Agenda: 9/23/14 Number: Current Claims AGENDA OF City of ...

Fund:

Payee:

Description:

Account

Agenda: 9/23/14

Current Claims

City of Dearborn Heights Voucher Approval

General Fund

Johnson Controls

Materials and Services

Number: __ _

Various Invoices Dated August, 2014. Amount Budget

Account Title Amount Before Payment

1 01-265-931.000 Rep/bldg/grounds $1,765.20 $85,041.60

Requested By: Bldg. Maint.

Comptroller Authorized Official

Concurrence

Daniel S. Paletko

APPROVED FO!i AGENDA OF

Johnson ~~~ Controls

ORIGINAL INVOICE

Invoice: PO #lAuth: Customer WO#: Customer Ace!:

Bill To:

1-13403921389 Bill Zimmer

1016931

CITY OF DEARBORN HEIGHTS 6045 FENTON DEARBORN HEIGHTS, Ml 48127

Service Provided:

u·· B .. 51..fY\

Invoice Date: Service Request: SR Type: Branch Name:

Service Site:

Johnson Controls Building Efficiency FederaiiD 39-0380010

8/25/2014 1-12364308140 L&M Detroit South - 0277

CAROLINE KENNEDY PUBLIC LIBRARY 24590 GEORGE STREET DEARBORN HEIGHTS, Ml48127

Materials Only: Inducer Draft Motor.

I Subtotal Taxes

Total Amount Due USD

Direct Billing Inquiries: (586) 826-4545

$715.511 $0.00

$715.511

Terms: If any invoice is not paid in full upon receipt, the Customer herby agrees to pay interest at a rate of 1.5% per month (18% annually) upon the

unpaid portion of the invoice. If action or suit is brought by Johnson Controls to collect any amount due or owing under this bill, Customer agrees to pay

all costs of collection including attorney's fees.

Disposable, Environmental & Usage (DEU} fee listed on this invoice may include charges for one or more of the following miscellaneous: Electrical,

pneumatic, welding supplies, hardware materials, cleaning supplies, or refrigerant reclaim disposal. A lump sum charge was applied rather than itemizing

usage.

We hereby certify that these goods are produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair Labor

Standards Act of 1938, as amended, and of regulations and orders of the Administrator of the Wage and Hour Division issued under section 14 thereof.

Please reference the invoice Number and amount with all payments. Remit to only the address below. Payment Terms: Due Upon Receipt Of Invoice Remit Payment To: Direct Billing Inquiries JOHNSON CONTROLS

To Service Department: (586) 826-4545 PO BOX 905240

To Remit Via Credit Card: Call the phone number listed above.

INVOICE#: 1-13403921389

AMOUNT DUE: $715.51

CHARLOTTE. NC. 28290-5240

To Remit Via ACH Wire Transfers: JP Morgan Chase

One Chase Manhattan Plaza

New York, NY 10005

ABA #071-000013 Depositor Acct #55-14347

Type of Account Checking

Johnson ~jg, Controls

ORIGINAL INVOICE

Invoice#: PO #/Auth: Customer WO#: Customer Acct:

Bill To:

1-13132182452 Ray Winowiecki

1016931

CITY OF DEARBORN HEIGHTS 6045 FENTON DEARBORN HEIGHTS Ml48127



08/14/2014 1-13076349243 L&M Detroit South - 0277

Service Site: CITY OF DEARBORN HEIGHTS 6045 FENTON ST , DEARBORN HEIGHTS Ml48127-3287

Requested By: RAY WINOWIECKI Phone: 3137177446

Service Requested: Treasurer's office no AC.

Service Provided: Found compressor contactor broken. Spare part on-site. Replaced contactor. Cycled and tested unit. Unit was back up and cooling at this time. Thank you for your business.

--Qty Description UOM Unit Price . Sub Total Tax Net Price

Labor 2 08/13/2014 Regular Mechanical Heavy Hour $130.00 $260.00 $0.00 $260.00

Sub-Total $260.00 $0.00 $260.00

Fees 1 Trip Charge Each $70.00 $70.00 $0.00 $70.00

1 DisposaL Environmental & Usage Charge Each $40 00 $40.00 $0.00 $40.00

1 Fuel Surcharge Adjustment Each $30.00 $30.00 $0.00 $30.00

Sub-Total $140.00 $0.00 $140.00 -

Invoice Sub-Total $400.00 Taxes $0.00

Total Due $400.00


Terms: If any invoice is not paid in full upon receipt, the Customer hereby agrees to pay interest at a rate of 1.5% per month (18% annually) upon the unpaid

portion of the invoice. If action or suit is brought by Johnson Controls to collect any amount due or owing under this bill, Customer agrees to pay a!l costs of

collection including attorney's fees.

AI! invoice payments greater than $25,000 must be made via wire transfer, check or money order. Seller will not accept payment in the form of a credit card,

debit card or other similar payment device on amounts greater than $25,000.

Disposable, Environmental & Usage (DEU) fee listed on this invoice may include charges for one or more of the following miscellaneous: Electrical,

pneumatic, welding supplies, hardware materials, cleaning supplies, or refrigerant reclaim disposaL A lump sum charge was applied rather than itemizing

usage.

We hereby certify that these goods are produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair Labor Standards Act of

1938, as amended, and of regulations and orders of the Administrator of the Wage and Hour Division issued under section 14 thereof.

Page 1 of 2

:JJA~$ Johnson 'llj~: SERVICE REPAIR REPORT

Controls

Service Site:

Service Request Number: 1-13076349243 Status: Completed

Requestor: RAY WINOWIECKI

Bill To: CITY OF DEARBORN HEIGHTS DEARBORN HEIGHTS CITY HALL 6045 Fenton St

CITY OF DEARBORN HEIGHTS 1016931 6045 Fenton

Dearborn Heights, Ml48127-3287 Dearborn Heights, Ml 48127

f$ervice<Re_qu~St~-d: Treasurer's Office No AC

--------

S~rvice--Prrivided: .. · .. .. Date Activity Number Activity Status Work Performed

Detroit South- 0277 2875 High Meadow Cir Auburn Hills, Ml 48326-2773 (248) 276-6000

Report Date: 08/14/2014 Page 1 of 3

~I!] ·-•-t

;:;, l!];r.z

*Scan the QR Code to see new offerings

Purchase Order: Blanket Purchase Order:

Customer Authorization: Ray Winowiecki

Customer Work Order:

By .... / ••

08/13/2014 1-609BJOZ Completed Found compressor contactor broken part onsite. Replaced Michael Krolczyk contactor. Cycled and tested unit. Unit is back up and cooling at this time.

Date Hours Type Miles Asset ID Customer Tag Serial Number Model Number

20

08/13/2014

TOTALS TO DATE 2 20

Materials Used: Activity# Qty UOM Description

No Material recorded to Date

Tool Charges: D Disposal, Environmental & Usage Charges* 12] Fuel Surcharge: 12] Miscellaneous: D

Zone/Triprrruck Charges: 12] Shipping /Handling Charges; D Per Diem: D

* Disposal, Environmental & Usage Charges may include one or more of the following: miscellaneous electrical, pneumatic, welding supplies, hardware materials, cleaning supplies, or refrigerant reclaim disposal.

