El Mirage Generator Maintenance FY23
Extracted text (via ocr_local)
35560 characters
Generator service costs for fiscal year 22-23
Full Service Loadbank OIS Semi Annual Tax Total GL
PD Facility $ 1,075.00 | $ 876.50 $ 1,951.50
City Hall Facility S$ 435.50 | $ 477.00 $ 912.50
FD Facility $1,075.01 | $ 876.50 $ 1,951.51
Service Total] $ 4,815.51 | 111-5-1583-313
Canterbury Water S$ 809.00 | $ 763.00 $ 1,572.00
127th LN Water $ 809.00 | $ 763.00 $ 1,572.00
Alto Water $858.00] $ 701.00 $ 1,559.00
Dietz-Crane 149 Water $ 809.00 | $ 763.00 $ 1,572.00
Rockwood Water S$ 858.00 | $ 701.00 $ 1,559.00
Brisas Water $520.50 | $ 387.50 $ 908.00
Grand Village Water S$ 435.50 $477.00 $ 912.50
Service Total] $ 9,654.50 | 511-5-7581-313
WRF-B 12000 Wastewater | $ 1,013.00 | $ 910.00 $1,923.00
WRF-E WWTP Wastewater | $ 849.00 | $ 716.00 $ 1,565.00
Service Total] $ 3,488.00 | 541-5-7581-313
Total 958,0
Repair Quotes for Fiscal Year 22-23
Total
Facilities $ 460.04 | $ 501.41 $ 961.45
Water $ 1,059.49 | $ 242.11 | $ 4,506.62 | $ 577.94|$ 764.19 | $ 898.59 | $ 8,048.94
Www S 455.69 $ 455.69
Total $ 9,466.08
Total costs including repairs and contingency
Service Costs Repairs Contingency Estimated Tax Total
$ 4,815.51] $ 961.45] $ 4,000.00 | $ 210.00 $ 9,986.96 | 111-5-1583-313
$ 9,654.50 | $ 8,048.94 | $ 4,000.00 | $ 490.00 $ 22,193.44 | 511-5-7581-313
$ 3,488.00} $ 455.69 | $ 4,000.00 | $ 140.00 $ 8,083.69 | 541-5-7581-313
$ 17,958.01} $ 9,466.08 | $ 12,000.00 | $ 840.00 ACC $ 40,264.09
Sales and
Service
®
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323
Phone: 623-474-2600
LANNED MAI ANCE NT
Customer Address Customer Contact Quote Information
CITY OF EL MIRAGE Contact: Marc Johnson Quote Date: 05-MAY-22
12145 NW GRAND AVE Phone: 623 518-0381 Quote Expires: 05-MAY-23
El Mirage, AZ 85335 Fax: 623 9728110 Quote Num: 166871
Cust Id: 466302 Quoted By: Marilyn A Earl
Quote Term: 1 Year(s)
Site Information
1 GRAND VILLAGE 11704 W BOCA RATON RD EL MIRAGE AZ 85335
2 CITY HALL 10000 N EL MIRAGE RD EL MIRAGE AZ 85335
3. CITY OF EL MIRAGE 14955 N DYSART RD EL MIRAGE AZ 85335
4 EL MIRAGE FIRE DEPARTMENT 13601 N EL MIRAGE RD EL MIRAGE AZ 85335
5 CITY OF EL MIRAGE 12500 W CANTERBURY EL MIRAGE AZ 85335
6 127TH LANE WBF 12880 N 127TH LN EL MIRAGE AZ 85335
7 EL MIRAGE WWTP 12001 W PEORIA EL MIRAGE AZ 85335
8 OFFICE 12000 W PEORIA EL MIRAGE AZ 85335
9 CITY OF EL MIRAGE 15824 N EL MIRAGE RD EL MIRAGE AZ 85335
10 CITY OF EL MIRAGE 14406 N ALTO ST EL MIRAGE AZ 85335
11 CITY OF EL MIRAGE 12401 W CINNABAR AVE EL MIRAGE AZ 85335
12 BRISAS LIFT STATION 11650 W CACTUS RD EL MIRAGE AZ 85335
Site Unit Number Manufacturer Model Prod Model Serial Number Type
1 GRAND VILLAGI KOHLER GEN SET 40REOZK, 33FYGMGH003. ST
2. CITY HALL ONAN GEN SET 42GGFE 1080224296 ST
3 14955 N DYSART ONAN GEN SET DFEK 1050860426 ST
4 ELMIRAGEFD ONAN GEN SET 150GGLB 1110281722 ST
5 12500 W CANTER ONAN GEN SET DFEK 060925475 ST
6 127TH LANE WB| ONAN GEN SET 500 DFEK 5629259 C_H030537639 ST
7 ELMIRAGE WW’ KOHLER GEN SET 500ROZ71 216996 ST
8 12000 W PEORIA KOHLER GEN SET 1000ROZD4 698229 ST
9 | ROCKWOOD ONAN GEN SET 500DFEK 090235631 ST
10 ALTO ONAN GEN SET 500DFEK 090235630 ST
