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HomeMy WebLinkAboutD. HEIL OF TEXAS 0 City of Port Arthur, Texas Mayor and City Council Communication DATE: REFERENCE NO. SUBJECT: Page: 403 - 1271 - 533.43 -00 Authorize Payment to Heil of Texas for repairs to 6/12/12 403- 1272 - 533.43 -00 Commercial and Residential units in the Public Works 1 of 1 Solid Waste in the Amount of $10,192.74 RECOMMENDATION: We recommend that the City Council approve the payment to Heil of Texas of Houston, Texas for repairs to various Trash and Residential Garbage units in the Public Works Solid Waste Division in the amount $10,192.74. BACKGROUND: Over the course of the last few weeks, the Solid Waste Division has had an unfortunate amount of necessary repairs to several units in the Residential Garbage and Commercial Divisions. These repairs are necessary to the proper functioning of services provided to Port Arthur citizens. Vendor Invoice Amount Invoice Amount Heil of Texas 32104 $ 1,323.23 32369 $ 308.42 5900 Wheeler 32299 $ 994.82 32370 $ 297.00 Houston, Texas 32319 $ 423.99 32392 $ 1,823.24 32337 $ 1,330.69 32409 $ 565.04 32342 $ 545.46 32451 $ 2,580.85 Total $ 10,192.74 BUDGETARY /FISCAL EFFECT: Funds are available in account nos. 403 - 1271 - 533.43 - 00 ($1823.24) and 403 - 1272 - 533.43 - 00 ($8369.50). EMPLOYEE /STAFF EFFECT: None. SUMMARY: We recommend that the City Council approve the payment to Heil of Texas of Houston, Texas for repairs to various Trash and Residential Garbage units in the Public Works Solid Waste Division in the amount $10,192.74. Ppihatt-A Ross E. Blackketter, P.E. Deborah Echols, CPA Director of Public Works Director of Finance >4_+.k CL/ ii- Shawna Tubbs, CPPO Purchasing Manager PREPARED BY DISPOSITION OF CITY COUNCIL: PROCESSED BY: A. Walker APPROVED BY: APPROVED OTHER City Manager _COMMENTS: City Secretary Invoice Amount Description 32104 $ 1,323.23 Stock - Grabber cylinder 32299 $ 994.82 Stock - RR dump cylinder 32317 $ 423.99 Stock - Whisker SW, heavy duty 32409 $ 565.04 Unit 1748 - RR dump cylinder Unit 1748 - Grabber, ideal gear, bearing, felt washer, 32337 $ 1,330.69 spacers 32342 $ 545.46 Unit 1580 - RR dump cylinder 32369 $ 308.42 Unit 1630 - Tailgate, pins, washer 32370 $ 297.00 Unit 1630 - latch tail 32392 $ 1,823.24 Unit 1635 - bucket cylinder 32451 $ 2,580.85 Unit 1874 - Vickers Total $ 10,192.74 CITY OF PORT ARTHUR PUBLIC WORKS DEPT. JUN 1 3 2012 OA RECEIVED HEILOFTIEX s 5900 Wheeler Houston, Texas 77023 Phone (713) 923 -7600 Fax: (713) 923 -5522 Remit To: Interstate Billing Service PO Box 2208 Decatur, AL 35609 -2208 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller, HEIL OF TEXAS, hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller, HEIL OF TEXAS, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 07 MAY 12 1503 07 MAY 12 07 MAY 12 NUMBER 32104 S ACCT. NO. 176568 NIBS ACCT. # (050)017 -6568 PAGE 1 OF 1 o I L D P T CITY CITY OF PORT ARTHUR rATTN EQ OFPORT