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HomeMy WebLinkAboutE. SMARTS TRUCK AND TRAILER r City of Port Arthur, Texas Mayor and City Council Communication DATE: REFERENCE NO. SUBJECT: Page: 403 - 1271 - 533.43 - 00 Authorize Payment to Smarts Truck and Trailer for 6/12/12 403 - 1272 - 533.43 - 00 repairs to Commercial, Residential, and Trash units i 1 of 1 the Public Works Solid Waste Division in the Amount 403 - 1273 - 533.43 -00 of $5,281.93. RECOMMENDATION: We recommend that the City Council approve the payment to Smarts Truck and Trailer of Beaumont, Texas for repairs to various Commercial, Residential and Trash units in the Public Works Solid Waste Division in the amount $5,281.93 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 Commercial, Residential Garbage and Trash Divisions. These repairs are necessary to the proper functioning of services provided to Port Arthur citizens. Vendor Invoice Amount Invoice Amount Smart's Truck and Trailer 647042 $ 186.24 654831 $ 39.86 4730 Washington Blvd. 649878 $ 11.51 654999 $ 82.71 Beaumont, Texas 77707 650546 $ 967.73 655125 $ 178.26 650961 $ 613.88 655161 $ 221.87 654328 $ 2,199.44 655512 $ 148.60 654541 $ 373.59 655513 $ 32.41 654742 $ 17.23 655727 $ 208.60 Total $ 5,281.93 BUDGETARY/FISCAL EFFECT: Funds are available in account nos. 403 - 1271 - 533.43 -00 ($2818.37), 403 - 1272 - 533.43 -00 ($1094.36) and 403 -1273 533.43 -00 ($1,369.20). EMPLOYEE /STAFF EFFECT: None. SUMMARY: We recommend that the City Council approve the payment to Smarts Truck and Trailer of Beaumont, Texas for repairs to various Commercial, Residential and Trash units in the Public Works Solid Waste Division in the amount $5,281.93 ibtatttinitaA Ross E. Blackketter, P.E. Deborah Echols, CPA Director of Public Works Director of Finance SZ-e 0 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 655727 $ 208.60 Stock - diesel exhaust 650961 $ 613.88 Unit 1431 - motors 655161 $ 221.87 Unit 1522 - hose, fitting, adapter, hose Unit 1522 - drum, reman shoe, clip, salck adj, seal, 654328 $ 2,199.44 gasket oil, pump, u-joint, bumper, gasket, seal kit 654831 $ 39.86 Unit 1522 - handle 654999 $ 82.71 Unit 1580 - double flash 650546 $ 967.73 Unit 1580 - step assembly, fuel, bbox cover 649878 $ 11.51 Unit 1583 - top cog 655512 $ 148.60 Unit 1596 - absorber 655125 $ 178.26 Unit 1626 - braket kits, hanger kit 654742 $ 17.23 Unit 1626 - 1/2" nuts 654541 $ 373.59 Unit 1626 - pins, brackets and brushings 647042 $ 186.24 Unit 1626 - alternator 655513 $ 32.41 Unit 1713 - poly rib Total $ 5,281.93 Sinar lerS CITY OF PORT ARTHUR PUBLIC WORKS DEPT. TRUCK • 'FILER EQUIP., INC. JUN 13 2012 SALES AND SERVICE 4730 WASHINGTON BOULEVARD (409) 842-5110 RECEIVED BEAUMONT, TEXAS 77707 www.smartstruck.com OPERATION CENTER PaA 5a0te DISCLAIMER OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller Smart's Truck And Trailer Equipment, Inc., hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Smart's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NOTICE: All claims and retumed goods must be accompanied by this bill. No refunds after 30 days. No returns without prior approval. Our Terms are net cash. All accounts due and payable the 10th of month following purchase. Any accounts over 30 days old will be subject to a 1 Yz% service charge monthly. (18% per annum). DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 10 MAY 12 #1580 10 MAY 12 10 MAY 12 