HomeMy WebLinkAboutA. PREVENTIVE MAINTENANCE CITY OF PORT ARTHUR
Mayor and City Council Communication
DATE: REFERENCE NO. SUBJECT: Page:
403 - 1272 - Authorize Payment to Heil of Texas for Preventive
10/9/12 Maintenance in the Public Works Solid Waste of 1 of 1
533.43 -00 $5,241.80.
RECOMMENDATION:
We recommend that the City Council approve the payment to Heil of Texas for preventive
maintenance for the Solid Waste Division in the total amount of $5,241.80.
BACKGROUND:
Heil of Texas provided preventive maintenance for various pieces of rental equipment for the Public Works
Department Solid Waste Division which includes services such as oil changes and air conditioning repairs and
checks. These items should be charged to FY2012 budget.
Vendor Invoice Amount
Heil of Texas 6770 $ 962.07
5900 Wheeler 6771 $ 958.62
Houston, Texas 6766 $ 1,909.25
6767 $ 1,411.86
Total $ 5,241.80
BUDGETARY/FISCAL EFFECT:
Funds are available in account no. 403 - 1272 - 533.43 -00.
EMPLOYEE /STAFF EFFECT:
None
SUMMARY:
We recommend that the City Council approve the payment to Heil of Texas for preventive
maintenance for the Solid Waste Division in the total amount of $5,241.80.
Ra
Ross E. Blackketter, P.E.
Director of Public Works
Deborah Echols, CPA
Director of Finance
Shawna Tubbs, CPPO
Purchasing Manager
PREPARED BY DISPOSITION OF CITY COUNCIL: PROCESSED BY:
A. Walker
APPROVED BY: APPROVED OTHER
City Manager COMMENTS: City Secretary
. 4
CUSTOMER #: 176568 6770 HEIL OF TEXAS
CITY OF PORT ARTHUR *INVOICE* Ho Texas 77023
ATTN EQUIPMENT SERVICE-TRANSIT Fax: Phone: 7131 9235522
PO BOX 1089
PORT ARTHUR, TX 77641-1089 PAGE 1 Remit To: Interstate Billing Service
PO Box 2208
HOME:050 -017 -6568 CONT:050 -017 -6568 Decatur, AL 35609•2208
BUS : 409- 983 -8160 CELL: SERVICE ADVISOR: 20 RON ALSPAUGH
COLOR YW. ;,.. MAK € /MQDEL VIN <: i.ECENSE; 'MILEAGE II OUT TAG .^
12 HEIL DURAPACK 7000 7E7304205 3338/3338 T4205
;.:DEL DATE :PRQD,.DAIN INAflF, EX . :.:: 'PROMISED - `PO 4O ; -_ R PAYMENT` ..: : . INV; DATE;';
05LTUL12 DL 05JUL2012 17:00 05SEP12_ 0 84.00 CHG 07SEP12
R O PE1`ilD .: OPTIONS: 1) SVCACR8F1CH214254 2)AUTOCAR
08:20 04SEP12 09:09 07SEP12
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A',RO:AD SERVICE 'TO.. PORT: ARTHUR........::: ; .: ......: ....... '..:..
802 BODY REPAIR
4:5... CSA.... .. . <;: . .
,..;, x.25 Q0 3.25 U0:
PARTS 0.00 LABOR 125.00 OTHER 0.00 TOTAL LINE A 125.00
* :: 51 •>tt.4i. ak .* :4 *.Y ik * iii k:*4. al' 1+r *.ti. i . * f * >iC * * i 1' * ->k F * * 4t A' it 7> 4 Yt 4'dP 44.-k k ? - 4[ *' ::
B CHANGE ENGINE OIL AND FILTERS
8'02 :SOD 1 REPAIR: .: .
