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<br />c. <br /> <br />West <br /> <br />Material returned for credit or exchange must show this invoice 6. 2A <br />number. Allison parts returnable wfthln 45 days of purchase onrpage 5 <br />All material returned for credit subject to 15% handling charge. No <br />retum on electrical components. <br />**EEO/AAIMFDV EMPLOYER'" <br /> <br />C W I - SAN LEANDRO BR <br />14775 WICKS BLVD <br />SAN LEANDRO, CA 94577-6779 <br />(510)351-6101 <br /> <br />INVOICE NO <br /> <br />ESTIMATE <br /> <br />P.O. Bo)( 44416 <br />San Francisco, CA 94144 <br /> <br />BILL TO <br />CITY OF REDWOOD CITY <br />EQUIPMENT SERVICES <br />1400 BROADWAY ST <br />REDWOOD CITY, CA 94063-0319 <br /> <br />OWNER <br />RWC POLICE <br />1301 MAPLE ST <br />REDWOOD CITY, CA 94063- <br />TOM BAXTER - 650 444-4549 <br /> <br />PAGE 2 OF 2 <br /> <br />...... CHARGE ... <br /> <br />30-JUN-2009 04:58PM <br />CUCTOMER NO. <br />88005 <br /> <br />CHIP VIA <br /> <br />24-FEB-1993 <br />fAIL DATE <br />29..JUN-2009 <br /> <br />150 DGFA-58060F <br />ENGINE S!RJAL NO. <br />G920478419 <br /> <br />CPL NO. <br /> <br />EQUIPMENT MAK! <br />ONAN <br />EQUIPMENT MOOIU <br />GEN SET <br /> <br />DATE <br /> <br />CUSTOMER ORDER NO. <br /> <br />DATE IN SERVIC! <br /> <br />ENGINE MODEL <br /> <br />PUMP NO. <br /> <br />RII'. NO. <br />225022 <br /> <br />IALE1PER'ON <br /> <br />PARTS DISP. <br /> <br />111LEAGEIHOURS <br /> <br />PUMP CODE <br /> <br />UNIT NO. <br />POLICE <br /> <br />QUANTITY I BACI( I QUAN r!TV I PART DESCRIPTlOt~ PRODUCT UtHT PRICE JUlOUNT <br />ORDEfll::D ORDERED SHIPPED NUt.1BER CODE <br /> <br />OSN/MSNMN <br /> <br />G920478419 <br /> <br />TOTAL PARTS: <br /> <br />SURCHARGE TOTAL: <br />LABOR: <br />LABOR COVERAGE CREDIT: <br />TOTAL LABOR: <br />MISC.: <br />MISC. COVERAGE CREDIT: <br />TOTAL MISC.: <br />TRAVEL MILEAGE <br />BRIDGE TOLL <br />MISC HARDWARE <br />FREIGHT CHARGES <br /> <br />22,240.00 <br /> <br />0.00 <br />10,764.00 <br />O.OOCR <br /> <br />10,764.00 <br /> <br />2.282.50 <br />O.OOCR <br /> <br />2,282.50 <br /> <br />STATE <br /> <br />562.50 <br />20.00 <br />1.250.00 <br />450.00 <br />2,057.20 <br /> <br />Completion date: 31.Jul-2009 04:06PM. Estimate expires: 29-Jul-2009 04:06PM. <br />ALL INVOICES DUE AND PAYABLE TO: P.O. BOX 44416, SAN FRANCISCO, CA 94144 <br />TERMS: Net 10th of the month following Invoice date. unless otherwise specified. A SERVICE <br />CHARGE OF 1 1/2% PER MONTH(EFFECTIVE RATE OF 18% PER ANNUM) WILL BE <br />CHARGED ON PAST DUE ACCOUNTS. Please contact CWI Shipping Branch for any questions <br />regarding this Invoice. WARRANTY: The liability of CWlls limited to the obligations provided in <br />the warranty prOvisions whIch are set forth on the reverse side hereof. <br /> <br />T.I.N.94-3147123 <br /> <br />SUB TOTAL: <br />TOTAL TAX: <br /> <br />35.286.50 <br />2.067.20 <br /> <br />TOTAL AMOUNT: US $ <br /> <br />37,343.70 <br /> <br />AUTHORIZED BY : <br /> <br />DATE: <br />