Tax Invoice Invoice : 7500672
Invoice Date (Tax Point) : 17-DEC-24
Page No.:
Seller: Terex USA, LLC, 8594 Cherry Ave, Fontana San Bernardino CA 92335-3030, United States
Accounts Receivable Contact: Tel: Accounts Receivable contact: 1-877-794-5284 Email:
[email protected]
These commodities, technology, or software are subject to the United States Export Administration Regulations. If you choose to export them, you, as the exporter, must apply with all applicable law.
Wire Transfer: Account Name : Terex USA, Account Number : 375 185 1851, SWIFT : BOFA US3N Remit To: TEREX USA, LLC 4686 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Please ensure payment is submitted to the bank account noted on this invoice and will be received by the Payment Due Date.The form of payment chosen will impact the length of time payments take to be received.Your Payment Terms and Credit Arrangements may be impacted if payment is not received by Payment Due Date.
INV_US_1.11
Bill To:
CITY OF ANAHEIM
200 S ANAHEIM BLVD
Anaheim CA 92805-3820
UNITED STATES
Attn:
Ship To:
CITY OF ANAHEIM
200 S ANAHEIM BLVD
Anaheim CA 92805-3820
UNITED STATES
Sold To:
CITY OF ANAHEIM
200 S ANAHEIM BLVD
Anaheim CA 92805-3820
UNITED STATES
Customer
Purchase Order
Payment
Terms
Tracking Shipping
Reference
Payment Due
Date
Terex Contact Customer Account
Number
403623 30 Days
Invoice Date
979444400 16-JAN-25 Kelly, Ms. Kara
Marie
268628
Date Shipped Ship Via Incoterms®
FCA, Sellers Premises Incoterms® 2010
Order Number Currency Ship From
17-DEC-24 Customer
Pick-Up
1010114975 USD Fontana, US
Line Product COO Qty UoM Net Price Extended Amount Tax Code 1 UTIL-REPAIR
GENERAL REPAIR
1 Each 0.00 0.00
2 BR41-DIAGNOSTIC-LABOR
Diagnostic Labor
4 Hour 158.00 632.00 CAVERTEX
3 BR41-REPAIRS
Repairs
76 Hour 150.00 11,400.00 CAVERTEX
4 419267TU
DECAL UNTRAINED OPERATOR
1 Each 11.09 11.09 CAVERTEX
5 419274TU
DECAL
1 Each 11.64 11.64 CAVERTEX
6 419277TU
DECAL - DANGER
1 Each 15.63 15.63 CAVERTEX
Tax Invoice Invoice : 7500672
Invoice Date (Tax Point) : 17-DEC-24
Page No.:
Seller: Terex USA, LLC, 8594 Cherry Ave, Fontana San Bernardino CA 92335-3030, United States
Accounts Receivable Contact: Tel: Accounts Receivable contact: 1-877-794-5284 Email:
[email protected]
These commodities, technology, or software are subject to the United States Export Administration Regulations. If you choose to export them, you, as the exporter, must apply with all applicable law.
Wire Transfer: Account Name : Terex USA, Account Number : 375 185 1851, SWIFT : BOFA US3N Remit To: TEREX USA, LLC 4686 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Please ensure payment is submitted to the bank account noted on this invoice and will be received by the Payment Due Date.The form of payment chosen will impact the length of time payments take to be received.Your Payment Terms and Credit Arrangements may be impacted if payment is not received by Payment Due Date.
