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HomeMy WebLinkAboutC. MUSTANG CAT - LANDFILL INVOICES City of Port Arthur, Texas Mayor and City Council Communication DATE7 REFERENCE NO. SUBJECT: Page: 403 -1274- Authorize Payment to Mustang CAT for past due . 7/15/11 invoices in Public Works Solid Waste Landfill 1 of 1 533.43 -00 Division in the amount of $19,393.16 RECOMMENDATION: We recommend that the City Council approve the payment to Mustang CAT for past due invoices for the Solid Waste Landfill Division, in the total amount of $19,393.16. BACKGROUND: In the past all invoices for repair work to any City equipment was processed thru the Garage. Due to unforeseen changes in that division, several invoices for repair work performed on the Landfill's Trash Compactor ( #1636), Dozer D6R XL DS ( #1336) and Dozer LT DZR ( #1517) were omitted and need to be processed. Vendor Invoice No. Amount Mustang CAT WORK0623159 $ 5,032.39 P. O. Box 4346, Dept 144 WORK0592253 $ 6,813.03 Houston, Texas 77210 -4346 WORK0641459 $ 1,463.38 WORK0641569 $ 4,735.25 WORK0642927 $ 1,349.11 $ 19,393.16 BUDGETARY /FISCAL EFFECT: Funds are available in account 403 - 1274 - 533.43 -00 EMPLOYEE /STAFF EFFECT: N one SUMMARY: We recommend that the City Council approve the payment to Mustang CAT fir past due invoices for the Solid Waste Landfill Division, in the total amount of $19,393.16. 11 , / 5) Aaw Ross E. Blackketter, P.E. Director of Public Works 1) Deborah Echols, CPA Director of Finance G Shawna Tubbs, CPPB Purchasing Manager I'REPARI - D BY DISPOSITION OF CITY COUNCIL: PROCESSED BY: aw APPROVED BY: APPROVED OTHER City Manager COMMENTS: City Secretary T REMIT TO: musTANG A Mustang Cat BEAUMONT P.O. Box 4346, Dept. 144 SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR ATTN ACCTS PAYABLE PO BOX 1089 PORT ARTHUR. TX 77641 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE WORK0623159 11 -23 -10 0588740 MT110410 40 C 075 2 1 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO B024032 11 -04 -10 10 10 10 MAKE MODEL PIN /SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA 826H OAWF00404 1636 6004.0 06NE2496 TRAVEL TO /FROM MACHINE TOTAL LABOR SEG. 01 315.00 * I 195.00 MILEAGE 390.00 ,7 TOTAL MISC CHGS SEG. 01 390.00 * w SEGMENT 01 TOTAL 705.00 T PERFORM PM 3 1 1R -0716 FILTER A S 25.95 25.95., 2 1R -0722 FILTER A S 26.75 53.50 1 1R -0762 FILTER A -FUE S 33.72 33.72 1 5F -0149 RING S 5.24 5.24' 1 5P -0960 CARTRIDGE S 5.66 5.66 2 6D -9157 SEAL S 6.40 12.80 7 8T -9576 °SAE50 T /DT /OIL SGLS 103.06 721.42 1 106 -3969 ELEMENT AS S 114.46 114.46 1 106 -3973 ELEMENT AS S 85.54 85.54 1 107 -0266 FILTER AIR S 33.07 33.07 1 112 -7448 FILTER S 25.97 25.97 1 132 -8876 TRANS FILTR S 45.01 45.01 PLEASE PAY CONT'D Our Internet Site Thank You! THIS AMO NT D WWW.MUSTANGCAT.COM AMOUNT CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713 - 460 -2000 409 - 892 -8412 979 - 775 -0639 936- 756 -1110 979 - 543 -3389 409 - 935 -7000 936 - 639 -5551 713- 861 -7727 FAX 713- 690 -6213 FAX 409 - 892 -6190 FAX 979 - 775 -2838 FAX 936 - 756 -3004 FAX 979- 543 -5204 FAX 409- 935 -7475 FAX 936 - 639 -5550 FAX 713- 861 -1952 TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE. I(OR WE/ HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST. , REMIT TO: MUSTANG CM Mustang Cat BEAUMONT P.O. Box 4346, Dept. 144 SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR ATTN