45 CSA 1.50 • 126.00 126.00
. : >.. .:1 :L `900.9..: OIL.. FILTER :.:: .. . ..: . ... . : . :.6394 : 47:.::::#6'..:::::..:'::: `47 ..6. :,
1 DELIVERY CHARGE 7.50 7.50 7.50
..... ;.,,7.:.:S.HELLISW'40 MO`I'QR DID SOI:rD BY THT+x GALIJON 22 54 16 9fi 3a$ 86
PARTS 174.32 LABOR 126.00 OTHER 0.00 TOTAL LINE B 300.32
. :...... *`: ****t *, *** *** : ** * ** * * *.* * * **w,* * **a:w**:* ** * *x *w* .......
C 300 HOUR PM SERVICE
. :... 8 02.: :.B.ODY:: REPAIR;' : .::. . ..
45 CSA 4.00 336.00 336.00
3.,,,0750912 O30 3 MICRON REPLACEMENT ELEMENT 137 20 109 2 5 109 25
1 10205Y 2-1/2 SEALED LAMP 4 60 3.45 3.45
PARTS ... �.:.;�,.12.:7;0.:..T�ABOR.. :3:36.. CITI'IER :;'. ....;'0 00:
'1*OTAL: '.LINE :C ..: ... 448 , 70
C STOM.Et::..PAY::SR61 CH ARGE::FOR ::RE AIR..9RDER : ::i. ..::::....... ::......:: : : ::.,.....::88.. :o5:ii. m : : : :.
NOTICE PURSUANT TO 370.001. TEXAS PROPERTY CODE DISCLAIMER OF WARRANTIES l)ESCfl1P lON . : . . .. .. :.:::TOT ' .
ANY WARRANTIES ON THE PRODUCTS SOLD
1 AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON, WHO IS HE ANR�YHAREE SELLER HEREBV IXPRE95LTHOSEMADEBYMANUFV 01ACTURER 5CLA1M5 IF LABOR AMOUNT 587 00
Y, T
OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO ALL
L D A IES EITHER IED EXPRESS WARRANTY IM J OR . PARTS AMOUNT 287.02
THE REPAIR AGREEMENT, I UNDERSTAND THAT THE VEHICLE IS SUBJECT TO MERCHANTABILITY OR FITNESS FOR PARTICULAR GAS, OIL LUBE 0.00
REPOSSESSION IN ACCORDANCE WITH 39,609, Texas Business and Commerce J AND HEIL OF 1Y xA $ NEITHER Assu es ,
Code, IF PAYMENT FOR THE REPAIR OF THE MOTOR VEHICLE BY A CHECK, N o AUTHORIZES
THO I EI S ANY
PRODUC NY O CONNECTION SUBLET AMOUNT 0.00
MONEY ORDER, OR A CREDIT CARD TRANSACTION IS STOPPED, DISHONORED WRH THE $ALE OF SATS MISC. CHARGES 88.05
BECAUSE OF INSUFFICIENT FUNDS, NO FUNDS OR BECAUSE THE MAKER OR E HEREBY CERAT 006
DRAWER OF THE ORDER OF THE CREDIT CARD HOLDER HAS NO ACCOUNT OR w PRODU CED IN TFY COMPTHLIATNCE HESE 6 000 5 W A ER E TOTAL CHARGES 962.07
THE ACCOUNT UPON WHICH IT IS DRAWN OR THE CREDIT CARD ACCOUNT APPLICABLE REQUIREMENTS OF SECTIONS 8, 7
HAS BEEN CLOSEO. AND 12 OF THE FAIR LABOR STANDARDS ACT OF LE SS INSURANCE 0.00
938. AS AMENDED AND OF REGULATIONS AND
ORDERS OF THE ADMINISTRATOR OR WAGE AND SALES TAX 0.00
OUR ONISION ISSUED UNDER SECTION 14 .. - - - ...... __
mumor. PLEASE PAY
Si of Person Responsible THIS AMOUNT
Of Agent for Person Responsible RKFNFn pv. .' : :01
All Bills due and payable to Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208
CUSTOMER COPY
CUSTOMER #: 176568 C6_71,------
HEIL OF TEXAS
5900 Wheeler
CITY OF PORT ARTHUR *INVOICE* Houston, Texas 77023
ATTN EQUIPMENT SERVICE- TRANSIT Fax: (71 923? 522
PO BOX 1089
PORT ARTHUR, TX 77641-1089 PAGE 1 Remit To: Interstate Billing Service
PO Box 2208
HOME : 0 5 0- 017 - 6 5 6 8 CONT : 0 5 0- 017 -6568 Decatur, AL 35609 -2208
BUS : 409-983-8160 CELL: SERVICE ADVISOR 20 RON ALSPAUGH
:: CO.LOR YEAR.. :i MAKE /M.ODEL
----- < :. ; :LICE(QS ' .. : : :;MlLEAGEIN� OUT � .:
12 HEIL DURAPACK 7000 7E7304209 4731/4731 T4
: DgG DATE : ; PROD DATE : NAfifi , EXP : ::,i PROMISED . ;: : PO - RATE PA INV DATE: 2 0
:.