INV_US_1.11
Line Product COO Qty UoM Net Price Extended Amount Tax Code 7 419275TU
DECAL D/L
1 Each 25.12 25.12 CAVERTEX
8 76187TU
DECAL-CAUTION TPP
1 Each 22.54 22.54 CAVERTEX
9 419991TU
DECAL D/L
1 Each 26.16 26.16 CAVERTEX
10 72488TU
DECAL - AUG REL (REF 443794 SHEET)
1 Each 15.43 15.43 CAVERTEX
11 443816TU
DECAL DIGGER SPEED
1 Each 16.68 16.68 CAVERTEX
12 429306TU
PIN
6 Each 59.24 355.44 CAVERTEX
13 429305TU
PIN ASSY
1 Each 95.94 95.94 CAVERTEX
14 432286TU
SPACER
2 Each 20.89 41.78 CAVERTEX
15 10777TU
O RING
4 Each 7.29 29.16 CAVERTEX
16 429098TU
7/16-20 NF X 1.00 HH Cap Screw GR5
4 Each 1.49 5.96 CAVERTEX
17 431148TU
ROD EYE
2 Each 100.78 201.56 CAVERTEX
18 483408TU
JACK PAD WELDMENT
2 Each 476.62 953.24 CAVERTEX
19 456029TU
AUGER BRKT WELDT
1 Each 817.66 817.66 CAVERTEX
20 18888TU
THRUST WASHER 0.75
8 Each 2.90 23.20 CAVERTEX
21 485176TU
ROLLER
4 Each 28.74 114.96 CAVERTEX
Tax Invoice Invoice : 7500672
Invoice Date (Tax Point) : 17-DEC-24
Page No.:
Seller: Terex USA, LLC, 8594 Cherry Ave, Fontana San Bernardino CA 92335-3030, United States
Accounts Receivable Contact: Tel: Accounts Receivable contact: 1-877-794-5284 Email:
[email protected]
These commodities, technology, or software are subject to the United States Export Administration Regulations. If you choose to export them, you, as the exporter, must apply with all applicable law.
Wire Transfer: Account Name : Terex USA, Account Number : 375 185 1851, SWIFT : BOFA US3N Remit To: TEREX USA, LLC 4686 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Please ensure payment is submitted to the bank account noted on this invoice and will be received by the Payment Due Date.The form of payment chosen will impact the length of time payments take to be received.Your Payment Terms and Credit Arrangements may be impacted if payment is not received by Payment Due Date.
INV_US_1.11
Line Product COO Qty UoM Net Price Extended Amount Tax Code 22 10357TU
WASHER,LOCK
14 Each 0.07 0.98 CAVERTEX
23 71007TU
SHIM
6 Each 5.20 31.20 CAVERTEX
24 72827TU
SHAFT
4 Each 17.98 71.92 CAVERTEX
25 74605TU
SHAFT
1 Each 148.56 148.56 CAVERTEX
26 30927TU
RETAINING RING
2 Each 1.49 2.98 CAVERTEX
27 74606TU
ROLLER
1 Each 84.56 84.56 CAVERTEX
28 90385TU
ROTATION BEARING CERTIFICATION
REQUIRED
1 Each 6,925.72 6,925.72 CAVERTEX
29 464763TU
(BOM) 7/8-9NC X 5.00 HH Cap Screw GR8
(RB-613982)
44 Each 8.26 363.44 CAVERTEX
30 401490TU
7/8 FLATWASHER BOWMALLOY
24 Each 2.08 49.92 CAVERTEX
31 402374TU
7/8 FLATWASHER REWORK
20 Each 6.62 132.40 CAVERTEX
32 65388459TU
OIL,HYDRAULIC,AW46(FONTANA BR41)
20 Gallon US 13.00 260.00 CAVERTEX
33 EXP-PTFREIGHT
Part Freight
1 Each 2,836.00 2,836.00 CAVERTEX
34 EXP-SHOP
Shop Supplies / Environmental
1 Each 250.00 250.00 CAVERTEX
35 EXP-OTHER-LABOR
Other Outsourced Labor
1 Each 3,050.00 3,050.00 CAVERTEX
Tax Invoice Invoice : 7500672
Invoice Date (Tax Point) : 17-DEC-24
Page No.:
Seller: Terex USA, LLC, 8594 Cherry Ave, Fontana San Bernardino CA 92335-3030, United States
Accounts Receivable Contact: Tel: Accounts Receivable contact: 1-877-794-5284 Email:
[email protected]
These commodities, technology, or software are subject to the United States Export Administration Regulations. If you choose to export them, you, as the exporter, must apply with all applicable law.