ACCTS PAYABLE PO BOX 1089 PORT ARTHUR TX 77641 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE WORK0623159 11 -23 -10 0588740 MT110410 40 C 075 2 2 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO B024032 11 -04 -10 10 10 10 MAKE MODEL PIN /SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA 826H OAWF00404 1636 6004.0 06NE2496 9 248 -7518 15W -40 OIL 1G S 24.12 217.08 1 326 -1644 FILTER AS S 34.77 34.77 9 1612 SOS BTL KIT S 12.00 108.00 TOTAL PARTS SEG. 02 1522.19 * TOTAL LABOR SEG. 02 1012.50 * "Li SEGMENT 02 TOTAL 2534.69 T REPAIR CAB HEATER 1 6V -7238 VALVE S 26.78 26.78 1 211 -9047 VALVE AS WAT - N 212.61 212.61 3 238 -8648 CAT ELC S 15.05 45.15 1 291 -2165 POTENTIOMETE N 141.58 141.58 TOTAL PARTS SEG. 03 426.12 *C TOTAL LABOR SEG. 03 675.00 *` SEGMENT 03 TOTAL 1101.12 T PLEASE PAY CONT'D V Our Internet Site Thank You! THIS AMOUNT WWW.MUSTANGCAT.COM AMOUNT CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713 - 460 -2000 409 - 892 -8412 979 - 775 -0639 936 - 756 -1110 979 - 543 -3389 409 - 935 -7000 936 - 639 -5551 713- 861 -7727 FAX 713- 690 -6213 FAX 409 - 892 -6190 FAX 979 - 775 -2838 FAX 936 - 756 -3004 FAX 979 - 543 -5204 FAX 409. 935.7475 FAX 936 - 639 -5550 FAX 713- 861 -1952 TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE. IIOR WE) HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY;: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST. REMIT TO: MUSTANG A Mustang Cat BEAUMONT P.O. Box 4346, Dept. 144 SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR ATTN ACCTS PAYABLE PO BOX 1089 PORT ARTHUR. TX 77641 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE WORK0623159 11 -23 -10 0588740 MT110410 40 C 075 2 3 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO B024032 11 -04 -10 10 10 10 MAKE MODEL PIN /SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA 826H OAWF00404 1636 6004.0 06NE2496 REPAIR TRANSMISSION REPAIR LEAK AT TRANS. COOLER HOSE 2 8T -6703 CLAMP S 12.58 25.16 TOTAL PARTS SEG. 04 25.16 * 7 TOTAL LABOR SEG. 04 337.50 * `i` SEGMENT 04 TOTAL 362.66 T REPAIR MACHINE 4 7M -8485 SEAL S 1.78 7.12 \ 2 9S -4181 PLUG N 18.40 36.80 TOTAL PARTS SEG. 05 43.92 TOTAL LABOR SEG. 05 90.00 * m. SEGMENT 05 TOTAL • 133.92 T PLEASE PAY Vi Our Internet Site Thank You! THIS AMOUNT CONT' D WWW.MUSTANGCAT.COM AMOUNT CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713 - 460 -2000 409 - 892 -8412 979 - 775 -0639 936 - 756 -1110 979 - 543 -3389 409 - 935 -7000 936- 639 -5551 713-861-7727 FAX 713- 690 -6213 FAX 409-892 -6190 FAX 979-775-2838 FAX 936-756-3004 FAX 979-543-5204 FAX 409-935-7475 FAX 936-639-5550 FAX 713 -861 -1952 TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE. I(OR WE) HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST. REMIT TO: MU CAT BEAUMONT Mustang Cat P.O. Box 4346, Dept. 144 SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR ATTN ACCTS PAYABLE PO BOX 1089 PORT ARTHUR TX 77641 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE WORK0623159 11 -23 -10 0588740 MT110410 40 C 075 2 4 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA/ INV SEQ NO B024032 11 -04 -10 10 10 10 MAKE MODEL PIN /SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA 826H OAWF00404 1636 6004.0 06NE2496 ENVIRONMENT FEE 120.00 T SUPPLIES CHARGE 75.00 T €' * * * INVOICE COPY * * * . i PLEASE PAY Visit Our Internet Site USD Thank You! THIS AMOUNT AMOUNT • WWW.MUSTANGCAT.COM CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713 - 460 -2000 409 - 892 -8412 979 - 775 -0639 936- 756 -1110 979 - 543 -3389 409 - 935 -7000 936 - 639 -5551 713- 861 -7727 FAX 713 - 690 -6213 FAX 409 - 892 -6190 FAX 979-775-2838 FAX 936 -756 -3004 FAX 979-543 -5204 FAX 409-935-7475 FAX 936 - 639 -5550 FAX 713- 861 -1952 TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE. I(OR WE/ HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST, REMIT TO: MUSTANG CAT Mustang Cat BEAUMONT P.O. Box 4346, Dept. 144 ._ SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR ATTN ACCTS PAYABLE PO BOX 1089 PORT ARTHUR TX 77641 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE WORK0592253 12 -18 -09 0588740 MIKE TENTRUP 121109 40 C 075 2 1 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO B022631 11 -12 -09 10 10 10 MAKE MODEL PIN /SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA D6R XL CA 05LNO2066 1336 12135.0 990121 REPAIR FINAL DRIVE REPLACE FINAL DRIVE HUB (CRACKED /BROKEN) - REPLACE SPROCKET SEGMENT. 2 1P -0808 CARTRIDGE G S 4.45 8.90 1 1P -9005 SEAL S 5.78 5.78 10 25-0947 BOLT N 1.53 15.30 1 2S -4078 SEAL S 2.07 2.07 6 2S -5658 WASHER S .69 4.14 1 6V -0327 CUP S 101.61 101.61 1 6V -0328 CONE S 129.07 129.07 1 6V -0329 CONE S 105.07 105.07 1 6V -0330 CUP S 57.23 57.23 31 6V -0937 BOLT S 1.16 35.96 1 6Y -0859 SEAL S '163.85 163.85 31 7H -3607 NUT S 1.00 31.00 20 8C -3121 BOLT N .45 9.00 16 8T -4224 WASHER S .25 4.00 . 1 8T- 957e SAE50 T /DT /OIL 5GLS 95.45 95.45 2 9H -3360 SEAL S 13.29 26.58 1 9X -7671 SEAL S 20.54 20,54 1 137 -4489 GUARD N 1433.90 1433.90 2 137 -4490 PLATE N 254.96 509.92 2 137 -9810 SEAL - PACKING N 30.95 61.90 1 180 -7910 HUB AS N 3698.66 3698.66 1 309 -6931 OIL HYDRO 10 S 98.10 98.10 TOTAL PARTS SEG. 08 6618.03 * PLEASE PAY Visit Our Internet Site Thank You! THIS AMOUNT CONT D AMOUNT WWW.MUSTANGCAT.COM CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713- 460 -2000 409 - 892 -8412 979 - 775 -0639 936 - 756 -1110 979 - 543 -3389 409 - 935 -7000 936 -639 -5551 713- 861 -7727 FAX 713- 690 -6213 FAX 409 - 892 -6190 FAX 979-775-2838 FAX 936 - 756 -3004 FAX 979- 543 -5204 FAX 409-935-7475 FAX 936 - 639 -5550 FAX 713-861-195 TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE. I(OR WE) HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST. REMIT TO: MUSTANG A Mustang Cat BEAUMONT P.O. Box 4346, Dept. 144 SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR ATTN ACCTS PAYABLE PO BOX 1089 PORT ARTHUR TX 77641 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE WORK0592253 12 -18 -09 0588740 MIKE TENTRUP 121109 40 C 075 2 2 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO B022631 11 -12 -09 10 10 10 MAKE MODEL PIN /SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA D6R XL CA 05LNO2066 1336 12135.0 990121 SEGMENT 08 TOTAL 6618.03 T ENVIRONMENT FEE 120.00 T SUPPLIES CHARGE 75.00 T * * * INVOICE COPY * * * PLEASE PAY Visit Our Internet Site US Thank You! THIS AMOUNT WWW.MUSTANGCAT.COM AMOUNT CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713 - 460 -2000 409 - 892 -8412 979 - 775 -0639 936 - 756 -1110 979 - 543 -3389 409 - 935 -7000 936 - 639 -5551 713- 861 -7727 FAX 713 -690 -6213 FAX 409 - 892 -6190 FAX 979 - 775.2838 FAX 936 - 756 -3004 FAX 979- 543 -5204 FAX 409 - 935 -7475 FAX 936 - 639 -5550 FAX 713-861-1952 TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE, I(OR