1
02JUL12 DE 02JUL201: 17:00 04SEP12 0 84.00 CHG 07SEP12
R..Q..:01?EME- : I.IMOY ............................................ OPTIONS: 1) 5VCACR8FXCH214253 2) AUTOCAR
08:22 04SEP12 09:06 07SEP12
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A. :::ROAD:. SERVICE :TO PDRT ARTHUUR:::
802 BODY REPAIR 125 0
...: . 45 ... CSA 149 :: > ...... .. .:
1;25 00
PARTS 0 00 LABOR 125.00 OTHER 0.00 TOTAL LINE A 125.00
* * * ** ; tit ; ar .�rx *- * *�c�r *err ** *xr•�r* . :xi :t
B CHANGE ENGINE OIL AND FILTERS
802.. : .REP R .. ....: : .. .
45 CSA 1.50 126.00 26 0
1 0
. ,:.::. 1 :;LF3409....Q£� F ..... ....:.... , . .:: <.
63 9:4 4.7 9 :6 ... 47 : .96 ,
1 DELIVERY CHARGE 7.50 7.50 7.50
• - ......7 ..SHEL t7.5w40 MOTOR OILS SOLD BYv THE °G ALLON 22 64 16 98 1:18 8
PARTS: 174.32 LABOR: 126.00 OTHER: 0.00 TOTAL LINE B 300.32
*:'(� W is * 5 4 * 4 * F * k *rWWX* ** k at r * is # * * k ?k t:�i �F it *W' F * tY Wik tk ** : .. ................. ...... .
C 300 HOUR PM SERVICE
45 CSA 4.00 336.00 336.00
: .... :: . ...... 1 ?5 - 0 912 : - 034 , .1 MICRON 'RNPLACEMEN`I` E LEMENT :137 2Q 109 25 1'09 25
PARTS: 109.25 LABOR: 336.00 OTHER: 0.00 TOTAL LINE C 445.25
CUSTOMER PAY SHOP CHARGE FOR REPAIR ORDER
''''''''''''''''''''''''' ............................................................................................................................................................................................................................................................................................................................................................................. ,t4.:-.::::::'.:':
':'''';'''''''''''''':':':'' ' & i ) - C' 3 -1 "... liqtrii4i- . -
NOTICE PURSUANT TO 570.001. TEXAS PROPERTY CODE DISCLAIMER OF WARRANTIES . DES.CRIPT1ON TOTALS.;
ANY WARRANTIES ON THE PRODUCTS SOLO
HEREBY ARE THOSE MADE BY MANUFACTURER, IF LABOR AMOUNT 587.00
I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON, WHO IS ANY, THE SELLER HEREBY EXPRESSLY OISCLAIMs
OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO ALL WA GAN IES D MPLIEO O R IMPLIED.
