPAIR ORDER 150. 00 NOTICE PURSUANT TO 370.001.TEXAS PROPERTY CODE DISCLAIMER OFwARRANi,Es I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON,WHO IS SELLER weep, o£U 5Sc.rw�crSCLRIERS PA DESCRIPTION TOTALS OBLIGATEDLL TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO ARE -c MACE eT VAMRACTtAIER .1 Ag THL LABOR AMOUNT THE REPAIR CONTRACT. I UNDERSTAND VEHICLE IS SUBJECT TO wAARA.cod PART( owes OR 4r D R1auf G 10191.60 REPOSSESSION IN ACCORDANCE WITH THAT THIS, TEXAS BUSINESS AND ANT wRTtCUL-T OR OSE.ARO VAErtv PARTS AMOUNT 21148. 02 FITNESS IDR A4,0fcr 1 PURPOSE.AA0 vm1E,cg Ip COMMERCE CODE,IF A WRITTEN ORDER FOR PAYMENT FOR REPAIR ON THE AN, 'N,!JAO[NS IN OWECT aSALE NOR GAS,OIL,LUBE VEHICLE IS STOPPED, DISHONORED BECAUSE OF INSUFFICIENT FUNDS. NO aSj s ANT To AswMI•oa rt SUBLET AMOUNT95. 00 0.00 FUNDS. OR BECAUSE THE DRAWER OR MAKER OF THE ORDER HAS NO o"�~''CsaLEnrsAiD ACCOUNT OR THE ACCOUNT ON WHICH IT IS DRAWN HAS BEEN CLOSED. POOCucsO M CCNPJAKCI wTN Au AOPIXABIE 95. 0 0 INE HdRESi CEwnry TNA, T.•55 00005 mu MISC.CHARGES 159.00 MGMREMENTTJ Cr SWCT.CAS i t AM 12 01 INE EA.R TOTAL CHARGES LABOR STANCARoS ACT CE 935.AR AMFNOEC AICCE 31593 .62 K.wnC101.1. R p01.5NCI r E AOMw61eATCR Signature of Person Responsible ssuto.1.I5A SECT.o. LESS INSURANCE 0. 00 or Agent for Penton Res id TNkRF01, possible esctwln SALES TAX (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE! CUSTOMER SIGNATURE Q PLEASE PAY THIS AMOUNT 31593 .62 • .Vr i^.:GI.I TOr(MEL.•.IA: SEEv.ct(Wait,rot; SOC ,.n.G.0 I_4TT CE 's.,,,, n�....... .. CUSTOMER #: H01882 -UNIT# 2120 11677130 � , :.i,1:,,,, : ITY --OF PORT ARTHUR *IN�IOICE* 7iErSItdII Vanguard Y�"f�]? UDK CEYTER Of HOUSTON MAC`K- SPO BOX 1089 5216 North McCarty Drive ARTHUR, TX 77641 Houston, Texas 77013 :PORT :,HOME PAGE 1 Tel (713) 673-1444 • Fax (713)673-6743 CONT:4 0 9-9 8 3-816 b Service Dept. (713) 673-0052 ?.BUS: 409-983-8160 CELL: www.vanguardt►ucks,com COLOR ' YEAR MAKE/MODEL SERVICE ADVISOR: 3599 DARLA TODD VII' LICENSE `-' ' MILEAGE IN!OUT TAG 17 MACK LR613 , 1M2LR02C4HM001338 1/1 T1338 .,.- -DEL DATE PROD.DATE WARR. EXP. PROMISED g. RO NO. RATE PAYMENT INV, DATE 61JAN18 DE S �a R O.OPENED 17 : 00 01NOV18 149 . 00 CASH 09OCT18 3° READY OPTIONS: DLR;F 265 9.02' 05JUL18 14 : 55 090CT18 'LINE"OPCODE TECH TYPE HOURS ,:REPLACE DASH CARRIER LIST NET TOTAL i' ;_ 100 CHASSIS 7902 CP 1 254-4740-052-SER CONTROL PANEL 21490.00 1490. 00 1. 0269.92 4222 .90 4222 . 90 p:-1- removed center carrier and sent out to ilt t ?- got back from HEIL and they didn't ringeoldet ucarrierHEIL back --3:7-- removed cover out of the sister -- ,.