ARTHUR UIPMENT ERVICE- TRANSITo 1103;: W H M MIL B LVD o n ' "" ktc AT!'I N� GARAGE _ TX " 7 7 6 4 0 PO BOX ' 1:089 ----- PORT ARTHUR, TX 77641 SHIP VIA SLSM. B/L NO. TERMS F.O.B. P9INT GROUND MM CHG WHSLE NON -TAX HOUSTON, /TX - nw H Ip�, PART NO. DESCRIPTION LIST NET AMOUNT n„ SHIP 2 2 A6D1 001 -6829 GRABBER CY 842.80 650.00 1,300.00 Part number 001 -6829 replaces 001 -641 STOCK S FOR THE ORDER FRED FR 23.23 �� � . x �k t k� V . , ?c u k .v ( 4 c a/V.—C.' WARRANTY PP..RTS MUST BE RETURNED WITHIN 14 CALENDAR DAYS TO BE • ELIGIBLE FCR WARRANTY CONSIDERATION. THANKS FOR YOUR BUSINESS — ' 1,300'.00 OUR HOURS ARE 8:00-5:00 MON -FRI PARTS PHONE 713923 - 7600;. FAX 713 923 -5522 SUBLET 23.23 * * * *HEIL� TEXA * * * * FREIGHT 5900 WHEELER HOUSTON TX �, SALES TAX 0.00 (CUSTOMER'S SIGNATURE 15:32 X TOTAL $1,323.23 ALL BILLS DUE AND PAYABLE IN OUR OFFICES - Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208 TERMS: Due and payable on receipt of invoice subject to a late charge at the highest rate permitted by law, but not to exceed two (2 %) per month if unpaid by the last day of month following the statement date. The late charge is not intended as an alternative to payment when due. ALL RETURNED PARTS ARE SUBJECT TO A RESTOCKING CHARGE. PARTS MUST BE RETURNED ALONG WITH INVOICE WITHIN 30 DAYS OR CREDIT WILL NOT BE RETURNED. NO RETURNS ON ELECTRICAL ITEMS. 1 --� HEIL. OF TEXAS 5900 Wheeler Houston, Texas 77023 Phone "(713) 923 -7600 Fax: (713) 923 -5522 Remit To: Interstate Billing Service PO Box 2208 Decatur, AL 35609 -2208 DISCLAIMERS OF WARRANTIES An y warranties on the product sold hereby are those made by the manufacturer. The seller, HEIL OF TEXAS, hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller, HEIL OF TEXAS, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 1 06 JUN 12 M17248 06 JUN 12 06 JUN 12 NUMBER 32299 S ACCT. NO. 176568 R 0 IBS ACCT. # (050)017 -6568 PAGE 1 OF 1 L 1 D CITY. OF PORT ARTHUR P CITY OF PORT ARTHUR o ATTN EQUIPMENT SERVICE - TRANSIT) 103 W H.M. MILS BLVD PO BOX 1089 ATTN GARAGE, TX 77640 PORT ARTHUR, TX 77641 SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT GROUND MM CHG WHSLE NON -TAX HOUSTON, TX "7 I}TR PART NO. DESCRIPTION LIST NET AMOUNT [0„ SHIZP 1 1 A6B1 001 -6973 RR DUMP CY 590.00 590.00 ' 590.00 Part number 001 -6973 replaces 001 -'.640 2 2 D3 108 -7381 HEAVY DUTY 211.68 168.48 336.96 3 3 D3 108 -2096 ARM 28.42 22.62 �"67'7 i$. �R,gR THUR �� h. 4 pT. THANKS FPOR THE rORDERk SHELDON B/0 ORDER . „ u,';) ° 8 2012 QTY(1)108 H/D LIMIT , SWITC H QTY ( -108 503°1 , g RECEIVED I.WILL SHIP DIRECT FROM OUR DALLAS LOCATION OPERATIO SI CENTER 0 $40 Po gOM i440 1Ct 0 &0A4 U � _ WARRANTY PAR IU ST BE RETURNED WITH 14 CALENDAR DAYS TO BE ELIGIBLE FCR WARRANTY CONSIDERATION. THANKS FOR YOUR BUSINESS OUR HOURS ARE 8:00 -5:00 MON -FRI PARTS 994.82 PHONE 713 923 -70 60 FAX 713 923 -5522 SUBLET * ** *HEIL:.. OF TEXAS * > * ** FREIGHT 0 ,I 00 5900 WHEELER HOUSTON TX / I I SALES TAX (5.00 CUSTOMER'S SIGNATURE L/ ` J 07:26 X TOTAL $994.82 ALL BILLS DUE AND PAYABLE IN OUR OFFICES - Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208 TERMS: Due and payable on receipt of invoice subject to a late charge at the highest rate permitted by law, but not to exceed two 12 %) per month if unpaid by the last day of month following the statement date. The late charge is not intended as an alternative to payment when due. ALL RETURNED PARTS ARE SUBJECT TO A RESTOCKING CHARGE. PARTS MUST BE RETURNED ALONG WITH INVOICE WITHIN 30 DAYS OR CREDIT WILL NOT BE RETURNED. NO RETURNS ON ELECTRICAL ITEMS. CITY OF PORT ARTHUR PUBLIC WORKS DEPT. JUN 1 32012 RECEIVED OD 11rTEOF TEXAS 5900 Wheeler Houston, Texas 77023 Phone (713) 923 -7600 Fax: (713) 923 -5522 Remit To: Interstate Billing Service PO Box 2208 Decatur, AL 35609 -2208 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller, HEIL OF TEXAS, hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller, HEIL OF TEXAS, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. INVOICE DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE (NUMBER 32317 08 JUN 12 I M17248 , 08 JUN 12 1 08 JUN 12 S • ACCT. NO. 176568 NI BS ACCT. # (050)017 76568 PAGE 1 OF 1 L I 9 V L P D CITY OF PORT ARTHUR CITY OF PORT ARTHUR T • ATTN EQUIPMENT SERVICE- TRANSITo 103 W H.M. MILS BLVD PO BOX 1089 ATTN GARAGE, TX 77640 PORT ARTHUR, TX 77641 F.O.B. POINT SHIP VIA SLSM. IL NO. TERMS GROUND I MM IB I CHG WHSLE NON -TAX HOUSTON, TX °"•'nn ]]III: PART NO. DESCRIPTION LIST NET AMOUNT ,, vwr 3 3 D3 108 -5031 WHISKER SW 103.93 82.72 248.1 1 1 D3 108 -7381 HEAVY DUTY 211.68 168.48 168.48 B/ TOOK ' THAN OR THE ORDER SHELDON FREIGHT x ,7.35 N x s. " °a ,.,,L,::,. �y t o , c +c � � . tit { x„x 0�: �j'' /��/ i V z f `f ▪ z , M x ': 0;iT74:iiir 4i• 4, v ▪ - .` 0 ri %r'` 3 ' rte. ; Y y WARRANTY PARTS MUST BE RETURNED WITHIN 14 CALENDAR DAYS TD BE ELIGIBLE FCR WARRANTY CONSIDERATION. THANKS FOR YOUR BUSINESS 416.64 OUR HOURS ARE 8:00-5:00 MON -FRI PARTS PHONE 713 923- 7600: FAX ,;713 923 -5522 SUBLET 7.35 ****HEIL TEXAS *. * ** FREIGHT 5900 WHEELER HOUSTON TX SALESTAX 0.00 (CUSTOMER'S SIGNATURE 08:47 X TOTAL $423.99_ ALL BILLS DUE AND PAYABLE IN OUR OFFICES - Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208 TERMS: Due and payable on receipt of invoice subject to a late charge at the highest rate permitted by law, but not to exceed two (2 %) per month if unpaid by the last day of month following the statement date. The late charge is not intended as an alternative to payment when due. ALL RETURNED PARTS ARE SUBJECT TO A RESTOCKING CHARGE. PARTS MUST BE RETURNED ALONG WITH INVOICE WITHIN 30 DAYS OR CREDIT WILL NOT BE RETURNED. NO RETURNS ON ELECTRICAL ITEMS. .,...,..m, 11in TPSTATaT_ r't DV ; CITY OF PORT ARTHUR t PUBLIC WORKS DEPT. JUN 26 2012 RECEIVED CE. HEIL O TEXAS 5900 Wheeler Houston, Texas 77023 Phone (713) 923 -7600 Fax: (713) 923 -5522 Remit To: Interstate Billing Service PO Box 2208 Decatur, AL 35609 -2208 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller, HEIL OF TEXAS, hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller, HEIL OF TEXAS, neither aS'sumes nor authbriies any other person to assume for it any liability in connection with the sale of said products. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 21 JUN 12 1748 21 JUN 12 - 21 JUN 12 NUMBER 32409 S A CCT. NO. 176568 R 0 IBS ACCT. # (050) -6568 PAGE 1 OF 1 L I . D CITY OF PORT ARTHUR P CITY OF PORT ARTHUR a ATTN EQUIPMENT SERVICE - TRANSIT 103 W H.M. MILS BLVD PO BOX 1089 ATTN GARAGE, TX 77640 PORT ARTHUR, TX 77641 SHIP VIA SLSM. TERMS F.O.B. POINT GROUND I IG IB IL NO. I CHG WHSLE NON -TAX HOUSTON, TX "° " " "T' aR PART NO. DESCRIPTION LIST NET AMOUNT nen aH�r $ 1 1 A6B1 001 -6973 RR DUMP CY 545.46 545.46 545.46 Part number 001 -6973 replaces 001 -640 THANK YOU FOR THE ORDER SHELDON. UNIT# 1748 FREIGHT . 19.58 d ," ,.i x , ,,,:..,.:., ,,,„,, 4:?.,,„,.f.:4 „.„ y v ,4 o„..,ow to Iv 4 .,): ::„4y , fej;; e 4� :4 2 - � e/ 1 , x /e- / e a / 7/62 C, / o WARRANTY PARTS MUST BE RETURNED WITHIN 14 CALENDAR DAYS TO BE ELIGIBLE FCR WARRANTY CONSIDERATION. - THANKS FOR YOUR BUSINESS 545.46 OUR HOURS ARE 8:00 -5:00 MON -FRI PARTS PHONE 71,3 -923- 7600;, FA X 713 9 2 3 = 5522 SUBLET 1g.58 * * * *HEIL:. OF: ` TEXAS *' * ** FREIGHT 5900 WHEELER HOUSTON TX SALES TAX 0.00 (CUSTOMER'S SIGNATURE 13:09 X l : $565.04 ALL BILLS DUE AND PAYABLE IN OUR OFFICES - Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208 TERMS: Due and payable on receipt of invoice subject to a late charge at the highest rate permitted by law, but not to exceed two (2 %) per month if unpaid by the last day of month following the statement date. The late charge is not intended as an alternative to payment when due. ALL. RETURNED PARTS ARE SUBJECT TO A RESTOCKING CHARGE. PARTS MUST BE RETURNED ALONG WITH INVOICE WITHIN 30 DAYS OR CREDIT WILL NOT BE RETURNED. NO RETURNS ON ELECTRICAL ITEMS. CITY OF PORT ARTHUR PUBLIC WORKS DEPT. JUN 2 6 2012 RECEIVED OPERATION T E X A S ATION CENTER H E 1 L 5900 Wheeler Houston, Texas 77023 Phone (713) 923 -7600 Fax: (713) 923 -5522 • Remit To: Interstate Billing Service PO Box 2208 Decatur, AL 35609 -2208 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller, HEIL OF TEXAS, hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller, HEIL OF TEXAS, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 11 JUN 12 54700 11 JUN 12 11 JUN 12. NUMBER 32337 S ACCT. NO. 176568 RIBS ACCT. # (050)017 -6568 PAGE 1 OF 1 o L I I D CITY OF PORT ARTHUR CITY OF PORT ARTHUR o ATTN EQUIPMENT SERVICE - TRANSIT 103 W H.M. MILS BLVD PO BOX 1089 ATTN GARAGE, TX 77640 PORT ARTHUR, TX 77641 SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT DELV I MM I I CHG WHSLE NON -TAX HOUSTON, TX nen n �mr P NO DESCRIPTION LIST NET AMOUNT I 1 '- rl eTti� 1 1 B1 093 - 3227 -SER GRABBER DR 813.73 647.67 647.67 1 1 B1 093 - 3228 -SER IDLE GEAR 676.73 538.62 538.62 4 4 D1 3WF003 -4432 BEARING, P 23.52 14.75 59.00 2 2 D3 055 -1464 FELT WASHE 3.14 2.50 5.00 2 2 D1 015 -3045 SPACER 33.32 26.50 53.00 2 2 D4 FS522090 : SAE STEE 1.47 1.20 2.40 1 1 TRUCK DELIVERYFCHARGE 25.00 25.00 25.00 l : 446 - :4' . ::iatta5t41:' %, .q: i ,, . Si o4! "' T 0 BE W RANTY PARTS MUST BE RETURNE / / e did WITHIN 14 CALENDAR DAYS EL GIBLE FCR WARRANTY CONSIDERATION. THANKS FOR YOUR BUSINESS 1,330.69 OUR HOURS ARE 8:90-5:00 MON -FRI PARTS PHONE 713_ 923 - 7600,: FAX .713 923.5522 SUBLET 0.00 * * * *HEIL.:. OF. TEXAS * * ** FREIGHT 5900 WHEELER HOUSTON SALES TAX 0.0 CUSTO ` , _ 15:13 N ��/ / `TOTAL •$ 330.69 ALL BILLS DUE AND PAYABLE IN OUR OFFICES - Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208 TERMS: Due and payable on receipt of invoice subject to a late charge at the highest rate permitted by law, but not to exceed two (2 %) per month if unpaid by the last day of month following the statement date. The late charge is not intended as an alternative to payment when due. ALL RETURNED PARTS ARE SUBJECT TO A RESTOCKING CHARGE. PARTS MUST BE RETURNED ALONG WITH INVOICE WITHIN 30 DAYS OR CREDIT WILL NOT BE RETURNED. NO RETURNS ON ELECTRICAL ITEMS. - • a „ HEIL OF TEXAS , 41:10 5900 Wheeler Houston, Texas 77023 Phone (713) 923 -7600 Fax: (713) 923 -5522 R emit To: I nterstate Billing Serv PO Box 2208 Decatur, AL 35609 -2208 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller, HEIL OF TEXAS, hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller, HEIL OF TEXAS, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 13 JUN 12 1580 13 JUN 12 13 JUN 12 NUMBER 32342 S ACCT. NO. 176568 RIBS ACCT. # (050)017 -6568 PAGE 1 OF 1 o I L P D CITY OF PORT ARTHUR CITY OF PORT ARTHUR S ATTN EQUIPMENT SERVICE - TRANSITS 103 W H.M. MILS BLVD PO BOX 1089 ATTN GARAGE, TX 77640 PORT ARTHUR, TX 77641 SHIP VIA SLSM. TERMS F.O.B. POINT DELV I MM I /L NO. I CHG WHSLE NON -TAX HOUSTON, TX '1," "T . $TA PART NO. DESCRIPTION LIST NET AMOUNT oar, CXIP 1 1 A6B1 001 -6973 RR DUMP CY 545.46 545.46 545.4 WW Part number 001 -6973 replaces 0 PUBLICWORKSDEWt UNIT #1580 JUN 2 5 201 THANKS FOR THE ORDER SHELDON . RECEIVE!) � ,, � : V OPE RATION CENTER °, GI61 '`' fW W W's ✓/ . S7k1 li'yi /e-s/' je if - /4,//c/( ...„, WARRANTY PPIRTS MUST BE RETURNED WITHIN 14 CALENDAR DAYS TO BE ELIGIBLE FIR WARRANTY CONSIDERATION. THANKS FOR YOUR BUSINESS 545.46 OUR HOURS ARE 8:00-5:00 MON -FRI PARTS PHONE 713- 923 - 7600 FAX ; 713 923 5522 SUBLET 0.00 * * * *HEIa.OF TEXAS * * ** FREIGHT 5900 WHEELER HOUSTON Ad / SALES TAX 0.00 CUST. 3'v//'�� /, / /j� 08:03 �� ,.!iar TOTAC .. 