QR PARTS AMOUNT 283.57
THE REPAIR AGREEMENT. 1 UNDERSTAND THAT THE VEHICLE IS SUBJECT TO MERCHANTA9IUTY OR FITNESS FOR PARTICULAR GAS, OIL, LUBE 0.00
REPOSSESSION IN ACCORDANCE WITH §9.609, Texas Business and Commerce PURPOSE, AND HELL OF TEXAS NEITHER ASSUMES ON
C SUBLET AMOUNT O . Q O
Code, IF PAYMENT FOR THE REPAIR OF THE MOTOR VEHICLE BY A CHECK, NOR AUR A Y UA U BI LTTY TH OEIN R PERSON N ECT To
ASSUME FOA THOti AN
MONEY ORDER, OR A CREDIT CARD TRANSACTION IS STOPPED, DISHONORED WITH THE SALE OF SAID PRODUCTS. MISC. CHARGES 88.05
BECAUSE OF INSUFFICIENT FUNDS, NO FUNDS OR BECAUSE THE MAKER OR EREBY CERTIFY THAT THESE GOOD ERE
DRAWER OF THE ORDER OF THE CREDIT CARD HOLDER HAS NO ACCOUNT OR WE H PRODUC IN COMPLIANCE WITH S W all TOTAL CHARGES 958.62
THE ACCOUNT UPON WHICH IT IS DRAWN OR THE CREDIT CARD ACCOUNT APPLICABLE REQUIREMENTS OF SECTIONS 8. 7
AND 12 0P THE FAIR LABOR STANDARDS ACT OP LESS INS _ 0.00
HAS BEEN CLOSED.
938, AS AMENDED AND OF REGULATIONS AND
ORDERS OF THE ADMINISTRATOR OR WAGE AND SALES TAX 0.00
OUR DIVISION ISSUED UNDER SECTION 14
TMVIE PLEASE PAY
Signature of Person Responsible
or Agent for Person Responsible RKENED BY: THIS AMOUNT 9 62 .
All Bills due and payable to Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208
CUSTOMER COPY
O9- 28-1I 2; 0,'3: 28AM; He I I of Texas ;7139235522 # 2/
CUSTOMER ##: 176568 6766 HEIL of TEXAS
UNIT## 4252 5900 Wheeler
CITY OF PORT ARTMTYP *INVOICE* Houston, Texas 77023
ATTN EQUIPMENT SERVICE - TRANSIT Fax: (713) 9235522
PO BOX 1089 DUPLICATE 2
PORT ARTHUR, TX 77641-1089 PAGE 1 Remit To: Inters:me Billing Service
PO Box 2208
HOME :050 - 017 -6568 CONT:050- 017 -6568 Decawur,AL35609.2208
BUS: 409 - 983 -8160 CELL: SERVICE ADVISOR: 20 RON ALSPAUGH
COLOR :;YEAR MAKE /MODEL . . . VIN LICENSE MILEAGE IN/ OUT TAG
12 AUTOCAR ACL64BT SVCACRSPBCH214252 5950/5950 T14525
.:: DEL DATE . PROD. DATE WARR:.EXP, . PROMISED, PO:NO., .RATE . PAYMENT INV. DATE
02JUL12 Dt 1 06SEP12 0 84.00 CHG IOSEP12
:11.0: OPENED. READY OPTIONS: 1) 7E7304208 2) HEIL
10:34 30AUG12 12 :58 10SEP12
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
... .
802 BODY REPAIR
;:..
0
PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE A: 0.00
5:95`0'; L �.::...: • �.:: :'.....:...... .
k*, k*** w*************** *** ** * **** ***** **** * * ***** * **
B : SE'RVI:C, E'.. ENGINE ' , O AND FILTERS. ' . '
802 BODY REPAIR
4: CSA 1
126.00 126.00
1 LF9009 OIL FILTER 63.94 47.96 47.96
•
;': >1
:; :. L)Eh ;Z U ,.;...CHAR ' 7.50 7.50
' 7.5.0
7 SHELL15W40 MOTOR OIL SOLD BY THE GALLON 18.46 13.85 96.95
PARTS ...',:` ;1;5;2:'. 2 LABOR .. 1.26 ; :O.THER 0 .. 0'0.;..: TOTAL: LINE, 'B:' 27'8;:.4:1
5950 service engine oil and filters complete
.... .