NUMBER 650546 08:08 ACCOUNT NO. P2700 H PAGE 1 OF 1 L I D P CITY OF PORT ARTHUR o ATTN: EQUIPMENT SERVICES o 650546 PO BOX 1089 PT ARTHUR, TX 77641 SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT W/C JA CHG BEAUMONT TX au�xmv - PART NO. DESCRIPTION LIST NET AMOUNT oxo. sn,v e.o 2 2 0 A22 -57757 -085 STEP ASSY 377.16 245.15 490.30 2 2 0 A22- 57757 -090 STEP FUEL 240.16 156.10 312.20 1 1 0 A06- 43539 -000 BBOX CVR A 169.58 110.23 110.23 5500550C 0 FREIGHT FREIGHT 0.01 0.01 55.00 WI- /222 - 1- 3-c6 4 y = w,., MUST RETURN ALL CORES IN ORIGINAL BOX **********.*:: * *< * * * * * * ** * ** * ***:: * * * * * * * ** PARTS 967.73 482N SUBLET 492 FREIGHT 0.00 SALES TAX 0.00 220 CUST9 S SIGN RE X a QT AL $967.73 WARRANTY FO ARTS SOLD ACROSS THE COUNTER ARE SUBJECT TO MANUFACTURER'S POLICY. NO LABOR WILL BE PAID OR FURNISHED FOR ANY PARTS ONLY WARRANTY. CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. CUSTOMER /SIGNATURE COPY S MaritrS 1 TRUCK & TRAILER EQUIP., filVar PORT ARTHUR PUBLIC WORKS DEPT. SALES AND SERVICE 4730 WASHINGTON BOULEVARD (409) 842-51 5 ZQ Z BEAUMONT, TEXAS 77707 www.smartstruck.com RECEIVED OPERATION CENTER DISCLAIMER OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller Smart's Truck And Trailer Equipment, Inc., hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Smart's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NOTICE: All claims and returned goods must be accompanied by this bill. No refunds after 30 days. No returns without prior approval. Our Terms are net cash. All accounts due and payable the 10th of month following purchase. Any accounts over 30 days old will be subject to a 11/2% service charge monthly. (18% per annum). DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 18 JUN 12 # 18 JUN 12 18 JUN 12 NUMBER 654999 09:11 o ACCOUNT NO. P2700 H PAGE 1 OF 1 L I D P CITY OF PORT ARTHUR o • ATTN: EQUIPMENT S T 0 654999 PO BOX 1089 • PT ARTHUR, TX 77641 SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT GC CHG BEAUMONT TX ovaNnry PART NO. DESCRIPTION LIST NET AMOUNT OFD. 1 SNIP B 1 0 240CFDU DBL FLASH 122.54 82.71 82.71 4�4 - a ?Z i a -ell? lA t;1 "::. /Sre , / /?CS/( 1 . - /e,40/4;91 / 6/ MUST RETURN ALL CORES IN ORIGINAL BOX * * * * * * * * * ****; * *:. * * * * * * * * * * ** *, * * * * * * ** PARTS 82.71 482N SUBLET 492 FREIGHT 0.00 SALES TAX 0.00 22 0 CUSTOME UR X TOTAL'> $82.71 WARRANTY FOR PARTS SOLD ACROSS THE COUNTER ARE SUBJECT TO MANUFACTURER'S POLICY. NO LABOR WILL BE PAID OR FURNISHED FOR ANY PARTS ONLY WARRANTY. CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. xiol ,00 CUSTOMER COPY SMartl CITY OF PORT ARTHUR TRUCK & TRAILER EQUIP., INC PUBLIC WORKS DEPT. SALES AND SERVICE JUN 1 3 2012 4730 WASHINGTON BOULEVARD (409) 842 -5110 BEAUMONT, TEXAS 77707 www.smartstruck.c ©m RECEIVED OPERATION CEtvTEH DISCLAIMER OF WARRANTIES Any warra ies on the product sold here are those made by the manufacturer. The seller Smart's Truck And Trailer Equipment, Inc., hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Smart's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NOTICE: All claims and retumed goods must be accompanied by this bit. No refunds after 30 days. No returns without prior approval. Our Terms are net cash, All accounts due and payable the 10th of month following purchase. Any accounts over 30 days old will be subject to a 1 Y:% service charge monthly. (18% per annum). DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE ( INVOICE 04 MAY 12 I #1583 I 04 MAY 12 I 04 MAY 12 !'NUMBER 649878 07 :33 s o ACCOUNT NO. P2700 H PAGE 1 OF 1 L I D P CITY OF PORT ARTHUR T ATTN: EQUIPMENT SERVICES PO BOX 1089 0 649878 PT ARTHUR, TX 77641 SHIP VIA SLSM. t3 /L NO. TERMS F.O.B. POINT WIC OMC JA CHG BEAUMONT TX °u :r PART NO. DESCRIPTION LIST NET AMOUNT . 