545.46 ALL BILLS DUE AND PAYABLE IN OUR OFFICES - Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208 TERMS: Due and payable on receipt of invoice subject to a late charge at the highest rate permitted by law, but not to exceed two (2 %) per month if unpaid by the last day of month following the statement date. The late charge is not intended as an alternative to payment when due. ALL RETURNED PARTS ARE SUBJECT TO A RESTOCKING CHARGE. PARTS MUST BE RETURNED ALONG WITH INVOICE WITHIN 30 DAYS OR CREDIT WILL NOT BE RETURNED. NO RETURNS ON ELECTRICAL ITEMS. ,, ,. olg) cp _4 % : k IL OF TEXAS wn JUN 2 5 2012 5900 Wheeler Houston, Texas 77023 Phone (713) 923 -7600 RECEIVED Fax: (713) 923 -5522 OPERATION CENTER Remit To: Interstate Billing Service PO Box 2208 Decatur, AL 35609 -2208 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller, HEIL OF TEXAS, hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller, HEIL OF TEXAS, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. 1 DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 15 JUN 12 1630 15 JUN 12 15 JUN 12 NUMBER 32369 S ACCT. NO. 176568 R 0 IBS ACCT. # (050)017 -6568 PAGE 1 OF 1 L 1 D CITY OF PORT ARTHUR P CITY OF PORT ARTHUR ' 9, o ATTN EQUIPMENT SERVICE - TRANSIT 103 W H.M. MILS BLVD PO BOX 1089 ATTN GARAGE, TX 77640 PORT ARTHUR, TX 77641 SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT GROUND SR CHG WHSLE NON -TAX HOUSTON, TX nun? 5TI PART NO. DESCRIPTION LIST NET AMOUNT n9n SHIP 2 2 A3D4 097 -0554 TAILGATE C 85.97 68.42 136.84 4 4 D1 003 - 4576 -003 1" INNER R 14.70 11.75 47.00 * * ABOVE PART IS NON RETURNABLE * * 2 2 040 -2219 RETAINER, 13.72 10.75 21.50 2 2 040 -2497 RETAINING 6.08 4.90 9.80 2 2 040 - 2499: -x. ,,RETAIN VG 10.39 8.27 16.54 2 2 048-6023-001 PIN 1" 15.19 12.25 24.50 2 2 048 -6024' 001 PIN 3/4" 13.72 11.00 22.00 4 4 D3 055-1391-008 ,1 ; 3 f 4" SAE 'W 0.65 0.51 2.04 r* *4ABOVE PART IS NON * * 4 4 D3 : ' 4 . 055-1391 ; i x WASHER, HA 1.00 0.80 3.20 1 1 TRUCK Y, DELIVE I „:11.W CHARGEr" 25.00 25.00 25.00 TH `OR THE ORDER ,; inn R k gl a_✓ to Al c ° 4/et..4 .. /2 . fx •ev `Dye' u . a " x � ." � x V��I 7 /57: ,i,e77/4/49 446--. 1 WARRANTY PARTS MUST BE RETURNED WITHIN 14 CALENDAR DAYS TO BE ELIGIBLE FCR WARRANTY CONSIDERATION. THANKS FOR YOUR BUS INESS OUR HOURS ARE 8:00 -5:00 MON -FRI PARTS 308.42 PHONE 713. 923 - 7600: FAX 713 923` 5522 SUBLET * * * *HEIL..OF. TEXAS * * ** FREIGHT 0.00 5900 WHEELER HOUSTON` - SALES TAX 0.00 / 09:31 > TOTAL. $308.42 ALL BILLS DUE AND PAYABLE IN OUR OFFICES - Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208 TERMS: Due and payable on receipt of invoice subject to a late charge at the highest rate permitted by law, but not to exceed two (2 %) per month if unpaid by the last day of month following the statement date. The late charge is not intended as an alternative to payment when due. ALL RETURNED PARTS ARE SUBJECT TO A RESTOCKING CHARGE. PARTS MUST BE RETURNED ALONG WITH INVOICE WITHIN 30 DAYS OR CREDIT WILL NOT BE RETURNED. NO RETURNS ON ELECTRICAL ITEMS. .mi im e rrnrf %rc+U r'r V 431.0 HEIL OF TEXAS 5900 Wheeler Houston, Texas 77023 Phone (713) 923 -7600 Fax: (713) 923 -5522 r Remit To: Interstate Billing Service PO Box 2208 Decatur, AL 35609 -2208 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller, HEIL