Wire Transfer: Account Name : Terex USA, Account Number : 375 185 1851, SWIFT : BOFA US3N Remit To: TEREX USA, LLC 4686 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Please ensure payment is submitted to the bank account noted on this invoice and will be received by the Payment Due Date.The form of payment chosen will impact the length of time payments take to be received.Your Payment Terms and Credit Arrangements may be impacted if payment is not received by Payment Due Date.
INV_US_1.11
Line Product COO Qty UoM Net Price Extended Amount Tax Code 36 429362TU
JACK CYL ASSY
1 Each 2,533.80 2,533.80 CAVERTEX
37 EXP-OTHER-LABOR
Other Outsourced Labor
1 Each 2,000.00 2,000.00 CAVERTEX
38 BR41-CHANGE-ORDER
Additional Repairs
70 Hour 150.00 10,500.00 CAVERTEX
39 464828TU
DGR HANGER INST 6000 (AUGERS 0-24)
1 Each 4,631.36 4,631.36 CAVERTEX
40 450397TU
Cylinder 2B/1R/12S
2 Each 753.11 1,506.22 CAVERTEX
41 464798TU
2 SPD DGR TUBES 6000 LH
1 Each 10,086.54 10,086.54 CAVERTEX
42 464794TU
EXT SYS ASSY 6000
1 Each 1,878.64 1,878.64 CAVERTEX
43 464805TU
TELETUBE COVER WELDT FRONT
1 Each 1,564.03 1,564.03 CAVERTEX
44 9120792TU
STRAP NYLON AUGER STORAGE
1 Each 148.88 148.88 CAVERTEX
45 100313-130TU
ROPE 1 1/8 DIA STABLE BRAID 130\'
1 Each 933.59 933.59 CAVERTEX
46 440470TU
MANUAL PIN ASSY(REPLACED
440469TU)
1 Each 323.33 323.33 CAVERTEX
47 EXP-RESEALS
Cylinder Reseals
1 Each 3,314.64 3,314.64 CAVERTEX
48 EXP BATTERY
BATTERY(ODD)
1 Each 494.48 494.48 CAVERTEX
49 464463TU
BOOM ASSY,C6060,TM TXFR HYD FG
3RD
1 Each 66,000.00 66,000.00 CAVERTEX
Tax Invoice Invoice : 7500672
Invoice Date (Tax Point) : 17-DEC-24
Page No.:
Seller: Terex USA, LLC, 8594 Cherry Ave, Fontana San Bernardino CA 92335-3030, United States
Accounts Receivable Contact: Tel: Accounts Receivable contact: 1-877-794-5284 Email:
[email protected]
These commodities, technology, or software are subject to the United States Export Administration Regulations. If you choose to export them, you, as the exporter, must apply with all applicable law.
Wire Transfer: Account Name : Terex USA, Account Number : 375 185 1851, SWIFT : BOFA US3N Remit To: TEREX USA, LLC 4686 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Please ensure payment is submitted to the bank account noted on this invoice and will be received by the Payment Due Date.The form of payment chosen will impact the length of time payments take to be received.Your Payment Terms and Credit Arrangements may be impacted if payment is not received by Payment Due Date.