Johnson Controls

Service Request Number: 1-13076349243 Status: Completed

Requestor: RAYWINOWIECKI

SERVICE REPAIR REPORT

Detroit South - 0277 2875 High Meadow Cir Auburn Hills, Ml 48326-2773 (248) 276-6000

Service Order Warranty Terms and Conditions

PARTS WARRANTY:

Report Date: 08/14/2014 Page 3 of 3

Johnson Controls, Inc. (JCI) warrants that original equipment, parts or components manufactured or labeled by JCI shall be free from defects in material and workmanship under normal usage and proper installation and maintenance for a period of one (1) year from the date of shipment Equipment, parts or components not manufactured or labeled by JCI shall carry a warranty from defects in material and workmanship under normal usage and proper installation and maintenance for a period of ninety (90) days from the date of shipment. Notwithstanding the foregoing, in the event JCI is reasonably able to identify a warranty for a period longer than the ninety (90) days applicable to equipment, parts or components not manufactured or labeled by JCI, it will assign all assignable rights under such warranty to Customer and reasonably cooperate in the enforcement of any warranty claim. Recertified or replacement parts installed on equipment and still under the original equipment manufacturer's warranty are covered for ninety (90) days or the remainder of the original equipment manufacturer warranty period, whichever is longer. For large tonnage chillers, JCI will warrant under normal usage and proper installation and maintenance for a period of one (1) year from the date of shipment screw compressors, motors, control panels and components, VFD's and components and Liquid Cooled Solid State Starters and components. For small tonnage chillers, JCI will warrant under normal usage and proper installation and maintenance for a period of one (1) year from the date of shipment: scroll compressors, condenser coils, control panels and components, screw compressors (DXS and Mustang), and fan motors. In the event of a valld warranty claim, the Customer's remedy shall, at JCl's sole discretion and subject to the exclusions herein, be limited to repair or replacement of the subject equipment, part or component conditioned upon the return to JC! of any defective equipment, part or component. This Parts Warranty does not cover any shipping, handling or transportation charges or any associated labor costs.

LABOR WARRANTYo Johnson Controls, Inc. (JC!) warrants its workmanship or that of its agents in relation to installation of materials for a period of ninety (90) days from date of installation or with respect to service work for a period of ninety {90) days from the date of service. Customer acknowledges that re-performance shall be its exclusive and only remedy with regards to any services provided by JCI. Customer shall bear all labor costs associated with the repair or replacement of failed material that is outside the scope of this express labor warranty. All warranty labor shall be executed during JCI normal business hours.

These warranties do not extend to any equipment which has been repaired by others, abused, altered, or misused in anY. way, or which has not been properly and reasonably maintained.

THESE WARRANTIES ARE IN LIEU OF ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO THOSE OF MERCHANTABILITY AND FITNESS FOR A SPECIFIC PURPOSE. UNDER NO CIRCUMSTANCES SHALL JCI BE LIABLE FOR ANY SPECIAL, INDIRECT, OR CONSEQUENTIAL DAMAGES ARISING FROM OR RELATING TO ANY DEFECT IN MATERIAL OR WORKMANSHIP OF EQUIPMENT OR THE PERFORMANCE OF SERVICES.

For Questions Regarding Service. Please Contact: Laura Allick (248) 276-6000 Version: Re!ease # PHL 3

( c

Johnson ~p~ Controls

ORIGINAL INVOICE Invoice: PO #/Auth: Customer WO#: Customer Acct:

Bill To:

1-13403921389-1 Bill Zimmer

1016931

CITY OF DEARBORN HEIGHTS 6045 FENTON DEARBORN HEIGHTS, Ml 48127

Service Provided: Materials Only: Inducer Draft Motor.

!Subtotal Taxes

Total Amount Due


Service Site:


8/25/2014 1-123651481 04 L&M Detroit South - 0277

JOHN F KENNEDY LIBRARY 24602 VAN BORN ROAD DEARBORN HEIGHTS, Ml 48125

USD


$649.691 $0.00

$649.691

Terms: If any invoice is not paid in fu!l upon receipt, the Customer herby agrees to pay interest at a rate of 1 .5% per month (18% annually) upon the

unpaid portion of the invoice. If action or suit is brought by Johnson Controls to collect any amount due or owing under this bill, Customer agrees to pay

all costs of collection including attorney's fees.

Disposable, Environmental & Usage (DEU) fee listed on this invoice may include charges for one or more of the following miscellaneous: Electrical,

pneumatic, wetding supplies, hardware materials, cleaning supplies, or refrigerant reclaim disposal. A lump sum charge was applied rather than itemizing

usage.

We hereby certify that these goods are produced in compliance with aU applicable requirements of sections 6, 7 and 12 of the Fair Labor

Standards Act of 1938, as amended, and of regulations and orders of the Administrator of the Wage and Hour Division issued under section 14 thereof.

Please reference the invoice Number and amount with all payments. Remit to only the address below. Payment Terms: Due Upon Receipt Of Invoice Remit Payment To: Direct Billing Inquiries JOHNSON CONTROLS

To Service Department: (586) 826-4545 PO sox 905240

CHARLOTTE, NC, 28290-5240

To Remit Via Credit Card: Call the phone number listed above.

INVOICE#: 1-13403921389-1

AMOUNT DUE: $649.69

To Remit Via ACH Wire Transfers: JP Morgan Chase

One Chase Manhattan Plaza

New York, NY 10005

ABA #071*000013 Depositor Acct #55-14347

Type of Account Checking

CITY OF DEARBORN HEIGHTS

/ 6045 FENTON • DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 o FAX (313) 791-3441

Ship To: DEARBORN HEIGHTS-BLDG. MAINT.

24600 VAN BORN, D.P.W. YARD DEL 7-11 30/NOON-3PM DEARBORN HEIGHTS Ml 48125

VENDOR NO. 24832

~ JOHNSON CONTROLS, INC. N 2875 HIGH MEADOW CIRCLE D 0 R AUBURN HILLS Ml

I Quantitv I Unit I Description

48326

PURCHASE ORDER

NO. 15-0070

Date: 07/15/14 *+*+*+*+*+*+*+*+*+*+

BLANKET PURCHASE ORDERS

JULY 1, 2014 'I'HROUGH JUNE 30, 2015

TO BE PAID MONTHLY

TO COVER THE COST OF:

Unit Cost Total Cost 1 UNIT TO COVER THE COST OF HVAC PARTS AND $0.00 $0.00

REPAIRS

101-265-931.000

Total PO Amount o.oo 1

RAYWINOWIECKI DIRECT INQUIRIES TO DIRECTOR

PURCHASE ORDER NUMBER MUST APPEAR ON INVOICE. OR INVOICE WILL NOT BE PAID!

M.S.D.S. REQUIRED ON HAZARDOUS MATERIAL NOTE: ANY DEVIATION IN PRICE ON THIS ORDER MUST BE APPROVED BY THE CITY PURCHASING DIVISION PRIOR TO DELIVERY

l. ORIGINAL INVOICES TO: COMPTROLLER'S OFFICE 6045 FENTON, DBN. HTS., MI 48127

2. EXEMPT FROM STATE/LOCAL AND FEDERAL TAXES: 38-1712300

3. PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES, SHIPPERS, AND CORRESPONDENCES.

4. SUBSTITUTIONS NOT ACCEPTED WITHOUT PRIOR APPROVAL.

5. PARTIAL SHIPMENT WILL BE ACCEPTED IF INVOICED SEPARATELY. 'PAYMENT MADE UPON COMPLETION OF PURCHASE ORDER.

6. ACKNOWLEDGMENT COPY MUST BE RETURNED BEFORE ORDER IS BINDING.

Fund:

Payee:

Description:

Account

Agenda: 09/23/14 Number: __

Current Claims City of Dearborn Heights

Voucher Approval

General Fund

Korte's Collisiom

Repairs to Mayor's Assistant Vehicle Invoice 5869 Dated 8/19/14

Amount Budget

rop·f·.;o~./. c:o'r7i)i~j /l,C:JENIJf.\ OF

-~--·-~-~-~··

LCf-2.3-J'-f ~-~···-~~-~~

Account Title Amount Before Payment

101-200-911-000 Insurance $6,487.90 $788,255.83

Requested By: Fire Dept.