11 ELMIRAGEPD KOHLER GEN SET 150REZGC SGM3264JP ST
12 BRISAS LIFT ST) GENERAC GENSET RD02023ADAE 20 K¥3002426821 ST
Site Unit Number Service Event Qty Sell Price Extended Price
1 GRAND FULL SERVICE I 435.50 435.50
VILLAGE INSPECT/2HR LOADBANK 1 477.00 477.00
2. CITY HALL FULL SERVICE 1 435.50 435.50
INSPECT/2HR LOADBANK r 477.00 477.00
3 14955N FULL SERVICE 1 809.00 809.00
DYSART INSPECT/2HR LOADBANK 1 763.00 763.00
4 ELMIRAGEFD FULL SERVICE r 1,075.01 1,075.01
Page 1 of 3
Sales and
Service
®
PLANNED MAINTENANCE AGREEMENT
Customer Address Customer Contact Quote Information
CITY OF EL MIRAGE Contact: Marc Johnson Quote Date: 05-MAY-22
12145 NW GRAND AVE Phone: 623 518-0381 Quote Expires: 05-MAY-23
El Mirage, AZ 85335 Fax: 623 9728110 Quote Num: 166871
Cust Id: 466302 Quoted By: Marilyn A Earl
Quote Term: 1 Year(s)
4 ELMIRAGEFD _INSPECT/2HR LOADBANK 1 876.50 876.50
5 12500 W FULL SERVICE 1 809.00 809.00
CANTERB INSPECT/2HR LOADBANK 1 763.00 763.00
6 127TH LANE FULL SERVICE 1 809.00 809.00
WBF INSPECT/2HR LOADBANK 1 763.00 763.00
7 EL MIRAGE FULL SERVICE 1 849.00 849.00
WwrTP INSPECT/2HR LOADBANK 1 716.00 716.00
8 12000 W FULL SERVICE 1 1,013.00 1,013.00
PEORIA INSPECT/2HR LOADBANK 1 910.00 910.00
9 ROCKWOOD FULL SERVICE | 858.00 858.00
INSPECT/2HR LOADBANK 1 701.00 701.00
10 ALTO FULL SERVICE 1 858.00 858.00
INSPECT/2HR LOADBANK 1 701.00 701.00
11 ELMIRAGEPD FULL SERVICE 1 1,075.00 1,075.00
INSPECT/2HR LOADBANK 1 876.50 876.50
12 BRISAS LIFT FULL SERVICE l 520.50 520.50
STN INSPECT/2HR LOADBANK 1 387.50 387.50
QUOTED PRICING IS BASED ON WEEKDAYS DURING NORMAL BUSINESS HOURS
QUOTE FOR FISCAL YEAR 07/01/22 - 06/30/2023
***PRICING DOES NOT INCLUDE TAXES IF ANY OR APPLICABLE
Standard Agreement Amount $17,958.01
Proposal Total Cie oe:
_
Jax sy0,? e
9, 466, 0%
THERE ARE ADDITIONAL CONTRACT TERMS AND
18, 000.00
ic iain
Kepail 3
CONDITIONS ON THE REVERSE SIDE OF THIS ‘
DOCUMENT, INCLUDING LIMITATIONS OF Contingent
WARRANTIES AND LIABILITY, WHICH ARE EXPRESSLY
INCORPORATED HEREIN. CUSTOMER ACKNOWLEDGES
THAT THE CONTRACT TERMS AND CONDITIONS HAVE tf NO Lo oF
4 .
BEEN READ, FULLY UNDERSTOOD, AND ACCEPTED.
Page 2 of 3
Sales and
Service
®
PLANNED MAINTENANCE AGREEMENT
Customer Address Customer Contact Quote Information
CITY OF EL MIRAGE Contact: Marc Johnson Quote Date: 05-MAY-22
12145 NW GRAND AVE Phone: 623 518-0381 Quote Expires: 05-MAY-23
EI Mirage, AZ 85335 Fax: 623 9728110 Quote Num: 166871
Cust Id: 466302 Quoted By: Marilyn A Earl
Quote Term: 1 Year(s)
Customer Approval CUMMINS INC
Signature:
Lb a!
Date:_ sal ia OKA
Signature: __ ange Wlentane
pate; _ 05/05/2022
Page 3 of 3
Sales and
Service
1®
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
INVOICE NO
ESTIMATE
TO PAY O!
customerpé
INLINE LOGON TO.
ayment.cummins.com
OWNER
CITY OF EL MIRAGE
14955 N. DYSART RD.
EL MIRAGE, AZ 85335-
MARC JOHNSON - 623 518-0381
PAGE
** CHARGE **
20OF 2
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
03-JUN-2022 NEEDS PO# 07-MAR-2007 500 DFEK-5735771 E ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. cPLNO. EQUIPMENT MODEL
466302 02-JUN-2022 L050860426 GENSET
REF. NO. SALESPERSON PARTS DIsP. MILEAGE/HOURS PUMP CODE UNIT NO.