> ck and had to match all :wiring and connections to unit 1,:;: - 4- missing a jump-r harness of .,. 'f,-4 original carrier sent to HEIL ,,:'.5:-- parts get made .,. ._. F,,5--parts found out ?'_:., t. , 'i �l carrier was at HEIL •:eget it "Pf and went to '.,6- installed jumper ha "";;-and matched all wiring correct both arriers are different fi ************ - ******* ************,r***************** 'B: REPLACE INSTRUMENT CLUSTER - ` f'- 100 CHASSIS { G1 ' 7902 CP -.r-. .. �f I r.. 894 . 00 894 . 00 , .. removed both dash and instrument clusters 42 verified left and right cluster 22801568 is left and 22801571 is ;:the right '< - after2 hours started e-service 1-10478554401 SR NUMBER � .'4.- :e-service referenced K51644530 for solutions on how to program •, oth clusters 5- followed all instructions and programmed both clusters v.6- set' ..date and time in programming ''7 programmed odometer readings 16469.5 miles **-************************************************** C`REPLACE.CAB SEATS _ 100 CHASSIS T. 7902 CP SUBL'REUPHOLSTER SEATS PO 26432 372 . 50 372 . 50 fi: NOTICE PURSUANT TO 470.001,TEXAS PROPERTY CODE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS .$AM THE.PERSON OR AGENT ACTING ON BEHALF OF THE PERSON, w.r wAAREMI NY M PRY Cant . AIL "OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLEJECTOTOSELLER E Y�1 E PRESS Oe Rpp u AM, n. LABOR AMOUNT w"".14.ES EIT}IER ExPRESSL°p y,vl,p�nfC rTig '},HE REPAIR CONTRACT.I UNDERSTAND THAT THIS VEHICLE IS SUBJECT TO pfTNEss�°ARTICULAR 'J rOSa ARO ANGU°p PARTS AMOUNT :REPOSSESSION IN ACCORDANCE WITH 59.809. TEXAS BUSINESS AND TRUCIL CENTER of •UsTIN WERNERA;°ss i COMMERCE MICLE IS STOPPED, DISHONORED IF A ORDER ECAUSEPOFINSUFFICIENTREAIR FUNDS, NO pq jx . MR GAS,OIL,LUBE ON THE AUTrgRTgS 4M°TIER RERS°N TO ASSUM[Ankaral. R FUNDS;:OR BECAUSE THE DRAWER OR MAKER THE ORDER HAS NO ANt ucTs'r ccwa c+ar wrN T/K SALE a sA� SUBLET AMOUNT =ACCOUNT OR THE ACCOUNT ON WHICH IT IS DRAWN HAS BEEN CLOSED, PRODUCED w COMPLIANCE v.nh WE HEREBY cEpnfr THAT THESE GOODS WERE MISC.CHARGES RE°LNREM(Nrs Or 6Ecnoid e.r Arm,% ?pc FASN Liao.STAfGAPD5 ALT Or OTS.A 6 AMENOcD mak 0, TOTAL CHARGES REGuLATLONS AND ORDERS Or THE ALwINSTN.toN Signature of Person Responsible °n w...Ge"fQ OUR DIVISION ISSUED WW1 SECT:°'; LESS INSURANCE or Agent for Person Responsible TE TNFREOf. I5IGNEDI DEALER,GENERAL MANAGER OR AUTHORIZED PERSON REcena° _ SALES TAX (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT •P *.b4 CDs ObWI.LLL SERVICE INVOICE TYPE E.DIE; IM.C.NG CUSTOMER #: H01882 •*, ' AM1T## 2120 iz67�xo CITY