WE) HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST. REMIT TO: MUSTANG A Mustang Cat BEAUMONT P.O. Box 4346, Dept. 144 SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR ATTN ACCTS PAYABLE PO BOX 1089 ______,(f -.,, PORT ARTHUR TX 77641 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE W0RK0641459i/06 -16 -11 0588740 MT060111 40 C 075 2 1 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO B024816 06 -01 -11 10 10 10 MAKE MODEL PIN/SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA D7R OAEC00681 1517 2974.0 03NE0596 TRAVEL TO /FROM MACHINE TOTAL LABOR SEG. 01 235.00 * 112.00 MILEAGE 252.00 TOTAL MISC CHGS SEG. 01 252.00 * SEGMENT 01 TOTAL 487.00 T REPAIR WIRING G. ENGINE 1 229 -1509 CABLE AS S 168.68 168.68 - TOTAL PARTS SEG. 02 168.68 * f Ai/5 /7 TOTAL LABOR SEG. 02 738.02 * 99(0 9/.-/ SEGMENT 02 TOTAL 906.70 T PLEASE PAY Visit Our Internet Site Thank You! THIS AMOUNT CONT D WWW.MUSTANGCAT.COM AMOUNT CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713 - 460 -2000 409 - 892 -8412 979- 775 -0639 936 - 756 -1110 979 - 543 -3389 409 - 935 -7000 936 - 639 -5551 713- 861 -7727 FAX 713- 690 -6213 FAX 409 - 892 -6190 FAX 979 - 775 -2638 FAX 936- 756 -3004 FAX 979- 543 -5204 FAX 409 - 935 -7475 FAX 936- 639 -5550 FAX 713 - 861 -1952 TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE. IIOR WE) HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST. BEAUMO NT REMIT TO: CIT MUSTANG Mustang Cat P.O. Box 4346, Dept. 144 SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR ATTN ACCTS PAYABLE PO BOX 1089 PORT ARTHUR TX 77641 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE WORK0641459 06- -16 -11 0588740 MT060111 40 C 075 2 2 WORK ORDER NUMBER WORK. ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO B024816 06-01-11 10 10 10 MAKE MODEL PIN /SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA D7R OAE000681 1517 2974.0 03NE0596 ENVIRONMENT FEE 41.81 T SUPPLIES CHARGE 27.87 T ik34774 s.33 5/3-001 At04 PLEASE PAY Visit Our Internet Site USD Thank You! THIS AMOUNT 1463.38 AMOUNT WWW.MUSTANGCAT.COM CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713.460 -2000 409 - 892 -8412 979 - 775 -0639 936- 756 -1110 979- 543 -3389 409 - 935 -7000 936 - 639 -5551 713-861-7727 FAX 713 - 690 -6213 FAX 409- 892 -6190 FAX 979 - 775 -2838 FAX 936 - 756 -3004 FAX 979-543-5204 FAX 409-935-7475 FAX 936 - 639 -5550 FAX 713-861-1952 TEAMS: PAYMENT DUE UPON RECEIPT OF INVOICE. IIOR WE) HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST. REMIT TO: MUSTANG CE Mustang Cat BEAUMONT P.O. Box 4346, Dept. 144 SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR ATTN ACCTS PAYABLE PO BOX 1089 PORT ARTHUR TX 77641 •/ III/. INVOICE NUMBER 1 INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE WORK0641569V06 -17 -11 0588740 MT060711. i 40 C 075 2 1 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO B024844 06 -07 -11 10 10 10 MAKE MODEL PIN /SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA D7R OAEC00681 1517 03NE0596 TRAVEL TO /FROM MACHINE BgF �'i I TOTAL LABOR SEG. 01 493.50 *t. 295.00 MILEAGE 663.75 TOTAL MISC CHGS SEG. 01 663.75 *_,' ,SEGMENT 01 TOTAL 1157.25 T TROUBLESHOOT ENGINE LOST POWER 2 3K -0360 SEAL S 1.11 2.22 \ 153 5P -0767 CM -HOSE STK S .18 27.54 22 5P -1255 - CM -HOSE STK S .69 15.18 . 