366370 14955 N DYSART
ORDERED. onbeReD||) SHIPFEDY | RUMBER DESCRIPTION mecoDE UNITPRICE AMOUNT
OSN/MSNIVIN 050860426 YEAR 2005
LABOR COVERAGE CREDIT: 0.00¢R
TOTAL LABOR: 225.00
TRAVEL: 131.80
TRAVEL COVERAGE CREDIT: 0.00CR
TOTAL TRAVEL: 131.80
MISC.: 0.00
MISC. COVERAGE CREDIT: 0.00CR
TOTAL MISC.: 0.00
ROAD MILEAGE 0.00
CITY 15.57
LOCAL 4.36
STATE 34.88
Completion date : 03-Jun-2022 10:15AM. Estimate expires : 31-Aug-2022 12:38PM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE SUB TOTAL: 1,004.68
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 54.81
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name). SIGNATURE.
TOTAL AMOUNT: US $
DATE
Sales and
Service
1®
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
OWNER
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
CITY OF EL MIRAGE
14955 N. DYSART RD.
EL MIRAGE, AZ 85335-
MARC JOHNSON - 623 518-0381
INVOICE NO
ESTIMATE
TO PAY ONLINE LOGON TO.
customerpayment.cummins.com
PAGE 10OF 2
*** CHARGE ***
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
03-JUN-2022 NEEDS PO# 07-MAR-2007 500 DFEK-5735771 E ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 02-JUN-2022 L050860426 GENSET
REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366370 14955 N DYSART
ORDERED |onbenrp| suipreD | NUMBER DESCRIPTION mcOUE UNIT PRICE ANOUNT
OSN/MSNIVIN L050860426 YEAR 2005
COMPLAINT ESTIMATE TO REPLACE THE FOLLOWING ITEMS ON THE 500 DFEK GENERATOR
AT:
CITY OF EL MIRAGE - N DYSART
14955 N DYSART
EL MIRAGE, AZ 85335
* FUEL PRIMING PUMP & GASKET
* AIR FILTER
* RADIATOR CAP
ESTIMATE BASED ON COMPLETING ALL REPAIRS DURING NORMAL BUSINESS
HOURS
CAUSE CUSTOMER REQUEST
COVERAGE CUSTOMER BILLABLE
1 0 AF25708M PAC, AF FLG 67.12 67.12
1 0 5362256 PUMP,FUEL TRANSFER CECO 479.08 479.08
ORDERED ITEM 4076581 CECO
1 0 4954473 GASKET,FUEL PUMP CECO 31.16 31.16
ORDERED ITEM 4076586 CECO
1 0 130-3588-01 CAP-RAD PRESSURE ONAN 45.52 45.52
1 0 FREIGHT FREIGHT CHRGS FS PG C1-FREIGHT 25.00 25.00
PARTS: 647.88
PARTS COVERAGE CREDIT: 0.00CR
TOTAL PARTS: 647.88
SURCHARGE TOTAL: 0.00
LABOR: 225.00
Completion date : 03-Jun-2022 10:15AM. Estimate expires : 31-Aug-2022 12:38PM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name) SIGNATURE DATE
Sales and
Service
1®@
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
INVOICE NO
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
OWNER
CITY OF EL MIRAGE - WBF
12880 N 127TH LN PAGE 20F 2
EL MIRAGE, AZ 85355- CHARGES
MARC JOHNSON - 623 518-0381
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
03-JUN-2022 NEEDS PO# 19-MAY-2004 500 DFEK 5629259 C ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 03-JUN-2022 H030537639 GENSET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366406 275/275 127TH LANE WBF
ORDERED ORDERED| SHIPPED | NUMBER DESCRIPTION wTCODE, UNITIPRICE AM
OSN/MSN/VIN H030537639 YEAR 2003
LOCAL 0.47
STATE 3.76
Completion date : 04-Jun-2022 05:56AM. Estimate expires : 31-Aug-2022 08:13AM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE SUB TOTAL: 236.20
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 5.91
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name),
TOTAL AMOUNT: US $ a
SIGNATURE. DATE.