Concurrence

Daniel S. Paletko

27.100 Van Born Rd Dearborn Heights, M148125

ll'lllll Vlllllllfll ROIUI llf! "•'• fltltlllf. M! 4t111i

Sill To

Klysiinl'! Laslo City of Dearborn Heights 6045 Fenton DCJJrborn Heights, Ml 48127

Quantity

PAfNT MATE!llAi,S JV BODY LABOR 202 PAINT LABOR

M!SCSUBLET S•lc9 Tax

Thank you for your business

Phone# Fax II

Description

P 0. No.

E·ma1l

31.3-299-9711 313-299-9721 Fixit((?)kortcscollision.cOJil

PAGE. 1/ 5

Invoice Date Invoice#

8/1 '!/20 14 5869

Insurance Co Referels

Flcot Mayor's Office

Rata Amount

2,077.00 2,077.00 1,762,50 1,762.50

54.1.40 545.40 40.00 1,292.00 40.00 808.00 3.00 3.00

6.00% 0.00

Total $6,487.90

Web Site

www.kortcscol!ision.com

ll.O# 5869

KORTE'S COLLISION 27100 VAN BORN RO

DEARBORN HTS, MI 48125 OFFICE: 313-299-97U 'FAX: 313-299-n2l

REG# H559H *** PRELIMINARY ESTIMATE ***

PAGE.

06/27/2014 02:40 PM

Owner owner: Address:

City State Zip: work/Day: work/Day: PAX: Control Information Loss Type: Deductible,

Inspection Inspection Date: Pt'imary Impact: Driveable:

Appraiser Name:

Repairer Repairer City State Zip:

Repair Start Date/Time:

KRYSTINA LASLO 6045 FENTON MAYORS OF'FICE Dearborn Heights, MI 49127 (734)558-4055 (734)552-6061 (313l 1n-34n

Collision None

06/27/2014 02:30PM Right Side Yes

MATT KORTE

Korte's Collision Dearborn Heigh~s, MI

07/02/2014 04:49 PM

~8125

Vehicle Drop Off Date/Time: 06/26/2014 04:30 PM Repair Complete Date/Time: 08/15/2014 03:00 PM Vehicle Pick Up Date/Tima: 08/18/2014 04:00 PM Target Complete Date/Time: 08/18/2014 05:00 PM

Vehicle 2010 ~ord F-150 XLT 4 DR Ext Cab Short B@d acyl Gas 5.4 E-85 6-Speed Automatic Lic.Plate: CND Lie Expire: Prod Date: Veh Insp# ' Condition:

Ext. Refinish: EXt. Co :Lor:

Good

Ext. Paint Code: Int. Refinish:

Options 4-Wheel Drive Alarm System

3lH

Auto Headlamp Control Chrome Grille Dual Airbage

Lie State: VIN: Mileage: Mileage Type, Code:

MI 1FTFX1EV4A~A56814

6~,786

Actual P8254C

ThreewStage UserDefined RED CANDY TINT MET M7219A,U6 Two-Stage

AM/FM CD Player Aluminum/Alloy Wheels Auto Locking Hubs (4WD)

Air Conditioning Anti-Lock Brakes Center Console

Chrome Step Sumper Cruise Control Electronic Transfer Caee Floor Mats

<:01.0 Fo::rd F-150 XLT 4 DR Ext Cab Short B~d OS/;;l0/~014 0.9:15 AM Page 1 of 4

2/ 5

J:iU~ • .t:.U.LU..L"i vo;;:;u i"U"l

Halogen Headligh~e Head Airbage Hinged ~ourth Door Hinged Third Door

Claim U 06/27/2014 ~~11 Si2e Spare Tire Heavy DUly Bau;ety Intermittent Wipers Overhead Console Power Mi:erors Privacy Glass

Keyle~s Bntry System Lighted Entry System Power Brakes Power Door Locks Power Steering power Windows Side Airbags Split Folding Rear Seat Stability Cntrl Suspensn Tachometer Tilt. Stee:t.-ing Wheel Tinted Glaae

Split Front Bench Seat Theft Deterrent System Tow Hooke Traction Control System Velour/Cloth Seats

Damages

Ln# Op GDE Description MFR.Part No. Price M% !)%

-------- --------1 RI 11 Fr·ont Bumper Assy R& 2 RI 4 Cvr,Front Bumper Upr 3 RI 142 Lsns,Hsadlamp RT 4 L 104 Fender,Front RT

High Strength Steel

R & I Assembly R & I Assembly R & I Assembly Refinish

MC # 0.8 * Surface 1.0 Three-stage setup 0.5 Three-stage/clear

ff 10, l4 5 RI 6 E 7 RI 8 RI 9 RI

10 RI 11 IT 12 L

13 TE

l4 IT 15 L

17 ET 18 E

19 E

20 RI 21 RI 22 EU 23 L

24 RI 25 RI 26 RI

201 Guard,Fender Stan RT R & I Assembly 106 Nameplate,Fender RT 9L.1Z16720C 49.87 130 Cable,Antenna RT R & I ASSembly 173 Mast,Antenna RT R & I Assembly 159 Cover,Antenna RT R & X Assembly 112 Skirt,Inner Fende RT R & I Assembly 626 Pillar,Windshield RT ?artial Repair 626 Pillar,Windohie1d RT Ref~nieh

0.5 Surface 0.1 Two-stage

259 Frame,Door Op~min RT I?art.ial Replace 772.02 High Strength Steel

178 Pillar,Door Frame RT Partial Repair 178 Pillar,Door Frame RT Refinish

1.6 Surface 0.6 Th>:ee·stage

62B vanel,Rocker RT Refinish 1.0 Surface o.s Edge 0.4 Three-stage 0.1 Two-stage

628 Panel,Rocker Fron RT Partial Replace 220 Board,Runn1ng RT BL3Z16450DA BS0.18*

MC 01 204 Plate, Front Sill RT 9L.JZ18l3208AA

MC 01 204 Plate,!i'ront Sill RT R & I Assembly

1367 W/Strip,Rocker Pa RT R & I Assembly

72.97

~08 Door Asser\\bly,!:ro RT Replace Recycled 625.00* +-25.00 208 Door Shell,Front RT Refinish

2.5 Surface 1. 0 Edge 0.9 Three-stage 0,2 Twc-t:~tage

268 W/Strip.~rt Door RT R & I Assembly 206 W/Strip,Belt Oute RT R & I Assembly 394 Pnl,Inner Door Tr RT R & I Assembly

20JO Fo,r.d F.-:1.50 XLt 4 DR EXt Cab Short: Bed 08/20/2014 09:15 AM Pag~ 2 of 4

HRS

1. 3 0.5 0.3 2.3*

0.2 0.2 0.2

0.4 3.0* 0.6

3.0* 2.2

2.0

9.0* INC

INC

INC 0.3 2.2 4.6

o.s 0.2 INC

PAGE.