5wv - BO. 1 1 0 DC017395 TOP COG GO 15.49 11.51 11.51 Part number DC017395 replaces DC01739 . A S ... .... _ L k:: - r - w . r , a ... ,- •. MUST RETURN ALL CORES IN ORIGINAL BOX ********** ar!*** * * ** ** * *x. * * ** * * *,r ** PARTS 11.51 482VN SUBLET 492 FREIGHT 0.00 SALES TAX 0.00 220 CUSTO. R'$ SIGNATURE X TOTAL 511.51 WARRANTY FOR PARTS SOLSS THE COUNTER ARE , E SUBJECT TO MANUFACTURER'S POLICY. NO LABOR WILL BE PAID OR FURNISHED FOR ANY PARTS ONLY WARRANTY. CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. CUSTc)MTe'p /QTf'3ATT TTrn ra ^..+ ^— CITY OF PORT ARTHUR PUBLIC WORKS DEPT. • JUN 26 2012 41,,, Sirinart.FS • Pr RECEIVED OPERATION CENTER TRUCK & T24/LFR EQUIP., INC. r SALES AND SERVICE 4730 WASHINGTON BOULEVARD (409) 842 -5110 BEAUMONT, TEXAS 77707 www.smartstruck.com DISCLAIMER OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller Smart's Truck And Trailer Equipment, Inc., hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Smart's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NTCE: Al ac is d pay ble of month following l owing purchase Any accounts s 30 old w be subject to a 1 J ' /z% ser charge monthly. (18% per annum). All DATE ENTERED YOUR ORDER NO. DATE SHIPPED (INVOICE I I21 JUN 12 I 1713 I21 JUN 12 1 INVOICE DATE 21 JUN 12 NUMBER 655513 13:25 S ACCOUNT NO. P2700 • H PAGE 1 OF 1 o L I I D CITY OF PORT ARTHUR T 655513 T ATTN: EQ SERVICES o PO BOX 1089 PT ARTHUR, TX 77641 SHIP VIA TERMS F.O.B. I POINT I CHG I GC SLSM. /L NO. BEAUMONT TX QUANTITY PART NO. DESCRIPTION LIST NET AMOUNT OR 1 SHIP B 0 DCO5080630 POLY RIB G 43.63 32.41 32.41 . 7/ - : :.1,::.: • g e.5/6 / eA1/;(1/C01 7 / 94 j/ () MUST RETURN ALL CORES IN ORIGINAL BOX 32.41 ********** u< *:: * *: * * * * * * * * * * * *:: * * * * * *,r* PARTS SUBLET 4 82VN FREIGHT 0.00 492 SALES TAX 0.00 220 CUSTOMER'S SIGNATURE TOTAL $32.41 X OL 'AS WARRANTY FOR PARIS SOLD A E COUNTER ARE SUBJECT TO MANUFACTURER'S POLICY. . NO LABOR WILL BE PAID OR FURNISHED FOR ANY PARTS ONLY WARRANTY. CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. .,P,,.100_ CUSTOMER COPY CITY OIF PORT ARTHUR Marti IFS PUBLIC WORKS DEPT. JUN 2 6 2012 RECEIVED TRUCK & 7R4ILER EQU IP., INC. OPERATION CENTER SALES AND SERVICE 4730 WASHINGTON BOULEVARD (409) 842 -5110 BEAUMONT, TEXAS 77707 www.smartstruck.com DISCLAIMER OF WARRANTIES Any warranties on the product 'sold hereby are those made by the manufacturer. The seller Smart's Truck And Trailer Equipment, Inc., hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Smart's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NOTICE: All claims and returned goods must be accompanied by this bill. No refunds after 30 days. No returns without prior approval. Our Terms are net cash. All accounts due and payable the 10th of month following purchase. Any accounts over 30 days old will be subject to a 1'/2% service charge monthly. (18% per annum). DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 21 JUN 12 1596 21 JUN 12 21 JUN 12 NUMBER 655512 13:25 o ACCOUNT NO. P2700 H PAGE 1 OF 1 L I D P CITY OF PORT ARTHUR o