OF TEXAS, hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller, HEIL OF TEXAS, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 15 JUN 12 1630 15 JUN 12 15 JUN 12 NUMBER 32370 S ACCT. NO. 176568 RIBS ACCT. # (050)017 -6568 PAGE 1 OF 1 o L I P D CITY OF PORT ARTHUR CITY OF PORT ARTHUR T • ATTN EQUIPMENT SERVICE- TRANSITo 103 W H.M. MILS BLVD PO BOX 1089 ATTN GARAGE, TX 77640 PORT ARTHUR, TX 77641 SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT DELV I SR 1 I CHG WHSLE NON -TAX HOUSTON, " "" "nTM IO PART NO. DESCRIPTION LIST NET AMOUNT CITI PORT ARTHUR nRn SNIP 4 4 053 -2017 LATCH TAIL 93.10 74.25 29 BLICWORKSDEPT. * * ABOVE PART IS NON RETURNABLE * * JUN 2 t 2012 LEFT THESE OFF OF INV #32369 RECEIVED ; g g -- w ©'ERATION CENTER X / � V ayx s y` 5 ,..: ; T �� � y k { f k �� ALENDAR DAYS TO BE WAFRANTY PAR S MUST BE RETURNED WITHIN 14 C ELIGIBLE FCR WARRANTY CONSIDERATION. THANKS FOR YOUR BUSINESS 297.00 OUR HOURS ARE 8:00 -5:00 MON -FRI PARTS PHONE 713<923 7600;FAX 713-923- SUBLET 0.00 * * * *HEIL :.OF TEXAS * * * FREIGHT 5900 WHEELER HOUSTON r i +l . SALES TAX 0.00 CUSTO � _ 09:51 / TOTAL:' $297.00 ALL BILLS DUE AND PAYABLE IN OUR OFFICES - Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208/ TERMS: Due and payable on receipt of invoice subject to a late charge at the highest rate permitted by law, but not to exceed two (2 %) per month if unpaid by the last day of month following the statement date. The late charge is not intended as an alternative to payment when due. ALL RETURNED PARTS ARE SUBJECT TO A RESTOCKING CHARGE. PARTS MUST BE RETURNED ALONG WITH INVOICE WITHIN 30 DAYS OR CREDIT WILL NOT BE RETURNED. NO RETURNS ON ELECTRICAL ITEMS. CITY OF PORT ARTHUR PUBLIC WORKS DEPT. JUN 2 6 212 HEIL OF TEXAS RECEIVED at / OPERATION CENTE- 5900 Wheeler Houston, Texas 77023 Phone (713) 923 -7600 Fax: (713) 923 -5522 Remit To: Interstate Billing Service PO Box 2208 Decatur, AL 35609 -2208 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller, HEIL OF TEXAS, hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller, HEIL OF TEXAS, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 20 JUN 12 1635 20 JUN 12 20 JUN 12 NUMBER 32392 o ACCT. NO. 176568 RIBS ACCT. # (050)017 -6568 PAGE 1 OF 1 0 L 1 D CITY OF PORT ARTHUR P CITY OF PORT ARTHUR o ATTN EQUIPMENT SERVICE- TRANSITI 103 W H.M. MILS BLVD PO BOX 1089 ATTN GARAGE, TX 77640 PORT ARTHUR, TX 77641 SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT DELV SR CHG WHSLE NON -TAX HOt5STON, ,?I'X , 11fl11 CNIP ° " "r'' 1 T JA PART NO. DESCRIPTION LIST NET AMOUNT 1 1 A4D4 102126 PETERSON,B 462.64 462.64 462.64 * * ABOVE PART IS NON RETURNABLE * * 2 2 A4CE BEO3NAN15 PETERSON,B 24.92 24.92 49.84 2 2 A4E5 WAL866902 PETERSON,W 9.88 9.88 19.76 1 1 B1 102400 BUCKET,CYT,1241.001241.00 1,241.00 1 1 TRUCK DELIVERY;.,: CHARGE 50.00 50.00 50.00 '' 'k ,• k c , '�.. "i V4 n, y d S'� , r.� ' . , ` s r . 