R

SM SM

SM

RP

SM SM SM SM SM SM SM RF

SM

SM RF

RF

SM

SM

SM

SM

SM

SM

RF

SM SM

SM

.L.>.u.y • "'-' V • "'-' V.L'":t vo • .Jv =·· cl&.im ff 06/27/2014

2? E 236 Applique,Frt Door RT 6L3Z1520554AA 60.95 0.5 28 RI 1589 N/Plate,Front Doo RT R & I Assembly 0.2 29 RI 1201 Mirror,Outer R/C RT R & I Assembly INC 30 RI 487 Channel,Front Gla RT R & l ASSembly 0.9 31 RI 254 Handle,Front Door RT R & I ASSembly INC 32 EU 288 Door Assembly,Rea RT Replace Recycled 585.00• +25.00 2.0 33 L 288 Door Shell,Rear RT Refinish

1.6 Surface LO Edge 0.6 ThreeMstage 0.2 Two-stage

34 RI 250 W/S~rip,Rea<· Door RT R & l ASSembly 35 RI 349 W/Strip,Rear Door RT R & I Aesembly 36 RI 340 W/Strip, Bell Oute RI R & I Assembly 37 E B3 Applique Assy,Rea RT 6L3Zl8255A34AA 60.83 38 E 347 Seal,Rear ooor Fr RT 9L3Zl525324B 51.95 39 RI 347 Seal,Rear Door Fr RT R & r Aseembly 40 I 428 Panel,Bedside Out RT Repair 41 L 428 Panel,Bedeide Out RT Refinish

2.8 Surface l.O ThreeMetage

42 E 467 Mldg,Bedside Pnl RT 9L3Z9 92 9lA~ OSA 10!..77 43 RI 1377 Mlog,Bedside Pnl R/F R & I Assembly 44 RI 1379 Mldg,Bedside Pnl R/R R & I Assembly 4.'\ E 594 Decal,Bedside Pan RT 9L3Z9925622EB 43.62

MC 01 46 RI 402 Gua.rd,Stone RT R & r Assembly 47 RI 491 Guard,Stone RT R & I Assembly 48 RI 334 Bar,Rear Crose Front R & I Assembly 49 R! 1455 Cover,Tonneau R & I ASSembly 50 RI 534 Lens, Taillamp RT R & I ASSembly 51 RI 565 Rear Bumper Asey R&I R & I ASsembly 52 E ll98 Nut,Rear Bumper MULTI-PART 12.84 '\3 RI 1550 Supt,RR Bumper CoR'!' R & I AMembly 54 L M14 Corrosion Protection Refinieh 55 I Ml5 Color Tint Repair 56 SB M60 Hazardous waste Remo Sublet Repair 3.00*

56 Items

MC Meeeage 01 CALL DEALER FOR EXACT PART # / PRICE 10 INCLUDES AUDATeX TlME TO CLEAR ENTIRE PANEL 14 rNCLUDES t.O HOURS FIRST PANEL THREE-STAGE ALLOWANCE

Estimate Total & Entries Gross Parts Other P"rts Paint Materials Line Item Markup Parte & Material Total

Labor Sheet Met.al {SM) Mech/Elec (ME) Frame (FR) Refinish (RF) Paint Materials

Labor Total Sublet Repairs Gross Total

Rate $4 c '00 $75.00 $55.00 $40,00 $27.00

52.5

$2,077.00 $1,410.00

$545.40 $352.50

$4,384.~0

Replace Hre Repai:r Ht'S Total Hrs 23.3 9.0 32.3

19.2 1.0

Hours

20.2

$2,100.00 $3.00

$6,487.90

20l0 Ford P-150 XLT 4 DR Ext Cab Short Bed 08/20/2014 09,15 AM Pag-e 3 of 4

3.4

0.2 we INC 0.5 0.2 INC J.O* 3.8

0.4 0.3 0.3 0.3

0.2 INC 0.1 0.4 0.2 0.4 INC 0.9 0 . .3 * 1.0*

$1,292.00

$808.00

PAGE. 4/ 5

SM SM SM SM SM SM RF

SM SM SM SM SM SM SM RF

SM SM SM SM

SM $M SM SM SM SM SM SM RF RF SM

claim ff 06/27/2014 Less: Deductible Net Total

None $6,487.90

PAGE.

Alternate Parts Y/00/00/00/00/00 CUM 00/00/00/00/00 Zip Code, 48125 Default RecycLed Parts NO! REQUESTED Audatex Estimating 7.0.226 ES 08/20/2014 09:15AM REL 7.0.226 OT 06/0l/2014 DB 08/15/2014 Copyright (C) 2013 Audatex North America, Inc. 0.6 HRS WERE ADDED TO THIS ESTIMATE BASED ON AUDATEX'S TWO-STAGE REFINISH FORMULA. 5.0 HRS WERE ADDED TO THIS ESTIMATE BASED ON AUDATEX'S THREE-STAGE RE~INISH FORMUwA.

THIS ESTIMATE HAS BEEN PREPARED BASED ON THE USE 0~ AFTERMARKET CRASH PARTS SUPPLIED EY A SOURCE OTHER THAN THE MANUFACTURER OF YOUR MOTOR VEHICLE, WARRANTIES THAT APPLY TO THESE REPLACEMENT PARTS ARE PROVIDED BY THE MANUFACTURER, DISTRIBUTOR, OR INSURER OF THESE PARTS.

Op Codes

* -User-Entered Value E -Replace OEM NG -Replace NAGS EC Replace Economy Oll Replace PXN OE Srpls UE -Replace OE Surplus ET Partial Replace Labo EP Replace PXN EU ;II' Replace Recycled TE Partial Replace Pric PM Replace PXN Reman/Re UM Replace Reman/Rebuil L Refinish PC Replace I'XN Recondit uc Replace Reconditione TT • Two-Tone SB Sublet Repair N Additional Labor BR = Blend Refinish I ~ Repair IT Partial CG Chipguard RI ~ R & I Assembly p • Check AA• Appearance Allowance RP Related Prior Damage

Thie report contain~ proprietary information of Audatex and may no~ be disclosed LO any third party (other than the insured 1

claimant and others on a need to know basis in order to effectuate the claims process) without Audatex's prior written consent. Copyright (C) 2013 Audatex North Amet·ica., Inc.

2010 Ford F-150 XLT 4 DR Ext Cab Short B~d 08/20/20J.4 09:15AM Page 4 of 4

Repair

5/ 5

Fund:

Payee:

Description:

Agenda: 9/23/14 Number:


Voucher Approval

Water Fund

Lemmen Oil Company

--

Diesel Fuel and No-Lead Premium Gasoline Invoice# 639794, Dated 8/4/14

Account Account Title 592-000-110.005 lnv-Gasoline

Amount $39,079.05

Amount Budget Before Pavment

Requested By: Water Dept.