Sales and
Service
(a)
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
OWNER
CITY OF EL MIRAGE - WBF
12880 N 127TH LN
EL MIRAGE, AZ 85355-
MARC. JOHNSON - 623 518-0381
PAGE 10OF 2
*** CHARGE ***
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
03-JUN-2022 NEEDS PO# 19-MAY-2004 500 DFEK 5629259 C ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 03-JUN-2022 H030537639 GENSET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366406 275/275 127TH LANE WBF
ORDERED |onDeReD| suirreD | NUMBER DESCRIPTION mrcODE UNIT PRICE AMOUNT
OSN/MSN/VIN 030537639 YEAR 2003
COMPLAINT ESTIMATE TO REPLACE THE AIR FILTER ON THE 500 DFEK GENERATOR AT:
CITY OF EL MIRAGE - WBF
12880 N 127TH LANE
EL MIRAGE, AZ 85355
ESTIMATE BASED ON COMPLETING ALL REPAIRS DURING NORMAL BUSINESS
HOURS
CAUSE CUSTOMER REQUEST
COVERAGE CUSTOMER BILLABLE
1 0 AF25708M PAC, AF FLG 67.12 67.12
PARTS: 67.12
PARTS COVERAGE CREDIT: 0.00CR
TOTAL PARTS: 67.12
SURCHARGE TOTAL: 0.00
LABOR: 90.00
LABOR COVERAGE CREDIT: 0.00CR
TOTAL LABOR: 90.00
TRAVEL: 79.08
TRAVEL COVERAGE CREDIT: 0.00CR
TOTAL TRAVEL: 79.08
MISC.: 0.00
MISC. COVERAGE CREDIT: 0.00CR
TOTAL MISC.: 0.00
ROAD MILEAGE 0.00
CITY 1.68
Completion date : 04-Jun-2022 05:56AM. Estimate expires : 31-Aug-2022 08:13AM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name). SIGNATURE DATE
Sales and
Service
1®
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
OWNER
CITY OF EL MIRAGE
12500 W. CANTERBURY
EL MIRAGE, AZ 85335-
MARC JOHNSON - 623 518-0381
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
HOCEN
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
PAGE
40F 4
** CHARGE **
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
03-JUN-2022 NEEDS PO# 08-MAR-2007 500 DFEK-5754863 F ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 03-JUN-2022 £060925475 GENSET
REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366408 12500 W CANTERB
ORDERED [ORDERED| SHIPPED. | NUMBER DESCRIPTION CODE UNITPRICE AMOUNT
OSN/MSN/VIN £060925475 YEAR 2006 LICENSE CANTERBURY
Completion date : 04-Jun-2022 06:44AM. Estimate expires : 31-Aug-2022 09:26AM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE SUB TOTAL: 4,251.59
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 255.03
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name)
TOTAL AMOUNT: US $
SIGNATURE.
DATE.
450662
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Sales and Cummins Sales and Service
Service PO Box 772639
Detroit, MI 48277-2639
{c)
PHOENIX AZ BRANCH ee hi
651 N 101ST AVE
AVONDALE, AZ 85323- ESTIMATE
(623)474-2600
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
Completion date : 04-Jun-2022 06:44AM. Estimate expires : 31-Aug-2022 09:26AM.
BILL TO OWNER
CITY OF EL MIRAGE CITY OF EL MIRAGE
12145 NW GRAND AVE 12500 W. CANTERBURY PAGE 10F 4
EL MIRAGE, AZ 85335-2984 EL MIRAGE, AZ 85335- *** CHARGE **
MARC JOHNSON - 623 518-0381
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
03-JUN-2022 NEEDS PO# 08-MAR-2007 500 DFEK-5754863 F ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 03-JUN-2022 £060925475 GENSET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366408 12500 W CANTERB
‘ORDERED |onpeReD| suineen, | NUMBER DESCRIPTION cope ITPRICE AMOUNT
OSN/MSNIVIN £060925475 YEAR 2006 LICENSE CANTERBURY
COMPLAINT ESTIMATE TO COMPLETE A PM3 COOLANT HOSE SERVICE ON THE 500 DFEK
GENERATOR AT:
CITY OF EL MIRAGE - CANTERBURY
12500 W CANTERBURY
EL MILRAGE, AZ 85355
ESTIMATE INCLUDES THE FOLLOWING:
* DRAIN COOLANT FROM UNIT
* REPLACE ALL COOLANT HOSES AND CLAMPS
* REPLACE THE ENGINE THERMOSTATS
* REPLACE THE COOLANT FILTERS
* REFILL UNIT WITH NEW COOLANT
* REPLACE RADIATOR CAP
* REPLACE THE FAN AND ALTERNATOR DRIVE BELTS
* TEST RUN UNIT TO INSURE PROPER OPERATION
ESTIMATE BASED ON COMPLETING ALL REPAIRS DURING NORMAL BUSINESS
HOURS
CAUSE CUSTOMER REQUEST
COVERAGE CUSTOMER BILLABLE
1 0 501-0687-02 LINE-ENGINE VENT ONAN 59.47 59.47
1 0 501-0689 LINE-FLEX FUEL ONAN 125.11 125.11
1 0 501-0687-03 LINE-ENGINE VENT ONAN 37.39 37.39
4 0 503-1634-01 HOSE-SILICONE RUBBER ONAN 25.44 101.76
8 0 503-2157-01 CLAMP-HOSE ONAN 13.15 105.20
1 0 130-6392 CAP-PRESSURE ONAN 62.63 62.63
2 0 503-2079 HOSE-OIL RESISTANT ONAN 5.79 11.58
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name). SIGNATURE DATE
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Sales and Cummins Sales and Service
Service PO Box 772639