ATTN: EQUIPMENT SERVICES T 655512 PO BOX 1089 PT ARTHUR, TX 77641 SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT GC CHG BEAUMONT TX ":17 B PART NO DESCRIPTION LIST NET AMOUNT O. DRD. 2 en�R 2 0 19152843 W - ABSORBER 106.14 74.30 148.60 e1C d a c Jfd MUST RETURN ALL CORES IN ORIGINAL BOX **********;*>:* ar: *:: * * * * * * * *, * * * *: *:: *: * * * * * ** PARTS 148.60 482N SUBLET 492 FREIGHT 0.00 SALES TAX 0.00 CUSTOMER'S SIGNATURE 220 X �k `yr ' ` ` TOTAL;: $148.60 . WARRANTY FOR PARTS SOLD � COUNTER ARE SUBJECT TO MANUFACTURER'S POLICY. NO LABOR WILL BE PAID OR, FURNISHED FOR ANY PARTS ONLY WARRANTY. CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. •'Ri''°°' CUSTOMER COPY . , s r TRUCK & TRAILER EQUIP., INC. CITY OF PORT ARTHUR SALES AND SERVICE WORKP. 4730 WASHINGTON BOULEVARD (409) 842 - BEAUMONT, TEXAS 77707 ,SUN 2 5 2012. www.smartstruck.com RECEIVED OPERATION CENTER DISCLAIMER OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller Smart's Truck And Trailer Equipment, Inc., hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Smart's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NTICE: Al ac d pay ble ofd l laims and rtured goos must be accompanied by month following purchase. Any ac oun s 30s days. days o d wll be subject to a 1 Y2% ser charge monthly. (18% per annum). All DATE ENTERED 1 YOUR ORDER NO. I 19 JUN 12 1522 I I 19 DATE SHIPPED INVOICE DATE (NUMBER 655161 09:59 I 19 JUN 12 JUN 12 S ACCOUNT NO. P2700 H PAGE 1 OF 1 o L ) I D CITY OF PORT ARTHUR T ATTN: EQUIPMENT SERVICES o 655161 0 PO BOX 1089 PT ARTHUR, TX 77641 SHIP VIA ISLSM. TERMS IF.0.8. POINT �BIL NO. I KM I CHG BEAUMONT TX DUANTI fY PART NO. DESCRIPTION LIST NET AMOUNT OPD. SHIP 80. 1 1 0 15257397 HOSE 81.90 61.42 61.42 1 1 0 15257385 FITTING 54.84 41.13 41.13 1 1 0 15257378 ADAPTER 50.02 37.52 37.52 1 1 0 15257377 HOSE 88.39 66.30 66.30 155C155C 0 FREIGHT FREIGHT 0.01 0.01 15.50 T, .. 'fie ---,73.:::„7.7.7427,-„te: _ _ h'e7 5 a r' ,, t4r r", P PA" ' V ir 4,4k ,4tc-/ MUST RETURN ALL CORES IN ORIGINAL BOX 221.87 482N FREIGHT 0.00 492 SALES TAX 0.00 22 0 CUSTOMER'S SI• , AT X TOTAL $221.87 WARRANTY FOR PA ' 0 ; `CROSS THE COUNTER FOR ANY PARTS TO MANUFACTURER'S R'S POLICY. NO LABOR WILL BE PAID OR FURNISHED CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. x1P11.1DD_l ' CUSTOMER COPY . . , s CITY OF PORT ARTHUR TRUCK & TRAILER EQUIP., /N WORKS DEPT. SALES AND SERVICE 4730 WASHINGTON BOULEVARD (409) 842-511 ON 2 5 2012 BEAUMONT, TEXAS 77707 www.smartstruck.com RECEIVED OPERATION CENTER DISCLAIMER OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller Smart's Truck And Trailer Equipment, Inc., hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Smart's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NTICE: Al ac is d pay ble 10th of month following ow ng purchase Any l accoun s 30 old w be subject to a 1 Yz % service ice charge moo hly. (18% per annum). All DATE ENTERED YOUR ORDER NO. DATE SHIPPED 112 JUN 12 I WNW I I INVOICE DATE INVOICE I 15 JUN 12 15 JUN 12 (NUMBER 654328 08:22 S ACCOUNT NO. P2700 H PAGE 1 OF 1 0 L P D CITY OF PORT ARTHUR T T E QUIPMENT SERVICES 654328 0 PO BOX 1089 PT ARTHUR, TX 77641 SHIP VIA TERMS IF.O.B. POINT BEAUMONT TX W/C I JA sLSM. 1 iL NO. CHG °0AN °TM PART NO. DESCRIPTION LIST NET AMOUNT ORD. 2 SR'P 2 a.0 WEB- 66884F DRUM 434.00 155.00 310.00 Part number WEB - 66884F replaces WEB -668 2 2 0 TDAXKMG2L4707QP REMAN SHOE 118.89 