Concurrence

Daniel S. Paletko

&-2 7

LEMMEN OIL 13 E RANDALL ST COOPERSVILLE, MI 49404 (616) 837-6531 Fax: (616) 837-7662

Bill To: CITY OF DEARBORN HEIGHTS 6045 FENTON STREET DEARBORN HEIGHTS, MI 48127

PO: 13 00172

Product Description

BOL 106204 23 PREMIUM GASOHOL

BOL 106205

Release:

62 ULTRA LS DIESEL #2 15 PPM DYED DYED DIESEL FUEL, NON-TAXABLE USE ONLY, PENALTY FOR TAXABLE USE.

t)po

Ship To:

Invoice No: 639794 Invoice Date: 08/04/14

Warehouse: 802

CITY OF DEARBORN HTS VAN BORN 24600 VAN BORN DEARBORN HEIGHTS, MI 48127

Account: 12320074

Quantity Shipped

5,002.00

7,002.00

Terms: NET 10

Price Each

3.31150

3.21550

Total

Extension

16,564,12

22,514.93

39,079.05

Past due accounts will be charged 1.5% monthly (18% APR). To have invoices emailed send request to [email protected]

lOll Y Ul'" UI::.AKI::SUKN Hl::.ll.iH IS 6045 FENTON • DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 e FAX (313) 791-3441

Ship To: CITY OF DEARORN HEIGHTS:DPW ~

24600 VAN BORN I DEL 7-11:30/NOON-3PM DEARBORN HEIGHTS Ml 48125

VENDOR NO. 28835

~ LEMMEN OIL COMPANY N 13 RANDALL D 0 R COOPERSVILLE Ml

I Quantity I Unit !Description

49404

PURCHASE ORDER

NO. 15-0093

Date: 07/15114 *+*+*+*+*+*+*+*+*+*+


JULY 1, 2014 THROUGH JUNE 30, 2015

TO BE PAID MONTHLY


Unit Cost Total Cost UNIT TO COVER THE COST OF DIESEL #2 FUEL OIL $0.00 $0.00

TO COVER THE COST OF DIESEL #2 FUEL OIL AND NO-LEAD PREMIUM GASOLINE

592-000-110.005


SEAN MOYLAN DIRECT INQUIRIES TO DIRECTOR



1. ORIGINAL INVOICES TO: COMPTROLLER'S OFFICE 6045 FENTON, DBN. HTS., MI 48127

2. EXEMPT FROM STATE/LOCAL AND FEDERAl, TAXES: 38-1712300



5. PARTIAL SHIPMENT WILL BE ACCEPTED IF INVOICED SEPARATELY. PAYMENT MADE UPON COMPLETION OF PURCHASE ORDER.


Agenda: 9/23/14 Number: {p- 2 8 ---


Voucher Approval I\,;·"-~-···:';, ··n

Fund:

Payee:

Description:

Gen Fund

M.M.R.M.A.

Insurance Policy Contribution from 07/01/14 Through 07/01/15 Policy Number M0001000, Dated 8/27/14 Policy Number R0001000, Dated 8/27/14

Amount Budget Account Account Title Amount Before Payment 101-440-911.000 Insurance 101-200-911.000 Insurance

$150,000.000 $200,000.00 $672,056.50 $782,715.00

Requested By: Gen.Govt & DPW Hwy


Concurrence

Daniel S. Paletko

/t: .· ,, " r;,··

Invoice Date

8/27/2014

Donald Barrow

City of Dearborn Heights

6045 Fenton

Dearborn Heights, Ml 48127

MICIHGAN MUN !C.! PAL

RISK .MANAGEMENT AUTHOR T' V

a ·.~

14001 Merriman

Livonia, Ml 48154

734.513.0300/800.243.1324

RRM: Michigan Municipal Risk Management Authority

POLICY SUMMARY

Policy Number MOOOlOOO ~ Policy Term 14 I -Policy Period 7/1/2014- 7/1/2015 ---1 General Fund Contribution $1,344,113.00

ACCOUNT SUMMARY

Policy Period Annual Contribution i Payments Balance Due for Policy Period 1

$1,344,113.00 I $0.00 $1,344,113.00 !

BILLING SUMMARY

r Installment Due General Fund

10/11/2014 $672,056.50

11/20/2014 $336,028.25

1/1/2015 $336,028.25

TOTAL $1,344,113.00

FIRST INSTALLMENT

~---------~~;~R~E~M~I~TT~A~N~C~E~A~D~V~IC~E~;~~--------··" I Please detach and return with your 1.1av

'L-----------------------~~-.~·~--------

MIC.:IIJG:-\N i\H.JK!C!PAL

RISK MANAGEM.ENT ALITI!OR!T'V


6045 Fenton


Policy Number# MOOOlOOO

Invoice Date

8/27/2014

,------------l]--~A:_:m~o.::.un:::t:__ 1 Due Date

~-~P~a=st~D~u~e~--l~I~~$~O:::.O~O~_l''OueNow Installment Due $672,056.50 Tlo/11/2014

Drawer# 64458- Detroit, Ml48264 • 734.513.0300- Fax 734.513.0318

Invoice Date

8/27/2014

Donald Barron


6045 Fenton


RRM: Michigan Municipal Risk Management Authority

POLICY SUMMARY

Policy Number

Policy Term

Policy Period

Retention Fund Contribution

ACCOUNT SUMMARY

1-"olicy Period Annual Contributio~ Payments ·-·--$3oO,ooo.oo ----- I $0.00

--

BILLING SUMMARY

Installment Due

I 10/11/2014

11/20/2014

~;:~F::. 1/1/2015

TOTAL

FIRST INSTALLMENT

REMITTANCE ADVICE Please detach and return with your

,'vt!Cil!GAN !viVNICJPAL

RISK J'v\ANAGEMENT Alllfi-IOH.I rY


6045 Fenton

MlCI:tiGi\N JVtUNIC!P/I.L ---------·-····-------···---""' ___ _ RISK .MANAGE.Iv1.ENT A U T H 0 ll: y

14001 Merriman

livonia, Ml 48154

734.513.0300 /800.243.1324

R0001000

1 14

7/1/2014- 7/1/2015

$300,000.00

I Balance Due for Policy Period I $300,000.00 l

Retention Fund

$150,000.00

$75,000.00

$75,000.00

$300,000.00

I Amount

I

Invoice Date

8/27/2014

Due Date Dearborn Heights, Ml 48127

Policy Number II R0001000 ~Past Due I 1 Installment Due

$0.00

$150,000.00

Due Now

10/11/2014

Drawer# 64458- Detroit, Ml 48264-734.513.0300- Fax 734.513.0318

Fund:

Payee:

Description:

Account



Voucher Approval

General Fund

Matt's Auto Service

Vehicle Repairs Various Invoices, Dated June-Sept 2014.

Amount Budget Account Title Amount Before Payment

101-300-932.000 Rep/Maint $2,593.84 $156,368.46

Requested By: Police Dept.

~~- ~~~~?~ Comptroller Authorized Official

Concurrence

Daniel S. Paletko

Matt's Auto Ser'Vice 21002 Van

,Dearborn Heights, Ml 48125

Name Address City

YEAR/MAKE/MODEL

(313) F142674

LICENSE#

NOT Rf:SPONSIBLF FOP LOSS OR DAMAGE TO CARS MECHANIC NAME AND CERTlACATlON NUMBER OR ART1Cl.FS LEFT IN CARS IN CASE OF FIRE. THEFT. 1. OP AN'I OTHEP CAUSE f).EYOND OUR CONTROL. 2.