Detroit, MI 48277-2639
@
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323- ESTIMATE
(623)474-2600 TO PAY ONLINE LOGON TO
customerpayment.cummins.com
BILL TO OWNER
CITY OF EL MIRAGE CITY OF EL MIRAGE
12145 NW GRAND AVE 12500 W. CANTERBURY PAGE 20F 4
EL MIRAGE, AZ 85335-2984 EL MIRAGE, AZ 85335- “** CHARGE ***
MARC JOHNSON - 623 518-0381
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
03-JUN-2022 NEEDS PO# 08-MAR-2007 500 DFEK-5754863 F ONAN
CUSTOMER NO, SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 03-JUN-2022 £060925475 GENSET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366408 12500 W CANTERB
ORDERED |ORDERED| SHIPPED. | NUMBER DESCRIPTION Arcooe UNIT PRICE AMOUNT
OSN/MSNIVIN £060925475 YEAR 2006 LICENSE CANTERBURY
1 0 503-1262 HOSE-(6 FEET OF 503-0276 ONAN 21.16 21.16
2 0 503-1872-01 CLAMP HOSE (1"-1.75") ONAN 15.76 31.52
8 0 503-1872-04 CLAMP-HOSE ONAN 16.01 128.08
4 0 503-1872-09 CLAMP-HOSE (4.75"-5.63") ONAN 16.26 65.04
2 0 503-2164 HOSE-COOLANT ONAN 47.10 94.20
1 0 503-2574 HOSE-RADIATOR ONAN 46.24 46.24
2 0 A029C145 HOSE - FUEL ONAN 292.49 584.98
1 0 A029¢147 HOSE - FUEL ONAN 346.39 346.39
1 0 3100141 BELT,V RIBBED CECO 36.31 36.31
1 0 64998-C HOSE, PLAIN CECO 40.82 40.82
1 0 3680602 GASKET,THM HOUSING COVER CECO. 22.22 22.22
1 0 3684336 GASKET,THERMOSTAT HOUSING CECO 20.13 20.13
2 0 3678606 SEAL,O RING CECO 3.66 7.32
2 0 3084879 SEAL, THERMOSTAT CECO 18.47 36.94
2 0 3335548 SEAL, THERMOSTAT CECO 19.09 38.18
1 0 A041V547 HOSE,RADIATOR ONAN 61.49 61.49
1 0 3103836 BELT,V RIBBED CECO 98.25 98.25
4 0 503-1708 HOSE-RAD ONAN 62.34 249.36
1 0 WF2126 PAC, WF FLG 47.32 47.32
2 0 503-2155-02 CLAMP-HOSE ONAN 27.09 54.18
2 0 502-1559 CONNECTOR-HOSE ONAN 49.35 98.70
Completion date : 04-Jun-2022 06:44AM. Estimate expires : 31-Aug-2022 09:26AM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name). SIGNATURE DATE
Sales and
Service
(o)
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
OWNER
CITY OF EL MIRAGE
12500 W. CANTERBURY PAGE
EL MIRAGE, AZ 85335-
MARC JOHNSON - 623 518-0381
3 OF 4
** CHARGE **
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
03-JUN-2022 NEEDS PO# 08-MAR-2007 500 DFEK-5754863 F ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 03-JUN-2022 E060925475 GENSET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366408 12500 W CANTERB
‘ORDERED |oRDERED| SHIPrED. | HUMBER DESCRIPTION mcoDE UNITPRICE AMOUNT
OSN/MSN/VIN E060925475 YEAR 2006 LICENSE CANTERBURY
2 0 503-0685 CLAMP-HOSE ONAN 4.98 9.96
1 0 503-1779 HOSE-RAD (FEET) (BULK) ONAN 24.38 24.38
18 0 CC2825 ES COMP EG FLG 9.83 176.94
1 0 FREIGHT FREIGHT CHRGS FS PG C1-FREIGHT 100.00 100.00
2 0 4318197 THERMOSTAT CECO 27.37 54.74
PARTS 2,997.99
PARTS COVERAGE CREDIT: 0.00CR
TOTAL PARTS: 2,997.99
SURCHARGE TOTAL: 0.00
LABOR: 990.00
LABOR COVERAGE CREDIT: 0.00CR
TOTAL LABOR: 990.00
TRAVEL: 263.60
TRAVEL COVERAGE CREDIT: 0.00CR
TOTAL TRAVEL: 263.60
MISC.: 0.00
MISC. COVERAGE CREDIT: 0.00CR
TOTAL MISC.: 0.00
ROAD MILEAGE 0.00
CITY 72.45
LOCAL 20.29
STATE 162.29
Completion date : 04-Jun-2022 06:44AM. Estimate expires : 31-Aug-2022 09:26AM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name). SIGNATURE. DATE
Sales and
Service
1@
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
OWNER
GRAND VILLAGE
11704 W BOCA RATON RD
EL MIRAGE, AZ 85335-2399
MARC JOHNSON - 623 518-0381
PAGE
** CHARGE **
20OF 2
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
02-JUN-2022 NEEDS PO# 40REOZK, KOHLER
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 02-JUN-2022 33F YGMGHO003 GEN SET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366365 GRAND VILLAGE
ORDERED lorneneD| suipreD. | NUMBER DESCRIPTION recone UNITPRICE AMOUNT
OSN/MSNIVIN 33FYGMGH003
TOTAL PARTS: 246.64
SURCHARGE TOTAL: 0.00
LABOR: 180.00
LABOR COVERAGE CREDIT: 0.00CR
TOTAL LABOR: 180.00
TRAVEL: 131.80
TRAVEL COVERAGE CREDIT: 0.00CR
TOTAL TRAVEL: 131.80
MISC.: 0.00
MISC. COVERAGE CREDIT: 0.00CR
TOTAL MISC.: 0.00
ROAD MILEAGE 0.00
SIGN UP FOR AUTO EMAIL OF INVOICES AND CREDITS AT CITY 5.54
HTTP:/ICUSTOMERPAYMENT.CUMMINS.COM LOCAL 1.55
STATE 12.41
Completion date : 03-Jun-2022 09:28AM. Estimate expires : 31-Aug-2022 12:09PM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE SUB TOTAL: 558.44
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 19.50
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name).