53.50 107.00 2 2 0 88937413 CLIP 6.74 5.05 10.10 2 2 2 0 TDAR801074 SALCK ADJ. 191.67 77.21 154 1 1 1 0 2457339 SEAL GP -CS 17.66 15.10 15 1 1 0 2613816 GASKET -OIL 37 26 31.86 31.86 1 1 0 15286 il.5MgiVPUMP 962 02 673.42 673.42 1 - 1Zr 0 SP -5103X U -JOINT 36 07 '14.43 14.43 2 2xO 155° 48 46 BUMPER 5 86 3 9.65 79.30 1 1 4 139352 GA KET 18 58 ::.15.88 15.88 ' 1 0 104:59596 7 W- REMANUFA 3.9 18 517.43 517.43 1 280C280C !0 FREIGHT FREIGHT 0 010 01 28.00 1 1 0 PS8016 ;,. , IT. .SEAL K !3$2().00,X,71,50 227.50 150C150C 0 FREIGHT FREIGHT 0.01 0.01 15.00 d ie.4524- VM "/27/ '''- " $5 -a..) a - 106 / r MUST RETURN ALL CORES IN ORIGINAL B X 2 ,19 9.44 *********************************** PA RTS ( SU 482N FREIGHT 0.00 492 SALES TAX 0.00 220 CUSTOMER'S SIGNATURE X T TOTAL:;: 2 199.44 WARRANTY FOR PAR v( �' OLD AI' •SS TH •. • NTER ARE SUBJECT TO MANUFACTURER'S POLICY. NO LABOR WILL BE PAID OR FURNISHED FOR ANY PARTS ONLY WARRANTY. CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. .101.1 CUSTOMER COPY y F .. OF PORT ARTHUR TRUCK & TRAILER EQUIP., INThUBuc WORKS DEPT. - SALES AND SERVICE N 2012 4730 WASHINGTON BOULEVARD (409) 842 -51 BEAUMONT, TEXAS 77707 www.smartstruck.com RECEIVED OPERATION CENTER DISCLAIMER OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller Smart's Truck And Trailer Equipment, Inc., hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Smart's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NOTICE: All claims and returned goods must be accompanied by this bill. No refunds after 30 days. No returns without prior approval Our Terms are net cash. All accounts due and payable the 10th of month following purchase. Any accounts over 30 days old will be subject to a 1' /z% service charge monthly. (18% per annum). DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 15 JUN 12 #1522 15 JUN 12 15 JUN 12 NUMBER 654831 09:57 s 0 ACCOUNT NO. P2700 s PAGE 1 OF 1 L I D P CITY OF PORT ARTHUR T 654831 T • ATTN: EQUIPM SERVICES 0 PO BOX 1089 PT ARTHUR, TX 77641 F.O.B. POINT SHIP VIA SLSM. 8/L NO. TERMS W/C . CHG BEAUMONT TX UANm PART NO. DESCRIPTION LIST NET AMOUNT ORD. SHIT 8.0. 1 `' 1 0 20885513 HANDLE 53.15 39.86 39.86 a C /29/ 1 " : „ ( , ' I ...."""'".... X ..••••""... ffeil-6 ifzcia MUST RETURN ALL CORES IN ORIGINAL BOX 39.86 **********:*: :**: * *:: * * * * * * * ** * * * *;: * * * * * * * ** PARTS 482N SUBLET 492 FREIGHT 0.00 SALES TAX 0.00 220 CUSTO IG J' f E ■■ TOTAL $39.86 WARRANTY FOR PARTS SOLD A OSS THE COUNTER ARE SUBJECT TO MANUFACTURER'S POLICY. NO LABOR WILL BE PAID OR FURNISHED FOR ANY PARTS ONLY WARRANTY. CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. x tpitiOot CUSTOMER COPY CITY OF PORT ARTHUR PUBLIC WORKS DEPT. maprit F s JUN 2 6 20112 TRUCK & TRAILER EQUIP., INC. RECEIVED OPERATION CENTER SALES AND SERVICE 4730 WASHINGTON BOULEVARD (409) 842 -5110 BEAUMONT, TEXAS 77707 www.smartstruck.com DISCLAIMER OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller Smart's Truck And Trailer Equipment, Inc., hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Smart's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NOTICE: All claims and returned goods must be accompanied by this bill. No refunds after 30 days. No returns without prior approval. Our Terms are net cash. All accounts due and payable the 10th of month following purchase. Any accounts over 30 days old will be subject to a 11/2% service charge monthly. (18% per