.... . .ww *.9e.:w *'w:w:.w. war:*.* w; r' w'*.*: w; ww*:* w*' k :w:w: * *w' *w:ww,e.ww.wwww *w *. *'w rew;rw,r
C PERFORM 300 HR PM SERVICE
80;2,: BODY';.REPATR, 1
45 CSA 1.50 126.00 126.00
:: 1 :0:75. - .0:9'12:x;0:3:0 3 MICRON .REPLACEMENT ELEMENT.. 137.2'0 .. 109..25.,; 109.:.2..5. .
PARTS: 109.25 LABOR: . 126.00 OTHER: .. 0 TOTAL C: 235.25
59 :50 Tube a 'coirip1:t e c ha s.s ls.:: and::body : change:.hyd . fa.1t.e!r only run'.. body. :......: : :..:.. :....... ..
check all operations .
:. .::. . ::..' * *: *.. *: * *: *': *:w * * ,Fw r' *'ir* * w.. *: *. *' '*'* w: w..*.: w' *.w.* * * * * * :wik' * ;k': *: **
D ** right_rear mud flap and holder bad
::::;.,: 80;2.. : B;ODY':;.RE AIR
45 CSA 1.00 84. 00 84.00 •
PARTS ;: ` : :.:''' 0.; 0:0:. ;.;LABOR.: 84 OTHER; Q 00 TOTAL LINE D: 844.0.
********************* * * * * * *** * ******* * *w** **** * * * * **
.
E*. � ;RX GMT. : .:SIS?T;: ; ::MUD: FLA BRACKET AND ALL .
802 BODY REPAIR
;. '...'. <`; .: <45:..' :. 1 84,00 84 00
PARTS: 0.00 LABOR: 84.00 OTHER: 0.00 TOTAL LINE E: 84.00
:.'. * , * *j44:•4• * * ** " * 9r' * * *w'k.YCw' *Y It.' C'k r9r * * * *1M *'k: ** * *4e**;% * * * ' *
F ** DRIVERS SIDE FT MUD FLAP BAD
NOTICE PURSUANT TO 470,001, TEXAS PROPERTY CODE DISC LAIMER OF WARRANTIES DESCRIPTION . TOTALS
ANY WARRANTIES QN THE PRODUCTS SOLD
HERESY ARE THOSE MADE 9Y MANUFA�T�RE IF LABOR AMOUNT
I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON. WHO IS ANY, THE SELLER HEREBY EXPRESSLY OIBttAIMy
OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJ TO ALL WARRANTIES EITHER EXPRESS OR IMPLIED. PARTS AMOUNT
THE REPAIR AGREEMENT. I UNDERSTAND THAT THE VEHICLE 1S SUBJECT TO ME OR F ITNESS FOR PARTICULAR GAS, OIL, LURE
REPOSSESSION IN ACCORDANCE WITH 48,609, TRXBN 8uelneSS end COMMEttCO PURPOSE, AND HEIL OF TEXAS NEITHER ASSUMES -
Code, IF PAYMENT FOR THE REPAIR OF THE MOTOR VEHICLE BY A CHECK. NOR AUTHORIZES ANY OTHER PERSON TQ SUBLET AMOUNT
MONEY ORDER, OR A CREDIT CARD TRANSACTION IS STOPPED, DISHONORED ABBUME FOR IT ANY ABILITY T CONNECTION .