INV_US_1.11
Line Product COO Qty UoM Net Price Extended Amount Tax Code 50 EXP-MISC-PARTS
Other Miscellaneous Parts
1 Each 500.00 500.00 CAVERTEX
51 EXP-MISC-PARTS
Other Miscellaneous Parts
1 Each 150.00 150.00 CAVERTEX
52 BR41-CHANGE-ORDER
Additional Repairs
30 Hour 150.00 4,500.00 CAVERTEX
53 EXP-PAINT
Paint - Outsourced
1 Each 0.00 0.00
54 450398TU
CYLINDER,CLAW,2 B X 1 R X 4.63 S
1 Each 587.75 587.75 CAVERTEX
55 15509TU
NYLON LOCK NUT HEAVY 1-14 .516-
3578T NTE GRC PLAIN STEEL
2 Each 8.93 17.86 CAVERTEX
56 440874TU
BUSHING OILITE SLEEVE
2 Each 2.37 4.74 CAVERTEX
57 9153912TU
SPACER RING
4 Each 7.50 30.00 CAVERTEX
58 458002TU
JAM NYLON LOCK NUT 10-32 NTM
6 Each 0.98 5.88 CAVERTEX
59 H26444TU
SCREW 10-32 UNF X 1.00 HWH Machine
Screw
2 Each 1.49 2.98 CAVERTEX
60 H24154TU
BUSHING CNTRL HEAD
2 Each 6.67 13.34 CAVERTEX
61 407854TU
STOP ASSY
1 Each 30.25 30.25 CAVERTEX
62 466830TU
TXFR TPP HOSE CAR C/P LH DGR INTLK
6000
1 Each 2,236.28 2,236.28 CAVERTEX
63 456583TU
BUSHING
2 Each 7.35 14.70 CAVERTEX
Tax Invoice Invoice : 7500672
Invoice Date (Tax Point) : 17-DEC-24
Page No.:
Seller: Terex USA, LLC, 8594 Cherry Ave, Fontana San Bernardino CA 92335-3030, United States
Accounts Receivable Contact: Tel: Accounts Receivable contact: 1-877-794-5284 Email:
[email protected]
These commodities, technology, or software are subject to the United States Export Administration Regulations. If you choose to export them, you, as the exporter, must apply with all applicable law.
Wire Transfer: Account Name : Terex USA, Account Number : 375 185 1851, SWIFT : BOFA US3N Remit To: TEREX USA, LLC 4686 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Please ensure payment is submitted to the bank account noted on this invoice and will be received by the Payment Due Date.The form of payment chosen will impact the length of time payments take to be received.Your Payment Terms and Credit Arrangements may be impacted if payment is not received by Payment Due Date.
INV_US_1.11
Line Product COO Qty UoM Net Price Extended Amount Tax Code 64 456582TU
3/4-10 UNC X 1.50 HHCS GR5 ZINC
PLATED
2 Each 2.52 5.04 CAVERTEX
65 12931TU
3/4 WASHER
8 Each 1.01 8.08 CAVERTEX
66 71405TU
CLEVIS PIN 3/4 X 2 X 5/32
2 Each 2.81 5.62 CAVERTEX
67 414807TU
PLATE MTG
1 Each 57.45 57.45 CAVERTEX
68 16973TU
FITTING 06MB-04MJ
4 Each 2.86 11.44 CAVERTEX
69 437623TU
HOSE END 04NC-04FJX
14 Each 8.35 116.90 CAVERTEX
70 446981TU
MTG BLOCK
1 Each 17.00 17.00 CAVERTEX
71 482362TU
POPPET VALVE PUSH TO CLOSE
2 Each 62.00 124.00 CAVERTEX
72 479802TU
TUBE WELDT
1 Each 66.00 66.00 CAVERTEX
73 10552TU
HNUT 0.25-20 GR 5 ZP
3 Each 0.98 2.94 CAVERTEX
74 10614TU
WASHER,FLAT,1/4 STD ZP
6 Each 0.55 3.30 CAVERTEX
75 10845TU
HBOLT .25-20X1 X1 GR5 ZP
3 Each 1.49 4.47 CAVERTEX
76 30046TU
LINCH PIN W/CHAIN-COTTER PIN
1 Each 10.55 10.55 CAVERTEX
77 470808TU
MANUAL PIN ASSY
1 Each 69.50 69.50 CAVERTEX
78 470797TU
ROLLER
1 Each 46.50 46.50 CAVERTEX
Tax Invoice Invoice : 7500672
Invoice Date (Tax Point) : 17-DEC-24
Page No.:
Seller: Terex USA, LLC, 8594 Cherry Ave, Fontana San Bernardino CA 92335-3030, United States
Accounts Receivable Contact: Tel: Accounts Receivable contact: 1-877-794-5284 Email:
[email protected]
These commodities, technology, or software are subject to the United States Export Administration Regulations. If you choose to export them, you, as the exporter, must apply with all applicable law.