annum). DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 25 JUN 12 i STOCK I 25 JUN 12 1 25 JUN 12 NUMBER 655727 10:17 I S ACCOUNT NO. P2700 H PAGE 1 OF 1 o L I I D CITY OF PORT ARTHUR T ATTN: EQUIPMENT SERVICES o 0 655727 PO BOX 1089 PT ARTHUR, TX 77641 SHIP VIA T ERMS IF.0.8. POINT /L NO. I SLSM. RB IB CHG BEAUMONT TX ° ° " "r "Y PART NO. DESCRIPTION LIST NET AMOUNT ° 2 C 5H 2C 8 0 85125485 DIESEL EXH 23.11 10.43 208.60 F G ' Jr _, : "' X Al K I � l f / 6 -- 7/1-/i t 'd A MUST RETURN ALL CORES IN ORIGINAL BOX 208.60 ********* *:*: *: * * * * * * * * * * * * * * * * * * * * * * * ** PARTS SUBLET 482VN FREIGHT 0.00 492 SALES TAX 0.00 22 O CUSTOMER'S SIGNATURE :,::...30T. AL $208.60 WARRANTY FOR PAR SOLD"K1CROSS t COUNTER ARE SUBJECT TO MANUFACTURER'S POLICY. NO LABOR WILL BE PAID OR FURNISHED FOR AN Y PARTS CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. .,,,,.100_ 1 CUSTOMER COPY cl s .. TYOFp • p I ORTA UBC T NU R ' TRUCK & TRAILER EUUlP. INC. WORKS DEpT. SALES AND SERVICE J UN 1 2092 4730 WASHINGTON BOULEVARD (409) 842 -5110 BEAUMONT, TEXAS 77707 RSCBIV www.smartstruck.com OPERATION CENTER DISCLAIMER OF WARRANTIES Any warraies on the prduct sold warranties, express or impl ed, any implied warranty of merchantability or e fitness for a particular d purpose, and Smert'e Truck o And Trailer Equ Equipment, Inc, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NOTICE: All claims and returned goods must be accompanied by this bill. No refunds after 30 days. No returns without prior approval. Our Terms are net cash. All accounts due and payable the 10th of month following purchase. Any ecoounts over 30 days old will be subject to a 1 SS% service charge monthly. (18% per annum). DATE ENTERED YOUR 0'D R Ne. DATE SHIPPED INVOICE DATE INVOICE • 11 APR 12 @+: i _. ../ 11 APR 12 11 APR 12 NUMBER 647042 12:12 s 0 ACCOUNT NO. P2700 H PAGE 1 OF 1 L P D CITY OF PORT ARTHUR T 647042 o ATTN: EQUIPMENT SERVICES o PO BOX 1089 PT ARTHUR, TX 77641 TERMS F.O.B. POINT SHIP VIA LSY'31L NO. CRG BEAUMONT TX nE UJ .,,, 0-A DESCRIPTION LIST NET AMOUNT - .�0. en1r 0 PART ND. DR- 10459189 ALTERNATOR 2.14.89 186.24 186.24 S aA C167 6 - Ijt1. a �r■u fµ I +' . . ryti1 fAffCl•L 4y ' : f f . t fit r w6Pky III )L¢ „' PAY "'.^II"�ws . , u u4 , ',, •i F U "Mil I �'1 ,� ,� OD ' TRUCKS 1;Ib Go Father MUsT RETURN ALL CORES IN ORIGINAL BOX 186.24 * ***.** * * 01* *** *war* z_',� * �: PART *. * INk. * * * * *S 5Y„.., - • SUBLET 4 8 2 VN F' f,..,..4,.‘,-;.:., '< .a:e rt , y: ,,. _ ee ,, t�, G HT 492 z , • ''_ >, .:P < ,, ; ::. -,,. S" SALES TAX 0.00 r� /� • / i :, 7 -5 / NA . /y 186.24 ■ 220 i / l r ' y fi r ; ' -- <f 1. t �L17 • WARRAN •R PARTS SOLD ACROSS THE COUNTER ARE SUBJECT TO MANUFACTURER'S POLICY' NO OCA WILL NOT BE ISSUE OR CORES P OVER 45 DAYS FROM PURCHASE. • CUSTOMER /SIGNATURE COPY Smart TRUCK & TRAILER EQUIP., INC. SALES AND SERVICE 4730 WASHINGTON BOULEVARD (409) 842 -5110 BEAUMONT, TEXAS 77707 www.smartstruck.com DISCLAIMER OF WARRANTIES CITY OF PORT ARTHUR 98 F0La� 1uz%/4 : iI, hereby expressly disclaims all Any warranties on the product sold hereby are those made by the manufacturer. The seller Smarts Truck ' warranties, either express or implied, including any implied warranty of merchantability or fitness for a particar purpose, and Smart's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said prodigt% 2 5 ?012 NOTICE: All claims and returned goods must be accompanied by