OF PORT ARTHUR *INVOICE* ESE,2.,, vanguard If ., v x3.PO BQX 1089 1RIfEJE crarrErt OFHOUSTON MOCK. -0;ORT' ARTHUR, TX 77641 5216 North McCarty Drive PAGE 2 Tol (713} 673-1444HoustonT- Faxas 7) 013 3(673-6743 .OMB: CONT:409-9$3-8160 www.va=US 409-983-8150 CELL: Service Dept. (71 3) 673-0052 -r;-' COLOR YEAR SERVICE ADVISOR: 35 9 DARLAnguardcrucks.com MAKE/MODEL 9. TODD VIN LICENSE MILEAGE IN/OUT TAG 17 MACK LR613 1M2LR02C4HM001338 �:' DEL DATE PROD. DATE WARR. EXP. PROMISED 1 1 �;'' •- PO NO. RATE PAYMENT 1338 tO1JAN18 DD_ INV. DATE .`=':''.'`-N1 OPENED 17 : 0 0 01NOV18 READY OPTIONS: 149 . 00 CASH 0 90CT18 , .-` DLR:F265 0.9'x02 05JUL18 14: 55 090CT18 :'; LINE OPCODE TECH TYPE HOURS LIST NET TOTAL CP _' 455. 00 455 . 00 pulled both seats 00 11,42.- covered the top of the main driver seat pulled cushion and cover for the bottom and had no cover are gshion 4: ordered both bottoms cushions and cover, 2 weeks and still no parts ... 5; 'got with parts department and E _:.dept called vendors and was un tos where unavailable, parts 6- sent both seatar overs, ;e• y- get parts shop to match and b o-. y , arts that we had to upholstery 77- reinstalled both g tin cushion and covers �. -;*********************************•** REPLACE REFUSH ')k- '` '_ `100 CHASSIS t '-' `-`; . 7902 CP '. ******bra.***** *****1.**4***x6:*******************.** *.** 0 00 0 . 00 If&:.. ., ' PROGRAM THE INSTRU NT.CLUSTERS,; ty r02GEN ENGINE GENERAL fi- 3285 CP - 11990 CP c:l• 298. 00 298 . 00 TRIAGE/M672944 ACTIVE DTCs: . 't9:8:0.. PS ..1. VOLTAGE HIGH RK PERFORMED: I CONNECTED ALLISON DOC AND PERFORMED A FAULT CODE R _2:.) CHECKED TRANS FLUID, AND LEVEL IS FLUID LEVEL IS NEW IS OK 4) REMOVED THE TRANS OK. HARNESS CONNECTOR TO INSPECT FOR WATER INTRUSION AND OR DAMAGED PINS, ALL OK AT THIS TIME, POSSIBLE INTERNAL ISSUE WITH THE PS 1 SWITCH. FURTHER DIAG WILL BE NEEDED _4,._ THE DEF GAUGE IS INOP AND I AM UNABLE TO COMMUNICATE WITH THE NOTICE PURSUANT TO 470.001.TEXAS PROPERTY ..y. CODE OISCwMEA OF wAmtANnts 1:t4M,THE.PERSON OR AGENT ACTING ON BEHALF OF THE PE ANY WARAANPES ON TNr RgaoUC7S SOLD N!R=e. DESCAI AMOUNT TOTALS OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO AxE uADF eY MANUAct aEp rs ANti iti: LABOR PERSON, WHO IS rias t,n eXRRESSY Fx cans u• OBLIGATED AIR CONTRACT. I UNDERSTAND THAT THIS VEHICLE ISAwngs5mcs Velt:V4rEct oR IMPLIED IVevp'NG REPOSSESSION IN.ACCORDANCE WITHSUBJECTSANDO r edpE'Fa WARRANTY N MERJIANrAeury DA PARTS AMOUNT The-RECOMMERCE CODE,IF A 59.809, TEXAS BUSINESS miceSwool A IC R POHI a VANS ARp VEHICLE WRITTEN ORDER FOR PAYMENT FOR REPAIR :!",TI rgs ANr rcrP Q?NEA ASSUMES No GAS,OIL,LUBE LE IS STOPPED, DISHONORED BECAUSE OF INSUFFICIENT FUNDS,THENO Reaauc.5. DrNfR>YRY�N TO A;wAt;FDN,1 FUNDS, OR BECAUSE THE DRAWER OR MAKER OF THE ORDER HAS NO A\r tlAal;m IN rae�rtcroN».iTN r>.r SA_t of is_ ACCOUNT OR THE ACCOUNT ON WHICH IT IS DRAWN HAS BEEN CLOSED. RR SUBLET AMOUNT wE NErAo , cCOWNERTIrN TNAr rL GDA AU MISC.CHARGES �xlo IN tOMgIANCF N11N Att AFnUGAeu RFOUAWENTS OF SECEICNS e,7 AND t j OF THE FAIR LASTANDARDS AC'd BJe,AS AMESCAO ARV or TOTAL CHARGES Signature o1 Person q NlWtAEOF. Ar/a O Dt R=OF iE¢AEXAILACYNArnn est%unSlbte aR WAGE ANC Ow O'>'S+CN;SSUeo U'.CEA SECTIp,\ LESS INSURANCE or Agem ler Person Responsible �R TNEREar. ISIGNEDI DEALER.GENERAL MANAGER OR AUTHORIZED PERSON ' cerrc eI, SALES TAX MATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT ,t120 M Co.GLASS.iLC SERVICE INnOrCE MI 2 SI2C MUGING r CUSTOMER #: H01882 11677H0 s'tif UNITC 2120 *INVOICE* ,., u vanguard ^CITY OF PORT ARTHUR TRUCK CEN/FR OS HOUSTON MAr=sc- ...- BOX 108 9 5216 North McCarty Drive • ',PORTARTHUR, TX 77641 Tel(713) Houston, 03 14.44TexFax(7133673 6743 HOME: PAGE 3 • CONT:4 0 9-9 8 3-816 0 Service Dept. (713) 673-0052 US : 409-983-8160 CELL: www,vanguardtrucks.corn •U COLOR YEAR MAKE/MODEL SERVICE ADVISOR: 3599 DARLA TODD i :; VIN LICENSE MILEAGE IN/OUT TAG k{' '' � . 17 MACK LR613 , 1M2LRO2C4HM001338 ` I':"'DEL DATE PROD.DATE WARR: EXP. PROMISED1/1 T133 0 {` PD NO. RATE PAYMENT INV. DATE d1JAN18 DL 17:00 OiNOV18 . _ R:(:) OPENED READY 149 , 00 CASH O9OVT18 OPTIONS: DLR:F2 6 5 :.09:02 05JUL18 14 :55 090CT18 INE'OPCODE TECH TYPE HOURS SCM. FOUND THE ACM FUSE HOLDER AND FUSES CORRODED LIST NET TOTAL ::.TECH NEEDS TO: 1? HAVE MIDCOAST COME OUT AND CONTINUE DIAG FOR THE P0843 FAULT 1.- 2) REPLACE THE ACM FUSE HOLDER AND FUSES (LOCATED IN THE BATTERY -,BOX) -3) CLEAR FAULT HISTORY AND ROAD TEST **************************#,vr************************ F** Trouble shoot and repair the wip:,. _#r• r;:1 : : „09GEN MISC GENERAL `t- 3285 . CP _t , " 1 20787900 •ER_WAS t!A`r 372.50 372 . 50 1 Diagnos ;wipered i TCH 190.20 140 . 88 140 .88 .`verified ro eo er. �lK::e g'` wiper switch, replaced switch, .proper P r �''-fi%ped off washer fluid. G*.* '.Troubleshoot & repai' ;; I'11 light . .09GEN MISC GENERAL 3285 CP • 1 25162020 FUSES 372.50 372 .50 1 JCAS3OBP'J CASE FUSE • 3. 06 ' 3 . 06 3 . 06 �� ..' 1 2218391FUSE HOLDER 29.94 12 .48 12.48 �` 25 :63 19.34 19.34 a 1 25167627 30 AMP FUSE-GREEN � tK4, .. _ >-1, 4 k ; 2. 25108497 SEAL 2 �0 2.40 2 .40 7 ..., �'='' Z_.25164814 PLUG 2 .53 2 . 53 5. 