3 sz ek o `� a t < � y r tx x r r it : , 7,-,----e;e4 7/21. /c f WARRANTY PARTS MUST BE RETURNED WITHIN 14 CALENDAR DAYS TO BE ELIGIBLE FCR WARRANTY CONSIDERATION. THANKS FOR YOUR BUSINESS OUR HOURS ARE 8:9075:0D MON -FRI PARTS a 1,823,.24 y . PHONE 713 :923 7600 FAX 7'13 923 5522 SUBLET '' - * * * *HEIL: OF TEXAS * * ** FREIGHT 0.00 5900 WHEELER HOUSTON jd , i ..AM, SALES TAX 0.00 CUST /0i, �i 08:33 :A %' �� / / //� . � >TOTAt> $1,823.24 ALL BILLS DUE AND PAYABLE IN OUR OFFICES - Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208 TERMS: Due and payable on receipt of invoice subject to a late charge at the highest rate permitted by law, but not to exceed two (2 %) per month if unpaid by the last day of month following the statement date. The late charge is not intended as an alternative to payment when due. ALL RETURNED PARTS ARE SUBJECT TO A RESTOCKING CHARGE. PARTS MUST BE RETURNED ALONG WITH INVOICE WITHIN 30 DAYS OR CREDIT WILL NOT BE RETURNED. NO RETURNS ON ELECTRICAL ITEMS. l f 1 1 1 . ,. 00, HEIL OF TEXAS 5900 Wheeler Houston, Texas 77023 Phone (713) 923 -7600 Fax: (713) 923 -5522 Remit To: Interstate Billing Service PO Box 2208 Decatur, AL 35609 -2208 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller, HEIL OF TEXAS, hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller, HEIL OF TEXAS, neither aumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. I I DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 27 JUN 12 1 1874 I27 JUN 12 I 27 JUN 12 NUMBER 32451 S ACCT. NO. 176568 RIBS ACCT. # (050)017 -6568 PAGE 1 OF 1 o I L P D CITY OF PORT ARTH CITY OF PORT ARTHUR T • ATTN EQUIPMENT SERVICE— TRANSITp 103 W H.M. MILS BLVD PO BOX 1089 ATTN GARAGE, TX 77640 PORT ARTHUR, TX 77641 (SHIP VIA SLSM. IL NO, TERMS IF.O.B. POINT P/U I MM � I T CHG WHSLE NON —TAX HOUSTON, TX nun "mv 41N PART NO. DESCRIPTION LIST NET AMOUNT "" ` " "VICKERS 13242.602580.85 2,580.85 1 1 A6D1 031 -6194 UNIT #1874 THANKS FOR THE ORDER FRED T W+ "�h �, S-s ;'.' --"' '''''', 3 „- ,,„:„ ...),,.....„ 5 „,".? ti .7 r �I L y ^ s t o � ?''�� r� � � Vi , � s � c1 v s "*�' WARRANTY PARTS MUST BE RETURNED WITHIN 14 CALENDAR DAYS T3 BE ELIGIBLE FCR WARRANTY CONSIDERATION. - THANKS FOR YOUR BUSINESS 2,580.85 OUR HOURS ARE 8:00-5:00 MON -7. RI PARTS PHONE 713 923- 76 FAX 713 923 -5522 SUBLET 0.00 * * * *HEIL.;.OF.TEXAS * * ** FREIGHT 5900 WHEELER HOUSTON TX SALESTAX 0.00 CUSTOMER'S SIGNATURE 14:27 X TOTAL $2,580.85 ALL BILLS DUE AND PAYABLE IN OUR OFFICES - Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208 TERMS: Due and payable on receipt of invoice subject to a late charge at the highest rate permitted by law, but not to exceed two (2 %) per month if unpai month following the statement date. The late charge is not intended as an alternative to payment when due. ALL RETURNED PARTS ARE SUBJECT TO A RES 1 PARTS MUST BE RETURNED ALONG WITH INVOICE WITHIN 30 DAYS OR CREDIT WILL NOT BE RETURNED. NO RETURNS ON ELECTRICAL ITEMS. 1 r'TTemnMW..R COPY