this bill. No refunds after 30 days. No returns without prior approval. Our Terms are net cash. All accounts due and payable the 10th of month following purchase. Any accounts over 30 days old will be subject to a 1 Y % service Fn harge monthly. (18% per annum). DATE DATE ENTERED YOUR ORDER NO. DATE SHIPPED OP A TIOtd 13:41 I l l3 JUN 12 I #1626 I14 JUN 12 1INVOICE 14 JUN 12 il■IUMBER 6 5454: CE O NT F ER 1 s ACCOUNT NO. P2700 s PAGE L P D CITY OF PORT ARTHUR T 654541 0 ATTN: EQ SERVICES o PO BOX 1089 PT ARTHUR, TX 77641 SHIP VIA TERMS F.O.B. I POINT 1SLSM. JA �/L NO. I CHG W/C BEAUMONT TX °u""�'TM PART NO. DESCRIPTION LIST NET AMOUNT ORO. SHIP B.O. PIN 43.93 31.39 94.17 3 0 3974787 1 1 0 3082262 BRACKET 361.68 258.45 258.45 1 1 0 899750 BUSHING 29.34 20.97 20.9 F 7 (;ivi of ez.,/ i,/ / ' 6w /f-/ A i/ex* MUST RETURN ALL CORES IN ORIGINAL BOX 373.59 ***** * * * * * :* *:: *:. * *. : * * * * * * * * * * * ** . * * * * * * ** PARTS 4 8 2 VN SUBLET FREIGHT 0.00 492 SALES TAX 0.00 220 fff CUSTOMER'S S► ' X I CU , TOT,41> $373.59 WARRANTY FOR 'ARTS SOLD ACROSS COUNTER SHED FOR ANY PARTS ONLYAWARRANTY. R'S POLICY. II NO LABOR WILL BE PAID OR FURNISHED CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. .∎ I CUSTOMER COPY Sinartr TRUCK & TRAILER EQUIP., INC. SALES AND SERVICE 4730 WASHINGTON BOULEVARD (409) 842-5110 BEAUMONT, TEXAS 77707 www.smartstruck.com DISCLAIMER OF WARRANTIES n^CL p • RT ARTHUR Any warranties on the product sold hereby are those made by the manufacturer. The seller Smart's Truck i rrfer u . 1- ipQ hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particulp1, RIP.. art's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said produ 7 2 NOTICE: All claims and returned goods must be accompanied by this bill. No refunds after 30 days. No returns.Lfiithl�u2p o Our Terms are net cash. All accounts due and payable the 10th of month following purchase. Any accounts over 30 days old will be subject to a 1'Y2% service charge monthly. (18% per annum). DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE RECEIVEU 14 JUN 12 *1626 14 JUN 12 14 JUN 12 NUMBER Op EsKI CENTER 13:42 o ACCOUNT NO. H PAGE 1 OF 1 L I D P CITY OF PORT ARTHUR o • ATTN: EQUIPMENT S ERVICES T 0 654742 PO BOX 1089 PT ARTHUR, TX 77641 SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT W/C JA CHG BEAUMONT TX ORD ''',',".7 a. PART NO. DESCRIPTION LIST NET AMOUNT 7 0 FN81615C 1/2 "NUT 1.33 0.95 6.65 2 0 FB81616C .5X2 FB 1.99 1.43 2.86 3 0 FB81620C .5X2.5 FB 1.87 1.34 4.02 2 0 FB81624C .5X3 FB 2.57 1.85 3.70 FIVETWW - 4., • T lire,( -' MUST RETURN ALL CORES IN ORIGINAL BOX ************* * * * * * * * * * * * * * * * * * * * * * * ** PARTS 17.23 482N SUBLET 492 FREIGHT 0.00 SALES TAX 0.00 220 CUSTOMER'S SIGNAT E X TOTAL $17.23_ WARRANTY FOR PARTS SOLD ACROSS THE COUNTER ARE SUBJECT TO MANUFACTURER'S POLICY. NO LABOR WILL BE PAID OR FURNISHED FOR ANY PARTS ONLY WARRANTY. CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. o '°°-' CUSTOMER COPY . , s sf r r ±F PORT ARTHUR TRUCK & TRAILER EQUIP., ;� WORKS DEPT. SALES AND SERVICE 4730 WASHINGTON BOULEVARD (409) 842 - #0 2 5 2012 BEAUMONT, TEXAS 77707 www.smartstruck.com RECEIVED OPERATION CENTER DISCLAIMER OF WARRANTIES Smart's Truck And Trailer Equipment, Inc., hereby expressly disclaims all r. The seller n Inc. those made by the manufacturer. Truck And Trailer Equipment, Any warranties ti s, eit either the product sold hereby are