06 Ft''~z* '' 2 21331452 TERMINAL 3.22 3 .22 3 .22 ," 11. 75 11.48 22 . 96 j 6 8116*71386X4* WIRE TIE ELK 14-1/2 IN. ' ' = 2 8116*71197* SEAL-A-CRIMP 8GA 1/4-5/16 0.36 2 . 54 2.16 -•1 2 .54 2 .54 5 . 08 Work Needed -1- 41eplace ACM and 8 terminals in connector due to corrosion. 2- Clear faults, road test. ',Work Performed faDrove,,truck into shop, connected to PTT,- read fault .codes, all ults indicate a" loss of communication of the ACM. 2- Performed diagnostics, found ACM fuse heavily corroded, need to : . - NOTICE PURSUANT TO S70.001.TEXAS PROPERTY CODE _ DISCLAIMER OF WARRANTIES I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON,WHO IS SELLER MEuAL �[%AlLIPPR2L? I IF As:r94, R AMOUNT TOTALS OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO tale MAS eY MAMLSA�uaA AHr .� LABOR AMOUNT THE REPAIR CONTRACT.I UNDERSTAND THAT THIS VEHICLE IS SUBJECT TO FITNESS FOA PAir1ICULA PURPOSE ASID VANGUARD REPOSSESSION IN ACCORDANCE WITH 59.609, TEXAS BUSINESS AND IIIwwr IMCEEo wOf LTY OA rt. AS& LTY OR PARTSS. AMOUNT "OMMERCE CODE.IF A WRITTEN ORDER FOR PAYMENT FOR REPAIR ON THE aN t'DI„R,6 sTyAW'to [Igiswrt i ASASWIE 6ecNOM tgT GAS,OIL,LUBE VEHICLE IS'STOPPED, DISHONORED BECAUSE OF INSUFFICIENT FUNDS, NO PADDIR:Ts E SALt o<s`w 511NDS, OR BECAUSE THE DRAWER OR MAKER OF THE ORDER HAS NO w SUBLET AMOUNT 3CCCUNT OR THE ACCOUNT ON WHICH IT IS DRAWN HAS BEEN CLOSED. ►RDOUCEO w CDMPIJARC$ wRh Au A MISC.CHARGES E meter CERWY THAT TtE:SE COORS WEA[ REOUAEMEsT t3'SECnOH 6 7 ANC,2 Er TME!AW _ TOTAL CHARGES ' Lason francium ACT OF RM.As AMI W DCD AND sd' '•- RFGUUAro Ote ..s G•T, T.0.6 oRAINNIAS RATOR -" '_ Signature of Person Responsible O4 wAGE Aro OUR o,VISICM ISSUED UNDER 26211014 LESS INSURANCE '� or Agent for Person Responsible RECEIVED eV SALES TAX IGN Q1 DEALER,GENERAL MANAGER OR AUTHORIZED PERSON MATE? CUSTOMER SIGNATURE • PLEASE PAY THIS AMOUNT 'colli,20k COC O,.s,LLC StAV,CE n.C.CE TrrE 2.Sr2C-NAMING ;;CUSTOMER #: H01882 11677H0 C UNIT# 2120 :: • *INVOICE* 1'_'1?„ vanguard CITY OF PORT ARTHUR nEuercCENTER O HOUSTON MA 4116,1„ PO BOX 1089 5216 North McCarty Drive Houston,Texas 77013 PORT•ARTHUR, TX 77641 PAGE 4 Tel (7131 673-1444 • Fax 1713)673-6743 "`HOME CONT 4 0 9-9 8 3-816 0 Service Dept. (713) 873-0082 www"vanguardtrucks.com SUS: 409-983-8160 CELL: SERVICE ADVISOR: 3599 DARLA TODD • ;�: ,: COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG : 9' I '_``' 17 MACK LR613 1M2LRO2C4HM001338 1/1 T1338 •`'"' DEL DATE PROD. DATE WARR. EXP. PROMISED IL„ PO NO. RATE PAYMENT INV.DATE ;A1JAN18 DE 17:00 01NOV1B14.c . 