Home II

Work II

MILEAGE

Unit Price

.U\

Subtotal

Invoice Invoice Number

Invoice Dale:

YOU ARE ENTITlED BY I.AW TO THE RETURN OF All PARTS REPlACED, EXCEPTTHOSE WHICH ARETOO HEAIIY OR lARGE, Salas Tax AND THOSE REOUIREDTO BESENT BACKTO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE /;GREEMENl YOU ARE ENTITlED TO INSPECTTHE PARTS Wllltll CANNOT BE RETURNED TO YOU, Total Invoice Amount

PERSON CONTACTED BY(!Nil')

SS# OR Dl.#

SHOULD YOU FAIL TO AUTHORIZE AOAILYSTORAGECHARGEMAVB\0 COMPLETION OF REPAIRS OR SERVICES ADDED FOR VEH1CLES NOT P\CKIO'.tl AT THE TIME YOUR APPROVAL IS RE· UP AFTER NOTIFICATION OF QUESTED, A CHARGE MAY BE IMPOSED COMPLH!ON OF REPAIRS COM·

-/ ! ./. ~- "" ".. ,/ FOR VEHICLE DISA.SSEMBLY, RE·ASSEM· MENCING --------

·CERTIFiCATION" Above repairs properly perto~~>":"::_-_::_::=-_:-::c:c:',£:/;::=::::==::::;,:::,,:::,=="=::-_::_::=--=--==-_::_::::-=-==-=-=-J.:B-::LV~O:"R'_'P:"A'!_RT"'IA~L':'LY~:c:o~M::PL::8::E::D~W~O:R::K--~H":CU"'R::S!D~AV:'_'S~A:Ff~=E~R:::NO~~T~IF-~:I:C~AT::IO::H:-, ,J

071!!6 t .·. l1'f11a t

21 * "Dearbom Heights, Ml 48125

3)

Name Address City ! Jt:.;J;·rt:;;:,y,·n H:b.

YEAR/MAKE/MODEL

F142674

VEHICLE

lnvoic~,;: Invoice Number

Invoice Dale:

-+

Home#

Work#

MILEAGE

LICENSE# ------1-----------·---~

NOT RESPOI~Sii.iLE FOP LOSS. OR DAMAGE TO CARS Mr?i-!A~IC'NfME~ND t.;Ef:ITIFICATION}J'UMBER ,/·~.~~·"'7 / OH ARTICLES LE'Fi IH CAR!:' IN CAst: OF FIRE, THEFT, .·' ;,. ! i \ / - / / /

ORANYOl"HE~:Ci\I.JSE~."YONDOUF\CONTROL 2. "----.. -_T--7' / ' J I I /--. -_/.,.--

YOU ARE ENTITlED BYlAW TO THE RETURN OF ALL PARTsiirPlACED, EXCEPTTH!ISE WHICH/ARE TOO HEAvY OR lARGE, ANO THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

OATE BY (INIT} __ DAM

Subtotal

Sales Tax

Total Invoice Amount

I TIME - PERSON CONTACTED

!--"~'-====+===~= 0 f>M SS#ORDLII 90 DAYS YOU ARE ENT!TLEDccT;;Oo:-A::cC;cO"P~VC'O"'F THIS. ORDER AT THE TIME oF ·yo"u"R'"'s"JG;cN:;-Ac;To;cU;;:R;cE---...L----\ PARTS & lABOR

~I "'"ho-;®y,_o-"'"'"~,.-,-c,h-o"Cob_o:;"e;"',pC:airc"w~m':'k'C:.o'-Cbo:;d;:o;;_; along w~h the necessary 11:,aterial, and hereby !)rani )l<lU and/or your employees permission to operate the car, '---- ---truck or vah!cla harem dasC!ibed on stroets, higllways or elsewllern lor !he pmpose ol testing and lor inspection. An expross mechanic's ~en is h...,aby aclmowl- r --------.,- -------"----~~

edged on above car, !ruck or vehicle to secure the ."'f"'~n;,o\1 repairs there·~·~--"·~ SHOULD VOj.J" FAIL TO AUTHORIZE ADAILYSTORAGf CHARGE MAYBE CUSTOMER /! /!/ '•., ,/'" .i ""···-~::~-..""~ :~·'"""-~-!-~"~ COMPL£110N OF REPAIRS OR SERVICES AODEOI=ORVEHICLESNOTP!CI(a:J

SIGNATU'::.c. X / f .. / ~. / ... ~ ··'•"' , .. ~ .. ,. <.; ·" AT THE TIME YOUR APPROVAL IS RE- UP AFTER NOTIFICATION OF ~= · "'" t'..., QUESTED, A.CHAHGE MAY BE IMPOSED coMPLETION or REPAIRS COM-

! -CERTIFICATION- Above repairs proplly performed ~--~..:._~).- /'(' 1~· .·' /~:.·:.;" · / , t:: , ~-----·~ ~~ O~~~~~~A~~~~r~~Ew~~~-M- ~~~~~V~S~AFT~Ef:i_NO_T-IFI-CA-'nOi'i i: ,/{ ... :~-·-·

Auto Serl:!i,~e 21 Van Born

"Dearborn Heiohts, Ml 48125

Name Address

City

YEAR/MAKE/MODEL.

(313) F142674

VEHICLE

LICENSE#

Description

Home#

Work# "1 .,\ ""

MILEAGE

Invoice Invoice Number

Invoice Dale:

I

I I

~~ llfatt 's Auto SeJMJi,~e 21002 Born

,Dearborn Heights, Ml 48125

Name Address

City

YEAR/MAKE/MODEL

Quantity

3) F142674

VEHICLE

LICENSE#

Home#

Work#

MILEAGE

NOT RESPONSiBLE FOR LOSS OR DAMAGE TO CARS "'¥ECH~N16 NAMEAN6 c}:RTli=ICATfbN'NU BER . , \

gr,; z~~~g~~r~7!~;_)~~ CBA:~~~o c;~~ g~i~~·L THEFT, ~- .. --.. ~~-/:_ ... y:~---f .. ·~--/-- .... ,_ .. ;, _____ ,,L-.... --1~(~~--/--·~ ,; / Subtotal YOU ARE EWTITUD BY lAW TO THE RETURN OF ALL PA~TS ~EPtACEb, EXCEPTTHOSE WHICH ARETOO HEAVY OR lAR(;E, / AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORKiiJR • Sales Tax AN EXCHANGE AGREEMENT. YOU ARE ENTITlED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU. \ •...• :rotru .. lnvoice Amount

PERSON CONTACTED

SS# OR DLII

I hereby authorize the abov_~. rep~ir \IIIOrk to be done along with the necessary material, and hereby gt'Sill you and/or your employaes permission lo opamte the car, truck or vehicle h_~_rein·d1i.SCribSd Oh'lllreats, highways or elsewhere lor the purpose of testing and lor inspectson. An e~press mechanic's lien IS hGteby acknowlBdgecl on a~?pva car, truck or vehicte;.to SBCI.II<l tho amount ol repairs thereto

90 DAYS PARTS & LABOR

SHOULD YOU FAlL TO AUTHDRilf: COMPLETION OF REPAIR~> OR SERVICES AT THE TIME YOUR APPROVAL IS R£

----,:=:~--Tt-;n"'CZ::::C=··; t~- ·.< QUESTED, A CHARGE MAY BE IMPOSED >""' ----~-... /i/'f/,- ; '- "FOR~V_EHICLEDISASSEMBLV,RE·ASSfM·

//~-~-}'·. '- \i BLYOR PARTIAlLY COMPLETED WORK

Invoice Nurnber '.; 'f{\

Invoice Date:

A DAILY STORAGE CHARCiE MAY BE ADDED FOR VEHICLES NOT PICKED UP Af'TER NOTIFICATION orCOMPLETION Of' REPA!HS COM

MENCING ·-··---------· HOURS/OAVS AFfER N01ll'fCA110N.