WITH THE BALE OF BRIO LI PRODUCTS. MISC, C HARGES
BECAUSE OF INSUFFICIENT FUNDS, NO FUNDS OR BECAUSE THE MAKER OR _ HERE CERTIFY THAT 7H ESE 00009 WERE
DRAWER OF THE ORDER OF THE CREDIT CARD HOLDER HAS NO ACCOUNT OR P OOVCE Q IN W HAT THE 000 ALL , TOTAL CHARGES
THE ACCOUNT UPON WHICH IT IS DRAWN OR THE CREDIT CARD ACCOUNT APPLICABLE BL T HE FAIR LA T OF sE RO A CT OF L ES S INS
HAS BEEN CLOSED. SOR. AS AMENDED ANO OF REGULATIONS AND
ORDERS QF THE ADMINISTRATOR OR WADE ANO SALES TAX
OUR DIVISION ISSUED UNDER SECTION 14
THEREOF. PLEASE PAY
SlorMture of Person Respoeslble THIS AMOUNT
Or Apont 141 Parson RaRpon ?1610 nrroroFn nv _ '
All Bills due and payable to Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208
CUSTOMER COPY
09-216 -12; 08: 28 1; He I I of Texas ; 713923 # 1/ 2
CUSTOMER #: 176568 6766 HEIL OF TEXAS
UNIT# 4252 5900 Wheeler
CITY OF PORT ARTHUR *INVOICE* Houston, Texas 77023
ATTN EQUIPMENT SERVICE - TRANSIT Fax: (713) 923-22 5 00
PO BOX 1089 DUPLICATE 2
PORT ARTHUR, TX 77641-1089 PAGE 2 Remit To: lnterscate Billing Service
PO Box 2208
HOME:050- 017 -6568 CON T:050 Decatur, AL 35609.2208
BUS: 409 -983 -8160 CELL: SERVICE ADVISOR: 20 RON A_LSPAUGH
COLOR::...: YEAR :- MAKE /M VIN LICENSE MILEAGE IN/ OUT TAO 1
12 AUTOCAR ACL64BT 5VCACR8FSCH214252 5950/5950 T14525
DEL DATE PROD, DATE WARR. EXP. PROMISED. PO NO. RATE PAYMENT INV, DATE
027TJL12 DL. 17:00 06SEP12 0 84.00 CHG 1OS_EP12
.... R.O. OPENED: READY OPTIONS: 1) 7E7304208 2) HEIL
10:34 30AUG12 12:58 10SEP12
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
8::02 , BODY :. REPAIR
45 CSA 1.00 84.00 84.00
PARTS :. ;' : 0 00 :` 0 ; :LABOR;::: 84 .. 00 OTHER: 0 ti 00. TOTAL LINE E': 84...
********************* * * * * ** * * * ** ** * * ** * ** * * ** * * * ** **
G; **.. LE FTREAR!. BROKEN..,....:
802 BODY REPAIR
;: ';'. . . .; :,::.:;. 109.20 ' 109.20
1 372 -6277 -001 KIT, MUD FLAP FOR QUAD AXLE 607.64 483.63 483.63
";. 1 ;FRT ; FREIGHT 241.5'3 2 5
41 241.53
PARTS: 725.16 LABOR: 109.20 OTHER: 0.00 TOTAL LINEG: 834.36
.: ,.,....... ** * k*** ********:* w* *** * * *. * * *. * * *+k. * *w*w * * *;vim * * * *. * * * *. ....
H ** fire ext missing
802:.. BODY REPAIR.
45 CSA 0.00
.: ' -:1° 2'QABC : :..FxRE: EXTIN • 263.00 197 5 : 197 , ::
1 DELIVERY CHARGE
20.00 20.00 20.00
PARTS : 217.25 .: LABOR;::.: 0.00 OTHER :. 0.00 TOTAL LINE H : 21
*** *************'***** * *Y * ** * ** * * * * * * * * * * * * * * * * * * ** **
CUSTOMER : PAY: SHOP CHARGE FOR REPAIR ORDER .
91:58
:...
.