any Y warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Smart 's neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NOTICE: All claims and returned goods must be accompanied by this bit. No refunds after 30 days. No returns without prior approval. Our Terms are net cash. All accounts due and payable the 10th of month following purchase. Any accounts over 30 days old s will be subject to a 11/2% service charge monthly. (18% per annum). DATE ENTERED ORDER NO. DATE SHIPPED INVOICE DATE (NUMBER 655125 0 8 : 4 0 I 1 19 JUN 12 'YOUR # I 19 JUN 12 1 19 JUN 12 INVOICE S S PAGE 1 OF 1 0 ACCOUNT N O. P2700 H L P D CITY OF PORT ARTHUR T 655125 0 ATTN: E QUIPMENT SERVICES o PO BOX 1089 PT ARTHUR, TX 77641 TERMS I EAUMONT TX F.O.B. F.0 POINT SHIP VIA ISLS 1 NO. I CHG DEL JA LIST NET AMOUNT ounNn PART NO. DESCRIPTION any. 2 SHIP 2 B 0 DS- 4342 -17 BRKT 38.20 21.39 42.78 1 1 0 DS -4202 BRKT 13.35 7.48 7.48 1 1 0 DS -4103 HANGER KIT 22.40 12.54 12.54 1 1 0 DS- N35G550S89XLPIL6 HANGER BRK 206.18 115.46 115.46 ,.. ..... At e04'esi/1■017 i‘i ;C/e/ MUST RETURN A CORES IN ORIGINAL BOX PARTS 178.26 * * * * * * * * * * * * * * * * * * * * * * *7.,5: ** * SUBLET 482N FREIGHT 0.00 492 SALES TAX 0.00 220 CUSTOMER'S SIGNATUR :11•7 X TOTAL 178.26 WARRANTY FOR PARTS SOLD ACROSS THE COUNTER ARE SUBJECT TO MANUFACTURER'S POLICY. NO LABOR WILL BE PAID OR FURNISHED FOR ANY PARTS CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. 1 CUSTOMER COPY I CITY OF PORT ARTHUR smartrs PUBLIC WORKS DEPT. JUN 132012 TRUCK K IR4ILER EQUIP., INC. RECEIVED SALES AND SERVICE OPERATION CENTER 4730 WASHINGTON BOULEVARD (409) 842-5110 BEAUMONT, TEXAS 77707 www.smartstruck.com eoim t IM� • ahltik- DISCLAIMER OF WARRANTIES Any warranties hereby are those made by the manufacturer. The seller Smart's Truck And Trailer Equipment, Inc., hereby expressly disclaims all w e y warrantieess, , either on her exxprpr ess product sold h or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Smart's Truck And Trailer Equipment, Inc. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. NOTICE: All claims and returned goods must be accompanied by this bill. No refunds after 30 days. No returns without prior approval. Our Terms are net cash. All accounts due and payable the 10th of month following purchase. Any accounts over 30 days old will be subject to a 1Y2% service charge monthly. (18% per annum). DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 14 MAY 12 , 1431 14 MAY 12 14 MAY 12 NUMBER 650961 10:46 0 ACCOUNT NO. P2700 H PAGE 1 OF 1 L I D P CITY OF PORT ARTHUR T 650961 0 ATTN: EQUI SERVICES D PO BOX 1089 PT ARTHUR, TX 77641 F.O.B. POINT SHIP VIA SLSM. . �/L NO. TERMS KM CHG BEAUMONT TX PART NO. DESCRIPTION LIST NET AMOUNT MD 1 5 "'� B.O. 0 3969156 MOTOR 483.28 251.30 251.30 1 1 0 3969462 MOTOR 514.58 267.58 267.58 9500950C 0 FREIGHT FREIGHT 0.01 0.01 95.00 Viol : SH / 1 7,5 5 4° :.::„„„ :,,.,„,:„.„:.,:„.,...:,, ::,:,,::,„,:.•::, "•.::,:.,:,..:.::::.: ,.:::::, . , ,._ ,,.. b r.. MUST RETURN ALL CORES IN ORIGINAL BOX * * * * * * * * *** * * * * * * * * * * *. *** * # >*: * * * * * * ** PARTS 613.88_ 482N SUBLET 492 FREIGHT 0 . 0 0 SALES TAX 0.0 CUSTOMER'S SIGNATURE 22 0 X l >� T;OTAL 613.88 WARRANTY FOR PA•* •LD CRO E COUNTER ARE SUBJECT TO MANUFACTURER'S POLICY. NO LABOR WILL B " • D OR FURNISHED FOR ANY PARTS ONLY WARRANTY. CREDIT CANNOT BE ISSUED FOR CORES OVER 45 DAYS FROM PURCHASE. CUSTOMER /SIGNATURE COPY