DATE
1555 S. Cucamonga Ave
Ontario, CA 91761
(909)923-0430 FAX (909)923-2485
1 QUOTE NUMBER PAGE
SOLD MANTECA, CITY OF
TO
SHIP
TO
QTY
ORDERED SHIPPED
QTY QTY
B/O ITEM NUMBER DESCRIPTION UNT PRICE U/M TAX EXTENDED PRICE MAN000 04/26/2024
WA00039387 NET 30 DAYS EDDIE
ERIC\A 331392
SALES PERSON ORDER NUMBER
TAX EXEMPTION NO
ACCOUNT NUMBER
TERM SHIP DATE
ORDER DATE
SHIP VIA: P.O. NUMBER
MANTECA, CITY OF
1001 WEST CENTER STREET
MANTECA, CA 95336
Amrep Manufacturing Company, LLC
1001 WEST CENTER STREET
1 1 0 5 - - Truck #20-2079 Repair $0.00 EA 1 $0.00
TRUCK #20-2079
VIN CH214712
SWAP ARM
REPLACE HOPPER & BODY FLOOR OVERLAY
REPLACE PACKER GUIDES
REPLACE PACKER SYSTEM WEAR ITEMS
1 1 0 2 - - PLATE, 1/4 X 82 X 155 HARDOX 500 $2,775.30 EA 1 $2,775.30 1 1 0 2 - - PLATE, 1/4 X 64 X 70 HARDOX 500 $1,213.01 EA 1 $1,213.01 1 1 0 2 - - BOLTS, SPECIAL PACKER $440.14 EA 1 $440.14
1 1 0 2 - - FASTENERS, MISC. $552.60 EA 1 $552.60
2 2 0 2 - - GUIDE, PACKER $452.85 EA 1 $905.70
2 2 0 2 - - SHOE, LABRIE PACKER SIDE $97.78 EA 1 $195.56 2 2 0 2 - - BLOCK, LABRIE WEAR $117.89 EA 1 $235.78
2 2 0 2 - - RAIL, SIDE $638.73 EA 1 $1,277.46
IMPORTANT NOTICE
COMMENTS:
All merchandise to be returned must have an RMA # issued by Amrep Mfg. You will need to know the part # or description, quanity to be returned, and the invoice number the credit is to be issued against. Upon receipt of the merchandise if warranty is determined, then and only then will a Credit be issued. Any merchandise returned without this RMA# Amrep will not be responsible for issuing a credit.
SUBTOTAL
TAX PAYABLE
TRANSPORATION
RECEIVED BY:
THIS ORDER HAS BEEN RECEIVED IN GOOD WORKING CONDITION DATE
1.5% PER MONTH WILL BE MADE
ON PAST DUE ACCOUNTS
$0.00
$0.00
$0.00
$44,333.00 PLEASE PAY
THIS AMOUNT
Remittance address: P.O. Box 603912 Charlotte, NC 28260-3912 ATTACHMENT 4
DATE
1555 S. Cucamonga Ave
Ontario, CA 91761
(909)923-0430 FAX (909)923-2485
2 QUOTE NUMBER PAGE
SOLD MANTECA, CITY OF
TO
SHIP
TO
QTY
ORDERED SHIPPED
QTY QTY
B/O ITEM NUMBER DESCRIPTION UNT PRICE U/M TAX EXTENDED PRICE MAN000 04/26/2024
WA00039387 NET 30 DAYS EDDIE
ERIC\A 331392
SALES PERSON ORDER NUMBER
TAX EXEMPTION NO
ACCOUNT NUMBER
TERM SHIP DATE
ORDER DATE
SHIP VIA: P.O. NUMBER
MANTECA, CITY OF
1001 WEST CENTER STREET
MANTECA, CA 95336
Amrep Manufacturing Company, LLC
1001 WEST CENTER STREET
2 2 0 2 - - SHOE, LONG BLADE WEAR $401.70 EA 1 $803.40
2 2 0 2 - - HOSE, PACKER GREASE $191.18 EA 1 $382.36
2 2 0 2 - - FITTING, BULKHEAD ADAPTER $7.85 EA 1 $15.70 1 1 0 2 - - PAD, ROTATING PANEL WEAR $78.20 EA 1 $78.20 1 1 0 2 - - SEAL, CLOSURE WALL $62.46 EA 1 $62.46
2 2 0 2 - - SHUTTER, BLADE SIDE $10.91 EA 1 $21.82
2 2 0 2 - - GROMMET, HOSE PROTECTOR $0.63 EA 1 $1.26