'Matt _llt~t(J Ser"'~Jice 21 Invoice Number

, Dearborn Heights, I 48125 -b-

13) 724--23'79

''\-"f<i"' _____ ,,., ''";

Invoice F142674

Name Address

City

Home#

Work#

COLOR LICENSE#

Quantity Description Unit Price Extension ----~=C----------~-~~~---~--------~---~

NOT REC'iPONS!PLE FOR LOSS OR DAMAGE to CARS / ME¢HA!/llC NAME A"Jb cERT!FibAT'ibN NiJMBER i'

OR ARTICLES LEFT IH CAf1S IN CASE OF FIRE:,, TH -~EFT~, ~=;t1 ~;-f~~-±-' ~-1:-~; ;-=.''±;;!';' ;~7,~,-;1·-~=-~-,~; ;~';;;;:~l OR_AN_'V ~:.~:::_~~~-~EYONO OUR CeNTRO~ ,,2

YOU ARE ENTinEO BY lAW TO THE RETURN OF All PARTS REPlACEU;EXCEPTTHOSE WHICH ARETOO AEAIIY OR lARGE, AND THOSE REQUIRED TO BE SENT SACK TO THE MANUFACTURER OR OISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT, YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

PERSON CONTACTED BY (INIT) FROM:$ ... ____ .[] AM Aliroor.,lifniNcrEI.SE·- AMT. oF INCR~ASE I DATE I TIME

IDI D~ -~ru

YOU ARE ENTITLED TO A COPY OF THIS ORDE=R"A":r"r"H"E"T"'IM::;EocO"'F"-YccO"'U"R'-S:::I:cG:cN::;AT;:U::;R::;Ec----'----j h-, ;::,,::,.;::by;:,;:";::ho::;ri>::,,-;;lh:::,::;,b<W::C:,C',':::parr work to bo done al(lng with the nacessary materiHI. o.nct hemby grant you a.!ldlor you!' amployees permissio!l to QPerale tha car, truck or vehido hsrsi!l desC!ibBd on streets, highways or elsewhere lor \he purpose of testing and /or fnspeclioo. An expreSll mechanic's lien is hereby acknowled{jed on abova c.ai, tn1ck or vehicle to secure the amoulll of ropairs thereto.

CUSTOMER SIGNATURE X

Subtotal Sales Tax



S!-JOULD YOU FAll TO AUTHORIZE ADAILYSTORAGECHAFIGEMAY!3t: COMPlETION OF REPAIRS OR SERVICES ADDED FOfl VEHICL!i:S NOT PICKED AT THE TIME YOUR APPROVAL IS RE- UP AFTER NOT!FICATlON OF QUESTED, A CHARGE MA'i BE IMPOSEI'.'l COMPLETION OF REPAIRS COM-FOR VF.HICLE. DISASSEMBLY, RE-ASSEM- MENClNG ------~

L·:C~ER~Tl~F~Ic:•::_:>:_:lo~N'_:·:!_A:':"":"":""~'":'''~'"~"::"'""~"'II':"'~'''."~,,=''-':=i:=r=±=::==='==='==============-j_'':''':v_::o::_s:PA~R~Tl~AL~LY'.':::co::M~Pl.~E~TE_:>D:'_wo:""':"':_-_1 HOURSIOA'fSAFTERNOTlAt'ATION.

Name Address

Matt Aut(J SeNJice 21002 Van

,,Dearborn Heights, Ml 48125 (313)

F142674

Clty l-} -_,_;::nt?fH"f'\ H~c\ '\-if :\,\'~ l /

YEAR/MAKE/MODEL VEHICLE

Home#

Work#

MILEAGE

InvOice Invoice Number

Invoice Dale:

1-::c:::-=-:=---------------t-:=:::c·-----·-----COl.OR LICENSE #

---------·------+-----------

Item

1 hereby authorize the above repair w'oli< lo be done along with the nscessaty material, and hereby grant yoll and/or your employees permission to operata the car, lruol~ or vehicle twrain described on s!mets, highways or elsewhere jor the purpose olla$\ing and /or insp.'lction. An <l)(!Jt<'l!>;S meciianic's Uan is Mmby acknowledged on above car, \tuck or vehicle t<:. secure the amount ol repairs !hereto.

CUSTOMER SIGNATURE X ·CEATIRCATION- Above repairs properly performed

Subtotal

Sales Tax



SHOULD YOU FAIL TO AUTHORIZE COMPLETION OF REPAIRS OR SERVICES AT THE T1ME YOUR APPROVAL IS REQUESTED, A CHAHGE MAY BE IMPOSED FOR VEHICLE OISASSEMBI.Y, RE·ASSE'M· BLY OR PARTIALLY COMPLETED WORK.