Wire Transfer: Account Name : Terex USA, Account Number : 375 185 1851, SWIFT : BOFA US3N Remit To: TEREX USA, LLC 4686 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Please ensure payment is submitted to the bank account noted on this invoice and will be received by the Payment Due Date.The form of payment chosen will impact the length of time payments take to be received.Your Payment Terms and Credit Arrangements may be impacted if payment is not received by Payment Due Date.
INV_US_1.11
Line Product COO Qty UoM Net Price Extended Amount Tax Code 79 470798TU
ROLLER BRKT
2 Each 14.00 28.00 CAVERTEX
80 55198TU
HBOLT 0.625-11 X 1.50 X 1.50 GR8 PLAIN
4 Each 0.99 3.96 CAVERTEX
81 459108TU
WSHR 5/8 X.18
4 Each 2.00 8.00 CAVERTEX
82 464843TU
ROPE GUIDE
2 Each 20.00 40.00 CAVERTEX
83 10638TU
PREFERRED WIDE FW 5/16 ZP
1 Each 1.49 1.49 CAVERTEX
84 11270TU
HH Cap Screw 5/16-18UNCX.75 GR5 ZP
1 Each 0.98 0.98 CAVERTEX
85 464838TU
ROLLER BRKT
1 Each 37.50 37.50 CAVERTEX
86 464837TU
ROLLER
1 Each 87.00 87.00 CAVERTEX
87 444652TU
EYEBOLT MOD. .25
1 Each 6.60 6.60 CAVERTEX
88 444408TU
AUGER LATCH CYLINDER
1 Each 68.50 68.50 CAVERTEX
89 444661TU
ROD
1 Each 5.50 5.50 CAVERTEX
90 444660TU
1 CLEVIS PIN PLATED
2 Each 3.25 6.50 CAVERTEX
91 444545TU
EXTENSION SPRING
1 Each 17.83 17.83 CAVERTEX
92 444546TU
AUGER LATCH
1 Each 114.00 114.00 CAVERTEX
93 34973TU
FITTING ELBOW 04MB-04MJ-90
1 Each 7.76 7.76 CAVERTEX
Tax Invoice Invoice : 7500672
Invoice Date (Tax Point) : 17-DEC-24
Page No.:
Seller: Terex USA, LLC, 8594 Cherry Ave, Fontana San Bernardino CA 92335-3030, United States
Accounts Receivable Contact: Tel: Accounts Receivable contact: 1-877-794-5284 Email:
[email protected]
These commodities, technology, or software are subject to the United States Export Administration Regulations. If you choose to export them, you, as the exporter, must apply with all applicable law.
Wire Transfer: Account Name : Terex USA, Account Number : 375 185 1851, SWIFT : BOFA US3N Remit To: TEREX USA, LLC 4686 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Please ensure payment is submitted to the bank account noted on this invoice and will be received by the Payment Due Date.The form of payment chosen will impact the length of time payments take to be received.Your Payment Terms and Credit Arrangements may be impacted if payment is not received by Payment Due Date.