3 5P -8245 WASHER -HARD S .63 1.89 2 6V -1438 CONNECTOR N 19.83 39.66 2 6V -5684 BOLT N 1.11 2.22 1 6V -7673 BOLT N 1.15 1.15 4 8T -4983 CLAMP S 13.44 53.76 2 8T -6703 CLAMP S 12.83 25.66 1 10R -8653 PUMP G WATER N 465.38 465.38 1 CORE DEPOSIT N 426.59 426.59 „r,5„) ______ _ PLEASE PAY CONT' D Visit Our Internet Site Thank You! THIS AMOUNT WWW.MUSTANGCAT.COM AMOUNT CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713 - 460 -2000 409 - 892 -8412 979 - 775 -0639 936 - 756 -1110 979 - 543 -3389 409 - 935 -7000 936 - 639 -5551 713- 861 -7727 FAX 713- 690 -6213 FAX 409 - 892 -6190 FAX 979 - 775 -2838 FAX 936 - 756 -3004 FAX 979 - 543 -5204 FAX 409- 935 -7475 FAX 936-639-5550 FAX 713-861-1952 TERMS: PAYMENT DUE JPON RECEIPT OF INVOICE. IIOR WEI HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT CR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW: TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST. REMIT TO: MUSTANG CAT BEAUNIONT Mustang Cat P.O. Box 4346, Dept. 144 SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR ATTN ACCTS PAYABLE PO BOX 1089 PORT ARTHUR TX 77641 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE WORK0641569 06 -17 -11 0588740 MT060711 40 C 075 2 2 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO B024844 06 -07 -11 10 10 10 MAKE MODEL PIN /SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA D7R OAEC00681 1517 03NE0596 1- CORE REFUND N 426.59 426.59- 1 129 -2181 SEAL - INTEGRL S 16.32 16.32 5 159 -1503 CLAMP N 8.31 41.55 1 199 -8288 HOSE S 25.77 25.77 20 238 -8648 CAT ELC S 16.41 328.20 TOTAL PARTS SEG. 02 1046.50 *- TOTAL LABOR SEG. 02 2219.00 * t.....' SEGMENT 02 TOTAL 3265.50 T • TROUBLESHOOT WIRING GP. ENGINE \ SMOKING AROUND BATTERIES TOTAL LABOR SEG.-'03 117.50 *- SEGMENT 03 TOTAL 117.50 T ,_,. ENVIRONMENT FEE 120.00 T, PLEASE PAY Visit Our Internet Site Thank You! THIS AMOUNT CONT' D AMOUNT WWW.MUSTANGCAT.COM CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713 - 460 -2000 409 - 892 -8412 979 - 775 -0639 936 - 756 -1110 979 - 543 -3389 409 - 935 -7000 936 - 639 -5551 713- 861 -7727 FAX 713- 690 -6213 FAX 409 - 892 -6190 FAX 979 - 775 -2838 FAX 936 - 756 -3004 FAX 979-543-5204 FAX 409-935-7475 FAX 936-639-5550 FAX 713- 861 -1952 TEAMS: PAYMENT DUE UPON RECEIPT OF INVOICE. IIOR WE) HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST. REMIT TO: MUSTANG CAT BEAUMONT Mustang Cat P.O. Box 4346, Dept. 144 SE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR ATTN ACCTS PAYABLE PO BOX 1089 PORT ARTHUR TX 77641 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE WORK 0641569 06 -17 -11 0588740 MT060711 40 C 075 2 3 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO 3024844 06 -07 -11 10 10 10 MAKE MODEL PINISERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA D7R OAEC00681 1517 03NE0596 SUPPLIES CHARGE 75.00 T , 03-11 . 75 4 533 Vi-o0 0_ U S D PLEASE PAY 4735.25V Visit Our Internet Site Thank You! THIS AMOUNT AMOUNT WWW.MUSTANGCAT.COM CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713 - 460 -2000 409 -892 -8412 979 - 775 -0639 936 - 756 -1110 979 - 543 -3389 409 - 935 -7000 936 - 639.5551 713- 861 -7727 FAX 713- 690 -6213 FAX 409- 892 -6190 FAX 979-775-2838 FAX 936-756-3004 FAX 979-543-5204 FAX 409 - 935 -7475 FAX 936 -639 -5550 FAX 713-861-1952 TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE. IIOR WE) HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST. REMIT TO: MUSTANG CAT BEAUMONT Mustang Cat P.O. Box 4346, Dept. 144 SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR STREETS ATTN ACCTS PAYABLE PO BOX ARTHUR TX PORT ARTHUR 77641. )4 4 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE WORK0642927 06 -30 -11 0588740 MT062011 40 C 075 2 1 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO B024908 06 -20 -11 10 10 10 MAKE MODEL. PIN/SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA D7R OAEC00681 1517 3024.0 03NE0596 g2.4(1.1 " #/ TRAVEL TO /FROM MACHINE 9 9 16-1 TOTAL LABOR SEG. 01 235.00 * I 126.00 MILEAGE 283.50 TOTAL MISC CHGS SEG. 01 283.50 * SEGMENT 01 TOTAL 518:50 T • REPAIR MACHINE RADIATOR GUARD HINGE DAMAGED 1 1Q -4260 HINGE A N :L05.40 105.40 2 8C -4436 BOLT S _.90 1.80 2 8T -4223 WASHER S .58 1.16 TOTAL PARTS SEG. 02 108.36 * TOTAL LABOR SEG. 02 658.00 * '` SEGMENT 02 TOTAL 766.36 T fi/(1 PLEASE PAY CONT' D V isit Our Internet Si te Than You! THIS AM AMOUNT WWW.MUSTANGCAT.COM CREDITED HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713 -460 -2000 409 - 892 -8412 979 - 775 -0639 936 - 756 -1110 979 - 543 -3389 409 - 935 -7000 936 - 639 -5551 713- 861 -7727 FAX 713- 690 -6213 FAX 409- 892 -6190 FAX 979 - 775 -2838 FAX 936-756-3004 FAX 979- 543 -5204 FAX 409. 935.7475 FAX 936- 639 -5550 FAX 713-861-1952 TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE. IIOR WE) HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALL GOODS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE MANUFACTURER'S WARRANTIES STATEMENT MUS- R NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST. - �, REMIT TO: MUSTANG CAT BEAUMONT Mustang Cat P.O. Box 4346, Dept. 144 SERVICE INVOICE Houston, Tx 77210 -4346 SOLD TO SHIP TO CITY OF PORT ARTHUR STREETS ATTN ACCTS PAYABLE PO BOX 1089 PORT ARTHUR TX 77641 INVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER ORDER NUMBER STORE DIV SALESMAN TERMS PAGE W0RK0642927 06 -30 -11 0588740 MT062011 40 C 075 2 2 WORK ORDER NUMBER WORK ORDER DATE PC LC MC SHIPPING INSTRUCTIONS (SHIP VIA) INV SEQ NO B024908 06 -20 -11 10 10 10 MAKE MODEL PIN /SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO AA D7R OAEC00681 1517 3024.0 03NE0596 ENVIRONMENT FEE 38.55 T 5 SUPPLIES CHARGE 25.70 T , . -/e R -,533 - </� ' • : /seiP/i PLEASE PAY 1349.11 Visit Our Internet Site USD 1 t ank You! THIS AMOUNT AMOUNT WWW.MUSTANGCAT.COM CREDITED • HOUSTON BEAUMONT BRYAN CONROE EL CAMPO LA MARQUE LUFKIN USED PARTS 713 - 460 -2000 409 - 892 -8412 979 - 775 -0639 936 - 756 -1110 979 - 543 -3389 409 - 935 -7000 936- 639 -5551 713- 861 -7727 FAX 713 - 690 -6213 FAX 409 -892 -6190 FAX 979 - 775 -2838 FAX 936-756-3004 FAX 979-543-5204 FAX 409 - 935 -7475 FAX 936- 639 -5550 FAX 713-861-1952 TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE. I(OR WEI HEREBY AGREE TO PAY YOU FOR SAME AT YOUR OFFICE IN HOUSTON, HARRIS COUNTY, TEXAS AS FOR ALLG00DS OR SERVICES HERETOFORE OR HEREAFTER BOUGHT OR ORDERED FROM YOU. IT IS FURTHER AGREED THAT INTEREST FROM MATURITY SHALL BE AT THE HIGHEST CONTRACT RATE PERMITTED BY LAW; TOGETHER WITH REASONABLE ATTORNEY'S FEES IF PLACED IN THE HANDS OF ATTORNEY FOR COLLECTION. PRICING: INVOICE PRICES ARE PRICES IN EFFECT AT TIME OF SHIPMENT. RETURNS: MUSTANG'S RETURN POLICY IS IN EFFECT ON ALL PARTS ON THIS ORDER. COPY OF RETURN POLICY IS AVAILABLE ON REQUEST. WARRANTY: EXCEPT AS EXPRESSLY STATED IN THE • MANUFACTURER'S WARRANTIES STATEMENT MUSTANG MAKES NO WARRANTY OR REPRESENTATION. MANUFACTURER'S WARRANTY STATEMENT AVAILABLE ON REQUEST.