NOTICE PURSUANT TO 170.001. TEXAS PROPERTY CODE DISCLAIMER O WARRANTIES O E:SCRIP.TION.. . .. .TOTALS
ANY WARRANTIES ON THE PRODUCTS SOLD
HERESY ARE THOSE MANE BY EXPRESSLY DISCLAIMS
LABOR AMOUNT 613.20
I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON, WHO IS
ANY, THE SELLER HERESY EXPRESSLY DI5GLAIM6
OBLIGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO ALL W AN N ieS tl u exrness onNTVPU PARTS AMOUNT 1204.07
M
THE REPAIR AGREEMENT. I UNDERSTAND THAT THE VEHICLE IS SUBJECT TO ERCHANTAE ILITY OR PITNCss FOM1 PARTICULAR GAS, OIL, LURE 0.00
REPOSSESSION IN ACCORDANCE WITH 99.909, Texas Business end Commerce PURPORT, AND HEIL OF TCXAS NCITHCR ASSuMCS SUBLET AMOUNT 0.00
Code, IF PAYMENT FOR THE REPAIR O RIZ
F THE MOTOR VEHICLE BY A CHECK, NOR AUTHORIZES ANY OTHER PERSON TO
AbUMC FOR n LIAEM1ITY IN
MONEY ORDER, OR A CREDIT CARP TRANSACTION IS STOPPED, DISHONORED W THE SALE OP ANY SAID PROOUCTb CONNECTION MISC. C 91 , 98
BECAUSE OF INSUFFICIENT FUNDS, NO FUNDS OR BECAU NE MAKER OR WE HERESY CERT IFY HAT THES RE
RAWER OF THE ORDER OF THE CREDIT CARD HOLDER HAS NO ACCOUNT OR PRODUCED IN COTMPLIANCE E 0 WIT000H WE ALL TOTAL CHARGES 1909.25
THE ACCOUNT UPON WHICH IT IS DRAWN OR THE CREDIT CARD ACCOUNT APPLAE BL OF THE REQUIREMENTS
AIR LAGOS OF SECTIONS R AT of LESS INSURANCE 0.00
HAS BEEN CLOSED, 938, A5 AMENDED AND OF REGULATIONS AND
ORDERS OF THE SRU OSTRA OR R 05 WAG
ON E AND SALES TAX 0.00
14
THEREOF, PLEASE PAY
Signature 51 Person Responsible THIS AMOUNT 1909.25
Or Agent for Person R95penBlble RCTPVEe RY• All Bills due and payable to Interstate Billing Service • PO Box 2208 • Decatur, AL 35609 -2208
CUSTOMER COPY
CUSTOMER #: 176568 C17 j HEIL OF TEXAS
UNIT## 4251 - _.----------' 5900 Wheeler
CITY OF PORT ARTHUR *INVOICE* Houston, Texas 77023
ATTN EQUIPMENT SERVICE - TRANSIT Phone: (713 ) 923 -7600 Fax: (713) 923.5522 1
PO BOX 1089 DUPLICATE 3
PORT ARTHUR, TX 77641-1089 PAGE 1 Remit To: Inters t B Billing Service
HOME:050- 017 -6568 CONT:050- 017 -6568 Decatur,AL35609 - 2208
BUS: 409-983-8160 CELL: SERVICE ADVISOR 20 RON ALSPAUGH
GOLQR YEAR MAKE /MODEL VIN r . LICENS.E FAILF.AG£ IN /•:DUT 7AG? :.
12 AUTOCAR ACL64BT SVCACR8F6CH214251 5566/5566 T14251
:DES .DATE : :PROD .DATE :WARES .EXP PROM - :: p PO ;t' RATE . PAYMENT- INV DATE
02LTUL12 DE 17:00 10SEP12 0 84.00 CHG 10SEP12
RO:;¢F,ETE£Y :: : ::READY. ::... OPTIONS: 1)7E7304207 2)HEIL
. 10:36 30AUG12 13:00 10SEP12
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A :;ROAD.. S PORT :ARTHUR:; . .
802 BODY REPAIR ..
45 .: CSA . 0 '00 .
,. .. 0 00: 0 00'
PARTS: 0..00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE A: 0.00
556 6 ; r o ad S ervic e to the Ci o : ; Par t : ArtY a •`:
********************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
BIAS R .:ENGINE OT ll :FILT RS < ..... . ... : : , : :::... ::.... : :`......:::... : : :.:...,
802 BODY REPAIR
; ....:: 4 . '.Sa...::: 126 00: 126 0C1
1 LF9009 OIL FILTER 63.94 47.96 47.96
1.. DELI RY : CHARGE :...... 7 5 0 "7 ' 5 0° 7 5:0:
7 SHELL15W40 MOTOR OIL SOLD BY THE GALLON 18.46 13.85 96.95
P ARTS :;.......:.j.52.,:41... LABOR . 126 r.00...,..QTHER....: :0 00 a:...TOTAL .LINE B 278:.4 - ::::.