INV_US_1.11
Line Product COO Qty UoM Net Price Extended Amount Tax Code 94 467432TU
HYD AUG PROTECT LH 6000 (AUGERS
0-24)
1 Each 322.50 322.50 CAVERTEX
95 18487TU
SHSSCREW .3125 SHLDRX.50X.25-20 ZP
2 Each 8.27 16.54 CAVERTEX
96 70704TU
ANGLE INDICATOR RH
1 Each 26.45 26.45 CAVERTEX
97 70703TU
ANGLE INDICATOR LH
1 Each 26.45 26.45 CAVERTEX
98 41038TU
THRUST BEARING
2 Each 1.03 2.06 CAVERTEX
99 18478TU
ANGLE INDICATOR (POINTER)
2 Each 6.26 12.52 CAVERTEX
100 459854TU
PLNTY GEARBOX 130CB 90B
1 Each 0.00 0.00
101 30073TU
Washer Flat 3/4
4 Each 1.72 6.88 CAVERTEX
102 424907TU
SHCSCREW 3/4-10X3X2 ASTM
A574ECOGUARD
4 Each 7.37 29.48 CAVERTEX
103 464769TU
SHIM ZINC PLATED
2 Each 3.00 6.00 CAVERTEX
104 36954TU
NYLON LOCK NUT 2.25-12 NTU
1 Each 45.20 45.20 CAVERTEX
105 464767TU
PIN WELDT
1 Each 194.00 194.00 CAVERTEX
106 40478TU
HEX LOCK NUT 2-12 NF NTU
1 Each 14.00 14.00 CAVERTEX
107 403003TU
PIN WELDT
1 Each 97.50 97.50 CAVERTEX
Tax Invoice Invoice : 7500672
Invoice Date (Tax Point) : 17-DEC-24
Page No.:
Seller: Terex USA, LLC, 8594 Cherry Ave, Fontana San Bernardino CA 92335-3030, United States
Accounts Receivable Contact: Tel: Accounts Receivable contact: 1-877-794-5284 Email:
[email protected]
These commodities, technology, or software are subject to the United States Export Administration Regulations. If you choose to export them, you, as the exporter, must apply with all applicable law.
Wire Transfer: Account Name : Terex USA, Account Number : 375 185 1851, SWIFT : BOFA US3N Remit To: TEREX USA, LLC 4686 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Please ensure payment is submitted to the bank account noted on this invoice and will be received by the Payment Due Date.The form of payment chosen will impact the length of time payments take to be received.Your Payment Terms and Credit Arrangements may be impacted if payment is not received by Payment Due Date.
INV_US_1.11
Line Product COO Qty UoM Net Price Extended Amount Tax Code 108 427151TU
SPACER .75 X .12W X .563L ZP
1 Each 2.00 2.00 CAVERTEX
109 404718TU
POLE CLAW ASSY LH
1 Each 179.00 179.00 CAVERTEX
110 404723TU
POLE CLAW ASSY RH
1 Each 261.00 261.00 CAVERTEX
111 69301TU
CLAW BEARING
2 Each 3.00 6.00 CAVERTEX
112 65308508TU
NYLITE SPOOL SHIELD & SHACKLE #5
BLK 7.5TON WORKING LOAD
1 Each 300.00 300.00 CAVERTEX
113 BR41-FONTANA
Labor
1 Hour 0.00 0.00
114 EXP-MISC-PARTS
Other Miscellaneous Parts
1 Each 0.00 0.00
Tax Invoice Invoice : 7500672
Invoice Date (Tax Point) : 17-DEC-24
Page No.:
Seller: Terex USA, LLC, 8594 Cherry Ave, Fontana San Bernardino CA 92335-3030, United States
Accounts Receivable Contact: Tel: Accounts Receivable contact: 1-877-794-5284 Email:
[email protected]
These commodities, technology, or software are subject to the United States Export Administration Regulations. If you choose to export them, you, as the exporter, must apply with all applicable law.
Wire Transfer: Account Name : Terex USA, Account Number : 375 185 1851, SWIFT : BOFA US3N Remit To: TEREX USA, LLC 4686 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Please ensure payment is submitted to the bank account noted on this invoice and will be received by the Payment Due Date.The form of payment chosen will impact the length of time payments take to be received.Your Payment Terms and Credit Arrangements may be impacted if payment is not received by Payment Due Date.
INV_US_1.11
Notes:
Job Description: TEREX C6060 S/N = 2070232724
VIN = 1HTXGAHT37J516908
MILES = 13,126 UNIT # 1062
1 = UNIT ROLLED OVER ON IT'S SIDE BECAUSE THE OPERATOR OVER EXTENDED THE BOOM. NEED TO INSPECT BOOM SECTIONS,
AND CHECK FOR ANY STRUCTURAL DAMAGE.