TOTAL AMOUNT: US $
SIGNATURE
DATE
Payment terms are 30 days from invoice date unless otherwise
Sales and agreed upon in writing. Remit to:
cj Cummins Sales and Service
Service PO Box 772639
Detroit, MI 48277-2639
®
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
OWNER
GRAND VILLAGE
11704 W BOCA RATON RD
EL MIRAGE, AZ 85335-2399
MARC JOHNSON - 623 518-0381
INVOICE NO
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
PAGE 10F 2
*** CHARGE ***
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL
PUMP NO.
EQUIPMENT MAKE
02-JUN-2022 NEEDS PO# 40REOZK, KOHLER
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 02-JUN-2022 33FYGMGHO003 GEN SET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366365 GRAND VILLAGE
‘ORDERED |onveneo]| shirred | NUMBER DESCRIPTION mcoDe UNITIPRICE “AWOUNT
OSN/MSN/VIN 33FYGMGH003
COMPLAINT ESTIMATE TO REPLACE THE FOLLOWING ITEMS ON THE 40KW KOHLER
GENERATOR AT:
CITY OF EL MIRAGE - GRAND VILLAGE
11704 W BOCA RATON RD
EL MIRAGE, AZ 85335
* FUEL HOSE - 1/4" & CLAMPS (RETURN HOSE FROM FUEL PUMP)
* STARTING BATTERY
* RADIATOR CAP - NEED PART NUMBER
ESTIMATE BASED ON COMPLETING ALL REPAIRS DURING NORMAL BUSINESS
HOURS
CAUSE CUSTOMER REQUEST
COVERAGE CUSTOMER BILLABLE
1 0 C31SXHD P G31 CCA950 RC195 NABS 150.39 150.39
1 0 B-CORE-D CORE CLEAN 27.60 27.60
1 0 B-CORE-D CORE DIRTY 27.60 - 27.60
3 0 5RLZ8 FUEL LINE 1/4" NEED 3 FT C1-NONSTOCK 6.75 20.25
GRAINGER
2 0 1A527 HOSE CLAMP C1-NONSTOCK 3.00 6.00
GRAINGER
1 0 RADIATOR CAP RADIATOR CAP C1-NONSTOCK 45.00 45.00
NEED PART NUMBER FROM
KOHLER
1 0 FREIGHT FREIGHT CHRGS FS PG C1-FREIGHT 25.00 25.00
PARTS: 246.64
PARTS COVERAGE CREDIT: 0.00CR
Completion date : 03-Jun-2022 09:28AM. Estimate expires : 31-Aug-2022 12:09PM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name) SIGNATURE
DATE.
Sales and
Service
1@
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
OWNER
CITY OF EL MIRAGE
10000 N EL MIRAGE ROAD
EL MIRAGE, AZ 85335-
MARC JOHNSON - 623 518-0381
INVOICE NO
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
PAGE 20F 2
*** CHARGE **
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
02-JUN-2022 NEEDS PO# 42 GGFE-7521789 G ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 02-JUN-2022 L080224296 GENSET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366389 CITY HALL
ORDERED [onDERED| suipreD | NUMBER DESCRIPTION mrcOUE UNIT/BRICE) “AMOUNT
OSN/MSN/VIN L080224296 YEAR 2008
TRAVEL: 131.80
TRAVEL COVERAGE CREDIT: 0.00CR
TOTAL TRAVEL: 131.80
MISC.: 0.00
MISC. COVERAGE CREDIT: 0.00CR
TOTAL MISC.: 0.00
ROAD MILEAGE 0.00
CITY 4.21
LOCAL 1.18
STATE 9.43
Completion date : 03-Jun-2022 01:57PM. Estimate expires : 31-Aug-2022 04:18PM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE SUB TOTAL: 445.22
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 14.82
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name),
TOTAL AMOUNT: US $
SIGNATURE
DATE
Sales and
Service
®
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI. 48277-2639
OWNER
CITY OF EL MIRAGE
10000 N EL MIRAGE ROAD
EL MIRAGE, AZ 85335-
MARC JOHNSON - 623 518-0381
INVOICE NO
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
PAGE 10F 2
** CHARGE **
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
02-JUN-2022 NEEDS PO# 42 GGFE-7521789 G ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 02-JUN-2022 L080224296 GENSET
REF. NO. SALESPERSON PARTS DISP. WILEAGE/HOURS PUMP CODE UNIT NO.