5566 change engine oil and filters complete
C PERFORM 300 HOUR PM SERVICE
45 CSA 1.50 126.00 126.00
1:: 0'15 030 3MICRON. REPLACEMENT;,• ELEMENT..:; 1372:0 1:09 :. ......109 25
PARTS 109.25 LABOR: 126.00 OTHER: 0.00 TOTAL LINE C: 235 25
: 5:5.6 5.:. lubr cater eompleae;bod r 3nd run...sy..stem ; out:,.. ::......... : : .. .:::.:...::
complete change hyd filters only.
* : * *! * ** - ,0 r *.* * **• ** . ** . r * * **** *1F** ** * * * * ** ; : * * **
D ** replace missing mud flaps
':...:' 802 BODY' REPAIR ':
45 CSA 1.40 117.60 117.60
::: ....... : :... 1 :3;72" 0:01 KIT, MUD FLAP : FOR QJAD AXLE : :.... :; :. 607 64 483' 4.83 63 .
1 FRT FREIGHT 241.53 241.53 241.53
PARTS. :.;. ..... 725,: 1C . ..., LABOR ...... 60 ... OTHER � : 0 00' TO.TAL LINE : p . :., :842 .7 ...
********************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
CUSTOMER PAY S` HO CHAR V:: :00R.: :REPAIR :ORDER - SS :..4 •
:v ' ........ a .:Y. -. ? - :. ; f' ..... 6-1!--- . . B ! ti ii' f 7( /�J ..
NOTICE PURSUANT TO 170.001. TEXAS PROPERTY CODE DISCLAIMER OF WARRANTIES D£SGRWTION TOTALS .; ..
ANY WARRANTIES ON THE PRODUCTS SOLD
HEREBY ARE THOSE MADE BY EXPRESSLY D ISCL A IF LABOR AMO 369.60
I AM THE PERSON OR AGENT ACTING ON BEHALF OF THE PERSON, WHO IS
ANY, THE SELLER HEREBY E %PREESI.V DISCLAIMS
OBUGATED TO PAY FOR THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO ALL W RRA AN EI EXPRESS O R IMPLIED. PARTS AMOUNT 986.82
LAR
THE REPAIR AGREEMENT. I UNDERSTAND THAT THE VEHICLE IS SUBJECT TO M EA OR FITNESS FOR PARTICUGAS, OIL, LURE 0.00
REPOSSESSION IN ACCORDANCE WITH 19.609, Texas Business and Commerce PURPOSE. AND RH EI OF NY THE H ME
Code, IF PAYMENT FOR THE REPAIR OF THE MOTOR VEHICLE BY A CHECK, ASSUME FOR IT ANY A LIA91lfTY 1N CONNECTIO SUBLET AMOUNT 0.00
MONEY ORDER, OR A CREDIT CARD TRANSACTION IS STOPPED, DISHONORED WITH THE SALE OF saoPROOUCTs. MISC. CHARGES 55.44
BECAUSE OF INSUFFICIENT FUNDS, NO FUNDS OR BECAUSE THE MAKER OR VfE HEREERTIFY THAT THESE GOODS wERE
DRAWER OF THE ORDER OF THE CREDIT CARD HOLDER HAS NO ACCOUNT OR PRODUCE D W
C COMPLIANCE 000 ALL TOTAL CHARGES 1411.86
THE ACCOUNT UPON WHICH IT IS DRAWN OR THE CREDIT CARD ACCOUNT APPUCABLE REQUIREMENTS OF SECTIONS 6. T
HAS BEEN CLOSED. 93a AS ENDED AND OF REGULATIONS AND LES IN SURA NCE 0.00
ORDERS OF THE AOMINISTRATOR OR WAGE AND SALES TAX 0.00
OUR DIVISION ISSUED UNDER SECTION 14 '
Si or Person Responsible THEREOF. PLEASE PAY
or Agent for Person Responsible RECBVEO BY: THIS AMOUNT ' ". "`.14:'1.1... $;6.. "."
All Bills due and payable to Interstate Billing Service • PO Box 2208 . Decatur, AL 35609 -2208