_____________________________
Sourcewell Contract # 110421-TER
1) REMOVE AND REPLACE PASSENGER SIDE FRONT OUTRIGGER
CYLINDER
2) REMOVE AND REPLACE BEARINGS
3) DIAGNOSE INOP THROTTLE AT COMMAND POST
4) REMOVE AND REPLACE DAMAGED SAFETY DECALS
5) DISASSEMBLE BOOM AND RE-ADVISE AFTER ASSESSMENT
6) WELD AUGER BRACKET (COST TBD)
7) WELD OUTRIGGER SLAVE TUBE (COST TBD)
8) REPLACE DAMAGED HYD HOSE AND FITTINGS.
9) PERFORM QUAD INSPECTION AFTER REPAIRS
----------------------------------
REMOVED AND REPLACED OUTRIGGER CYLINDER
REMOVED AND REPLACED SAFETY DECALS
WELDED AUGER BRACKET
WELDED OUTRIGGER SLAVE TUBE
FABRICATED BRACKETS TO MATCH FACTORY SPECS ON BOOM.
REMOVED AND REPLACED HYD HOSE AND FITTINGS
ADDED 20 GALLONS OF ISO HYD 15 OIL.
REMOVED AND REPLACED BOOM ASSEMBLY.
REMOVED AND REPLACED WELDMENTS, BRACKETS,PIN ASSY,
SEALS, ROLLERS, WASHERS.
REMOVED AND REPLACED CYLINDER CLAW
REMOVED AND REPLACED BOLTS.
NEW BOOM CAME WITHOUT ANY OF THE BRACKETS WELDED ON.
CUT OFF OLD BRACKETS AND WELDED ON THE NEW ONES.
REMOVED AND REPLACED BEARINGS AND THE ROTATION GEAR
BOX BEFORE INSTALLING NEW BOOM.
INSTALLED NEW SHADOW BOX ASSEMBLY.
REASSEMBLED BOOM AND INSTALLED.
-------------------------------------------------
CHANGE ORDER:
FOUND LIFT CYLINDERS WERE LEAKING PAST SEALS.
1. Resealed lift cylinders.
Subtotal
Total Charges
Total Taxes
Total Amount
Payment Received
Amount Due(USD)
145,562.15
0.00 8,279.79
153,841.94
0.00 153,841.94
Tax Invoice Invoice : 7500672
Invoice Date (Tax Point) : 17-DEC-24
Page No.:
Seller: Terex USA, LLC, 8594 Cherry Ave, Fontana San Bernardino CA 92335-3030, United States
Accounts Receivable Contact: Tel: Accounts Receivable contact: 1-877-794-5284 Email:
[email protected]
These commodities, technology, or software are subject to the United States Export Administration Regulations. If you choose to export them, you, as the exporter, must apply with all applicable law.
Wire Transfer: Account Name : Terex USA, Account Number : 375 185 1851, SWIFT : BOFA US3N Remit To: TEREX USA, LLC 4686 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Please ensure payment is submitted to the bank account noted on this invoice and will be received by the Payment Due Date.The form of payment chosen will impact the length of time payments take to be received.Your Payment Terms and Credit Arrangements may be impacted if payment is not received by Payment Due Date.
INV_US_1.11
--------------------------------------------------
CHANGE ORDER:
Upon assembling unit and going to test found that there are multiple functions that are not operating properly and need to diagnose and repair those concerns. Boom needs to be painted to match unit.
PAINTED BOOM FOR CUSTOMER AT NO CHARGE.
PERFORMED QUAD INSPECTION = PASSED
REPAIRED FUNCTIONS THAT WERE NOT OPERATING PROPERLY.
FUNCTION TESTED = UNIT WORKS PROPERLY NOW.
QC'D
***
Tax Code Tax Rate Tax Amount
CAVERTEX
CAVERTEX
0.00 7.75%
0.00 8,279.79