366389 CITY HALL
‘ORDERED |onbeneo| suiPreD | NUMBER DESCRIPTION cope UNITPRICE AMOUNT
OSN/MSNIVIN L080224296 YEAR 2008
COMPLAINT ESTIMATE TO REPLACE THE FOLLOWING ITEMS ON THE 42KW GGFE
GENERATOR AT:
CITY OF EL MIRAGE - CITY HALL
10000 N EL MIRAGE RD
EL MIRAGE, AZ 85335
* REPLACE 31T BATTERY
* RADIATOR CAP
* CHECK PVC VALVE
ESTIMATE BASED ON COMPLETING ALL REPAIRS DURING NORMAL BUSINESS
HOURS
CAUSE CUSTOMER REQUEST
COVERAGE
1 0 C31SXHD
B-CORE-D
B-CORE-D
130-1788
0
0
0
0 FREIGHT
CUSTOMER BILLABLE
P G31 CCA950 RC195 NABS
CORE CLEAN
CORE DIRTY
CAP-PRESSURE ONAN
FREIGHT CHRGS FS PG C1-FREIGHT
PARTS:
PARTS COVERAGE CREDIT:
TOTAL PARTS:
SURCHARGE TOTAL:
LABOR:
LABOR COVERAGE CREDIT:
TOTAL LABOR:
Completion date : 03-Jun-2022 01:57PM. Estimate expires : 31-Aug-2022 04:18PM.
150.39 150.39
27.60 27.60
27.60 - 27.60
18.03 18.03
10.00 10.00
178.42
0.00CR
178.42
0.00
135.00
0.00CR
135.00
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name).
SIGNATURE.
DATE.
Sales and
Service
a}
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
INVOICE NO
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
OWNER
BRISAS LIFT STATION
11650 W CACTUS RD
ELMIRAGE, AZ 85335-
MARC JOHNSON - 623 518-0381
PAGE 20F 2
*** CHARGE **
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
02-JUN-2022 NEEDS PO# RD02023ADAE 20 KW GENERAC
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 02-JUN-2022 3002426821 GEN SET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366383 31.3/31.3 BRISAS LIFT STN
‘ORDERED |onbeneD| suinreD. | NUMBER DESCRIPTION CODE UNITPRICE AMOUNT
OSN/MSN/VIN 3002426821
TOTAL TRAVEL: 131.80
MISC.: 0.00
MISC. COVERAGE CREDIT: 0.00CR
TOTAL MISC.: 0.00
ROAD MILEAGE 0.00
CITY 10.05
LOCAL 2.81
STATE 22.51
Completion date : 03-Jun-2022 12:59PM. Estimate expires : 31-Aug-2022 03:51PM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE SUB TOTAL: 728.82
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 35.37
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name). SIGNATURE.
TOTAL AMOUNT: US $
DATE
Sales and
Service
1®
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
OWNER
BRISAS LIFT STATION
11650 W CACTUS RD
ELMIRAGE, AZ 85335-
MARC JOHNSON - 623 518-0381
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
PAGE 10F 2
** CHARGE **
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
02-JUN-2022 NEEDS PO# RD02023ADAE 20 KW GENERAC
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 02-JUN-2022 3002426821 GEN SET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366383 31.3/31.3 BRISAS LIFT STN
ORDERED |oRDERED| SHIPPED. || NUMBER DESCRIPTION eePODE UNITPRICE AMOUNT
OSN/MSN/VIN 3002426821
COMPLAINT ESTIMATE TO REPLACE THE BLOCK HEATER AND HEATER HOSES ON THE 20KW
GENERAC GENERATOR AT:
CITY OF EL MIRAGE - BRIASAS LIFT STATION
11650 W CACTUS RD
EL MIRAGE, AZ 85335
ESTIMATE BASED ON COMPLETING ALL REPAIRS DURING NORMAL BUSINESS
HOURS
CAUSE CUSTOMER REQUEST
COVERAGE CUSTOMER BILLABLE
1 0 333-0588-03
4 0 503-2157-01
12 0 5/8" HOSE
1 0 FREIGHT
HEATER-ENG COOLANT ONAN
CLAMP-HOSE ONAN
5/8" HEATER HOSE PER FOOT C1-NONSTOCK
SHOP SUPPLIES
FREIGHT CHRGS FS PG C1-FREIGHT
PARTS:
PARTS COVERAGE CREDIT:
TOTAL PARTS:
SURCHARGE TOTAL:
LABOR:
LABOR COVERAGE CREDIT:
TOTAL LABOR:
TRAVEL:
TRAVEL COVERAGE CREDIT:
Completion date : 03-Jun-2022 12:59PM. Estimate expires : 31-Aug-2022 03:51PM.
