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<br />c, <br /> <br />West <br /> <br />Material returned for credit or exchange must show this invoice <br />number. Allison parts returnable within 45 days of purchase on <br />All material returned for credit subject to 15% handling charge. NO <br />return 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 />-- <br />INVOICE NO <br /> <br />ESTIMATE <br /> <br />P.O. Box 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 />DATE <br /> <br />CUSTOMER ORDER NO. <br /> <br />DATE IN SERVICE <br /> <br />ENGINE MODEL <br /> <br />PUMP NO. <br /> <br />EQUIPMENT MAKE <br /> <br />30-JUN-2009 04:58PM <br />CUSTOMER NO. <br />88005 <br /> <br />SHIP VIA <br /> <br />24-FEB-1993 <br />FAIL DATE <br />29-JUN-2009 <br /> <br />150 DGFA-58050F <br />ENGINE SERIAL NO. <br />G920478419 <br /> <br />CPL NO. <br /> <br />ONAN <br />EQUIPMENT MODEL <br />GEN SET <br /> <br />REF. NO. <br />225022 <br /> <br />IALE"6PERSON <br /> <br />PARTS DISP. <br /> <br />MILEAGE/HOURS <br /> <br />PUMP CODE <br /> <br />UNIT NO. <br />POLICE <br /> <br />J I. . - .. - .. <br />QUANTITY BACK QUANTITY PAR'f PRODUCT <br />ORDERED ORDeRED SHI.PPEO N,UMBfR D~GCRIPnON CODE _ UNIT PRICE AMOUNT <br /> <br />OSN/MSN/VIN <br /> <br />G920478419 <br /> <br />TOTAL PARTS: <br /> <br />SURCHARGE TOTAL: <br />LABOR: <br />LABOR COVERAGE CREOIT: <br />TOTAL LABOR: <br />MISC.: <br />MISC. COVERAGE CREDIT: <br />TOTAL MISC.: <br />TRAVEL MILEAGE <br />BRIDGE TOLL <br />Mise HARDWARE <br />FREIGHT CHARGES <br /> <br />22,240.00 <br /> <br />0.00 <br />10,764.00 <br />0.00 CR <br /> <br />10,764.00 <br /> <br />2,282.50 <br />o.ooeR <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 11/2% 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 CWI is 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 />S UB TOTAL: <br />TOTAL TAX: <br /> <br />35,286.50 <br />2.057.20 <br /> <br />TOTAL AMOUNT: US $ <br /> <br />37.343.70 <br /> <br />AUTHORIZED BY : <br /> <br />DATE: <br />