1 1 0 2 - - PLATE, FOLLOWER PANEL $1,474.90 EA 1 $1,474.90 2 2 0 2 - - ROLLER, CURBSIDE FOLLOWER PANEL $85.30 EA 1 $170.60 2 2 0 2 - - ROLLER, STREETSIDE FOLLOWER PANEL $85.30 EA 1 $170.60 2 2 0 2 - - TRACK, FOLLOWER PANEL CURVED $85.17 EA 1 $170.34 2 2 0 2 - - DEFLECTOR, SIDE TRASH $526.88 EA 1 $1,053.76 1 1 0 2 - - BINDING, HOPPER EDGE $46.05 EA 1 $46.05
2 2 0 2 - - PIN, PACKER CYLINDER ROD $80.88 EA 1 $161.76 2 2 0 2 - - PIN, PACKER CYLINDER BASE $96.08 EA 1 $192.16
IMPORTANT NOTICE
COMMENTS:
All merchandise to be returned must have an RMA # issued by Amrep Mfg. You will need to know the part # or description, quanity to be returned, and the invoice number the credit is to be issued against. Upon receipt of the merchandise if warranty is determined, then and only then will a Credit be issued. Any merchandise returned without this RMA# Amrep will not be responsible for issuing a credit.
SUBTOTAL
TAX PAYABLE
TRANSPORATION
RECEIVED BY:
THIS ORDER HAS BEEN RECEIVED IN GOOD WORKING CONDITION DATE
1.5% PER MONTH WILL BE MADE
ON PAST DUE ACCOUNTS
$0.00
$0.00
$0.00
$44,333.00 PLEASE PAY
THIS AMOUNT
Remittance address: P.O. Box 603912 Charlotte, NC 28260-3912 ATTACHMENT 4
DATE
1555 S. Cucamonga Ave
Ontario, CA 91761
(909)923-0430 FAX (909)923-2485
3 QUOTE NUMBER PAGE
SOLD MANTECA, CITY OF
TO
SHIP
TO
QTY
ORDERED SHIPPED
QTY QTY
B/O ITEM NUMBER DESCRIPTION UNT PRICE U/M TAX EXTENDED PRICE MAN000 04/26/2024
WA00039387 NET 30 DAYS EDDIE
ERIC\A 331392
SALES PERSON ORDER NUMBER
TAX EXEMPTION NO
ACCOUNT NUMBER
TERM SHIP DATE
ORDER DATE
SHIP VIA: P.O. NUMBER
MANTECA, CITY OF
1001 WEST CENTER STREET
MANTECA, CA 95336
Amrep Manufacturing Company, LLC
1001 WEST CENTER STREET
2 2 0 2 - - CYLINDER, PACKER $1,046.04 EA 1 $2,092.08
80 80 0 6 - - Body Repair Labor Charge $145.00 HR 0 $11,600.00 1 1 0 2 - - ARM, HEAVY DUTY REFURBISHED $16,500.00 EA 1 $16,500.00 *NOTE, DOES NOT INCLUDE CORE CHARGE*
12 12 0 6 - - Arm Swap Labor Charge $145.00 HR 0 $1,740.00
IMPORTANT NOTICE
COMMENTS:
All merchandise to be returned must have an RMA # issued by Amrep Mfg. You will need to know the part # or description, quanity to be returned, and the invoice number the credit is to be issued against. Upon receipt of the merchandise if warranty is determined, then and only then will a Credit be issued. Any merchandise returned without this RMA# Amrep will not be responsible for issuing a credit.
SUBTOTAL
TAX PAYABLE
TRANSPORATION
RECEIVED BY:
THIS ORDER HAS BEEN RECEIVED IN GOOD WORKING CONDITION DATE
1.5% PER MONTH WILL BE MADE
ON PAST DUE ACCOUNTS
$44,333.00
$2,556.90
$0.00
$44,333.00 PLEASE PAY
THIS AMOUNT
Remittance address: P.O. Box 603912 Charlotte, NC 28260-3912 ATTACHMENT 4