250.42
13.15
8.25
15.00
417.02
180.00
250.42
52.60
99.00
15.00
417.02
0.00CR
0.00
180.00
0.00CR
131.80
0.00CR
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE
BEEN READ AND FULLY UNDERSTOOD
AUTHORIZED BY (print name).
SIGNATURE.
DATE.
Sales and
Service
fo}
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
OWNER
CITY OF MIRAGE - ROCKWO
15824 N EL MIRAGE RD PAGE 20F 2
EL MIRAGE, AZ 85335- *** CHARGE ***
MARC JOHNSON - 623 518-0381
DATE CUSTOMER ORDER NO.
DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
02-JUN-2022 NEEDS PO# 500 DFEK-7628779 F ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 02-JUN-2022 C090235631 GENSET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366395 ROCKWOOD
ORDERED [ORDERED| sHinrED | NUMBER DESCRIPTION MODE CUIGRIcLe AMOUNT
OSN/MSN/VIN 090235631 YEAR 2009
TOTAL TRAVEL: 131.80
MISC.: 0.00
MISC. COVERAGE CREDIT: 0.00CR
TOTAL MISC.: 0.00
ROAD MILEAGE 0.00
CITY 12.79
LOCAL 3.58
STATE 28.66
Completion date : 03-Jun-2022 02:26PM. Estimate expires : 31-Aug-2022 04:48PM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE SUB TOTAL: 853.56
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name).
TOTAL TAX: 45.03
TOTAL AMOUNT: US $ e050 ;
SIGNATURE DATE.
Sales and
Service
1®@
PHOENIX AZ BRANCH
651 N 101ST AVE
AVONDALE, AZ 85323-
(623)474-2600
BILL TO
CITY OF EL MIRAGE
12145 NW GRAND AVE
EL MIRAGE, AZ 85335-2984
Payment terms are 30 days from invoice date unless otherwise
agreed upon in writing. Remit to:
Cummins Sales and Service
PO Box 772639
Detroit, MI 48277-2639
ESTIMATE
TO PAY ONLINE LOGON TO
customerpayment.cummins.com
OWNER
CITY OF MIRAGE - ROCKWO
15824 N EL MIRAGE RD PAGE 10F 2
EL MIRAGE, AZ 85335- ** CHARGE **
MARC JOHNSON - 623 518-0381
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
02-JUN-2022 NEEDS PO# 500 DFEK-7628779 F ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
466302 02-JUN-2022 090235631 GENSET
REF. NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
366395 ROCKWOOD
QUANTITY, Geaeecn BN ae DESCRIPTION ae UNIT PRICE AMOUNT
OSN/MSN/VIN 090235631 YEAR 2009
COMPLAINT ESTIMATE TO REPLACE THE CRACKING AFTERCOOLER HOSES ON THE 500
DFEK GENERATOR AT:
CITY OF EL MIRAGE - ROCKWOOD
15824 N EL MIRAGE RD
EL MIRAGE, AZ 85335
ESTIMATE BASED ON COMPLETING ALL REPAIRS DURING NORMAL BUSINESS
HOURS
CAUSE CUSTOMER REQUEST
COVERAGE CUSTOMER BILLABLE
2 0 503-2154
4 0 503-2995-22
2 0 503-2164
4 0 503-1872-09
1 0 FREIGHT
HOSE-HUMP. ONAN 138.04 276.08
CLAMP, HOSE (CAC) ONAN 19.11 76.44
HOSE-COOLANT ONAN 47.10 94.20
CLAMP-HOSE (4.75"-5.63") ONAN 16.26 65.04
FREIGHT CHRGS FS PG C1-FREIGHT 30.00 30.00
PARTS: 541.76
PARTS COVERAGE CREDIT: 0.00CR
TOTAL PARTS: 541.76
SURCHARGE TOTAL: 0.00
LABOR: 180.00
LABOR COVERAGE CREDIT: 0.00CR
TOTAL LABOR: 180.00
TRAVEL: 131.80
TRAVEL COVERAGE CREDIT: 0.00CR
Completion date : 03-Jun-2022 02:26PM. Estimate expires : 31-Aug-2022 04:48PM.
Billing Inquiries? Call (877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES, WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE
BEEN READ AND FULLY UNDERSTOOD.
AUTHORIZED BY (print name),
SIGNATURE. DATE.