0 0 CASH 090CT18 R.O.OPENED READY OPTIONS; DLR:F265 09.:.02 05JUL18 14:55 090CT18 ilii,INE• OPCODE TECH TYPE HOURS LIST NET TOTAL E`;replace the fuse block at battery box, terminals, and fuses. �3- Replaced fuse block, terminals, and fuses, secured circuits. Viii,-- - v4 Connected to PTT, found no communication to ACM. ' Performed diagnostics, found water in ACM and connectors, need •o _replace ACM and 8 terminals in connector due to corrosion, program ACM, • clear faults, and road test. **********r****************,w ************************ ,H** REPLACE THE ACM MODULE AND PROCRrREPLACE DAMAGED TERMINALS 01GEN SERVICE & MAINTENANCE ,. I 3285 CP �` 447.00 447.00 • 1 22449432 'i,TROL p 1035-28 723 . 37 723 .37 s`. 3 8116*71893 +:., - ''u P BUTT 16-14 1 .59 1.59 4 .77 ..- 6 8116*71892* 1!:,..!;-,:=;k:.:,::::1 k `' L: IMP BUTT 22-18 , 09GEN Road test -t;..r1.44 1.44 8 .64 `'' 6608 CP 74 .50 74 .50 •1 w Replaced ACM and repaired/ replaced many terminals in,_connector due 'to corrosion. Programmed module, cleared inactive faults. ********************'* .****************************** ,a up*E4 PAY SHOP CHARGE FOR REPAIR'"•ORDER • 150 . 00 T« ii!. .. r' - - NOTICE PURSUANT TO §70.001.TEXAS PROPERTY CODE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ANV WAWLLNT'ES ON me PR^.oJCTS SOLD I48V •;I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON,WHO IS SELLER gel,"Vol 4YL SStA.TU IBR 'SCLAJOAS iu LABOR AMOUNT 4321. 00 •-`OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO wAwitaitg Y, ""9.1144/N14.11:4 n OI PARTS AMOUNT tj7HE REPAIR.CONTRACT.I UNDERSTAND THAT THIS VEHICLE IS SUBJECT TO FITNESS FOR PARTICI AR PURPOSE AND VANGUARD 5176.32 1EPOSSESSION IN ACCORDANCE WITH ;9.609, TEXAS BUSINESS AND TRser ANTER oc AUSTIN NrmWER ASsuASE NOR GAS,OIL,LUBE 0. 00 ,COMMERCE CODE, IF A WRITTEN ORDER FOR PAYMENT FOR REPAIR ON THE ,NEV TY IN CCNMLT�QNW,TII T issuLF O°SAI,D •. EHICLE`IS STOPPED,DISHONORED BECAUSE OF INSUFFICIENT FUNDS, NO ',mum SUBLET AMOUNT 455. 00 •0LINDS OR.BECAUSE.THE DRAWER OR MAKER OF THE ORDER HAS NO wE HEREBY CERTMY THAT THETA GDCO5 WERE MISC.CHARGES CCOUNT OR THE ACCOUNT ON WHICH IT IS DRAWN HAS BEEN CLOSED. peocuc*o R+ co.utui cr WITH ALL APTIIcA • 150. 00 REDURF+EENTs of sErnows e.7 Aro 12 a THE rARI TOTAL CHARGES 10102.32 RXGAATIONS ANO STANDARDS AORDERSRAI. O2 TI4(IAA AA/ENDED Signature of Person Respon5161C _ a'NAGE ANP OUR bVIyDN ISSUED UNDER SecT,ON LESS INSURANCE 0. 00 �� '. or Agent for Person Responsible ��THEREPF R cE,vro by SALES TAX 0. 00 SSIGNFDI •DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 10102 . 32 CAM..20, CDS Obe«.LLC srRvlcr ww:H E TYpr 1 5,7C-Iway..