A DAILY STORAGE CHARGE MAY BE ADDEO FOR VEHIClES NOT PICKED UP AFTER NOTIFICATION OF COMPLETION OF REPAIRS COM·

~~~~V·~sA"FT=ER"NO=n"FICA=n"o"'N. ____ _L______________J

CITY OF DEARBORN HEIGHTS 6045 FENTON • DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 e FAX (313) 791-3441

Ship To: POLICE DEPARTMENT CITY OF DEARBORN HEIGHTS

25637 MICHIGAN AVENUE

DEARBORN HEIGHTS Ml 48125

VENDOR NO. 31290

v MATTS AUTO SERVICE ~ 21002 VAN BORN D 0 R DEARBORN HEIGHTS Ml

I Quantity I Unit I Description

48125

PURCHASE ORDER

N0.15-0116

Date: 07/li/14

*+*+*+*+*+*+*+*+*+*+ BLANKET PURCHASE ORDERS


TO BE PAID MONTHLY


Unit Cost Total Cost 1 UNIT TO COVER THE COST OF REPAIRS AND PARTS $0.00 $0.00

101-300-932.000

Total PO Amount .__l ____ o_§ LEE GAVIN <1:-~ JL . . p_._ \

DIRECT INQUIRIES TO DIRECTOR






4. SUBSTITUTIONS NOT ACCEPTED V.JITHOUT PRIOR ~.PPROVAL.


6. ACKNOWLEDGMENT COPY MOST BE RETURNED BEFORE ORDER IS BINDING.

Agenda: 9/23/14 Number: __ Le-30

Fund:

Payee:

Description:

Account

Current Claims


Water 0/M

Michigan Meter Technology Group, Inc

Meter Repair & Parts Various Invoices, Dated August 2014.


592-000-111.002 lnv-piping/trans $3,470.51

Requested By: Water Dept


Concurrence

Daniel S. Paletko

FOR OF

Bill To:

MICHIGAN METER TECHNOLOGY GRP., INC 799 E WHITCOMB AVE Madison Heights, Ml 48071

248-585-3700 Fax: 248-585-3730

CITY OF DEARBORN HEIGHTS 6045 FENTON

COMPTROLLER'S OFFICE DEARBORN HGTS., Ml 48127

U.S.A.

Ship To:

Sales Invoice 92363 Invoice Date: 08/14/2014

Due Date: 09113/2014

Printed Date: 08/15/2014

Page:

CITY OF DEARBORN HEIGHTS WATER 24600 VAN BORN ROAD

DEARBORN HEIGHTS, Ml 48125 U.S.A.

Customer !U Purchase Or er 1 erms t>nl 'VIa J :.u. c:lient Ke 1 Ship !-rom 1 source

DEARB I I Net 30 Days I DIRECT I ORIGIN I DG I MM J SO 11511

Order Qty Shipped Qty U.O.M. Item Number Item Status Unit Price Tax Extended Price --·-·---~-~=+-"Ba.,_c.,k-'O~r.d"'e"c'r q~~~criptio_n ~~-·-------~~---·---··----·····-··---- __ , .. ___ , ______ ---::_ ----~~----

1.000 1.000 EA 13275-100B Sale 905.00000 N 905.00 ----~--- ---~-----f----~~ ---------~-- -~ ------ ------~-~---------~~---- - ---~ --~---

0.000 ARB N_SIGHT R900 - MAINTANCE

REMIT TO 799 E WHITCOMB AVE MADISON HEIGHTS Ml 48071

Software Maintenance Neptune Contract #16662 Starts- 711/2014 Ends 6/30/2015

Effective Immediately ... ALL credit card sales will be charged a 3.5% processing fee

Non Taxable Subtotal 905.00 Taxable Subtotal 0.00

Order Discount 0.00 Shipping/Handling 0.00

Tax 0.00

Order Total 905.00

Bill To:


248-585-3700

Fax: 248-585-3730

CITY OF DEARBORN HEIGHTS 6045 FENTON

COMPTROLLER'S OFFICE DEARBORN HGTS., Ml 48127 U.S.A.

Ship To:


Due Date: 09/19/2014

Pnnted Date: 08/20/2014

Page

CITY OF DEARBORN HEIGHTS WATER 24600 VANBORN ROAD

DEARBORN HEIGHTS, M I 48125 U.S.A.

ClJs;tomer ! Pure ase r er erms ip !a ient e Sh! rom ource

DEARS 115-0046 I Net 30 Days I RS I ORIGIN I RICH I MM I SO 11810

REMIT TO 799 E WHITCOMB AVE MADISON HEIGHTS Ml 48071


Non Taxable Subtotal

Taxable Subtotal Order Discount

Shipping/Handling

Tax

Order Total

2,479.08

0.00 0.00 0.00

0.00

2,479 08

Bill To:


248-585-3700 Fax: 248-585-3730


6045 FENTON COMPTROLLER'S OFFICE DEARBORN HGTS., Ml 48127

U.S.A.

Ship To:

ustomer Purchase rder erms I ,. DEARB I

Order Qty

-·-~----;-

1

j Net 30 Days

Shipped Qty U.O.M. Item Number _ ___!3ack Order Q_~ _Q_escription

1 EA TEST1

0 TEST WATER METER

3/4" SL T-10 SIN: 35790188

I UPS I ORIGIN Item Status

-·-"·"-Sale


Due Date: 09/28/2014

Printed Date: 08/29/2014

Page 1

CITY OF DEARBORN HEIGHTS WATER 24600 VANBORN ROAD

DEARBORN HEIGHTS, Ml 48125 U.S.A.

ren e ip rom ource

I RICH I MM 1so 11949

Unit Price Tax Extended Price ~~-··~-

25.00000 N ----;-;+---- - --- 25:00

-·-·-·----- -

··----··-·---;- ------··--- -·····--·------- ·------------------··--·---------·-- ··-·---~----

1 1 EA TEST1 Sale 25.00000 N 25.00 -------r---~~-o'TEsT w/.\rERMETER- --- -- ------~-----···----~- -- ------~-

3/4" SL T-10 SIN: 35585993

1---~.-t-------+:cc--··---·--··- ·--· --- --------~-----:; ::-:::--:·:-;:-----·-.--c-t-·--------· I 1 1 EA TEST1 Sale 25.00000 N 25.00 -·----~-

REMIT TO:

0 TEST WATER METER

5/8"T-10 SiN: 33837828

799 E WHITCOMB AVE MADISON HEIGHTS Ml 48071


Non Taxable Subtotal 75.00 Taxable Subtotal 0.00

Order Discount 0.00 Shipping/Handling 11.43

Tax 0.00

Order Total 86.43

CITY OF DEARBORN HEIGHTS 6045 FENTON • DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 o FAX (313) 791-3441

Ship To:

I

CITY OF DEARORN HEIGHTS-DPW

24600 VAN BORN DEL 7-11:30/NOON-3PM DEARBORN HEIGHTS Ml 48125

VENDOR NO. 16026

~ MICHIGAN METER TECHNOLOGY GROUP INC N 799 EAST WHITCOMB D 0 R MADISON HEIGHTS Ml 48071

I Quantity I Unit I Description

PURCHASE ORDER

NO. 15-0046

Date: 07/14/14



TO BE PAID MONTHLY


Unit Cost Total Cost EACH TO COVER THE COST OF REPAIR CLAMPS, MISC $0.00 $0.00

MISC PARTS AND SUPPLIES FROM JULY 1, 2014 THRU JUNE 30, 2015

592-000-111.002







3. PUHCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES, SHIPPERS, AND CORRESPONDENCES.




Fund:

Payee:

Description:

Account


Current Claims


Water 0/M.

Munn Tractor & Lawn, Inc

Part Supplies Various Invoices Dated August 2014


592-000-110.000 lnv-Auto Parts $4,137.73



Concurrence

Daniel S. Paletko

&-3/

SOLD TO

MUNN TRACTOR & LAWN, INC. 3700 LAPEER ROAD

AUBURN HILLS, MICHIGAN 48326-1732 PH 248-373-5000 FAX 248-373-4445

***ONLINE PARTS CATALOG now available at www.munntractorsales.com •••

SHIP TO DEAR15 CITY OF DEARBORN HEIGHTS

COMPTROLLER'S OFFICE CITY OF DEARBORN HEIGHTS

6045 FENTON STREET DEARBORN HTS, MI 48127-3271

P80084 PO

PARTS 1

COUNTER 3 004 11122 1.004 57048 1 004 57049

1 1

CHARGES

24600 VAN BORN RD

DEARBORN HEIGHTS, MI 48125

8/04/14

72-1ETC SKI LINKBNT ;3 LINK BNT .3 201407

*•"(•iTOTAL PARTS

Price

80.79 99.05 99.05

COUNTER

UPS CHARGES OR TRUCK LINE LINE :313·.~·791-6{)10 WHEN IN

** SUBTOTAL ** DISCOUNT

IV76321 2

Amount

497.94 22.02



***ONLINE PARTS CATALOG now available at www.munntractorsales.com ***

SOLD TO DEAR15 CITY OF DEARBORN HEIGHTS

COMPTROLLER'S OFFICE 6045 FENTON STREET DEARBORN HTS, MI 48127-3271

PS0084 PO #

PARTS COUNTER 1 1 002 .87475322

NOTE LINE DAVE 313-791-6010 CALL WHENIN

SHIP TO CITY OF DEARBORN HEIGHTS

24600 VAN BORN RD


8/04/14

----------------* Price

BRJ\(;l(ET, SU


•

IV76508 2

Amount

115.25 5.76

109.49

SOLD TO



••• ONLINE PARTS CATALOG now available at www.munntractorsales.com •••

SHIP TO DEAR15 CITY OF DEARBORN HEIGHTS

COMPTROLLER'S OFFICE CITY OF DEARBORN HEIGHTS

6045 FENTON STREET DEARBORN HTS, MI 48127-3271

P80084 PO

24600 VAN BORN RD


8/20/14

--------* Price

AIR CLEANER BR19


ACCOUNTS IS A FIXED AMOUNT OF I l/2% PER MONTH (ORA MINIMUM CHARGI~ OF 50 CENTS FOR BAlANCES UNDER$25.00) WHICH IS 18% ANJ\ilJAL PERCENTAGE HATE.

IV76789

Amount

67.77 3.39

64.38

SOLO TO DEAR15


AUBURN HilLS, MICHIGAN 48326·1732 PH 248-373·5000 FAX 248-373-4445

"'ONLINE PARTS CATALOG now available at www.munntractorsales.com *'"

CITY OF DEARBORN HEIGHTS COMPTROLLER'S OFFICE 6045 FENTON STREET DEARBORN HTS, MI 48127-3271

SHIP TO

CITY OF DEARBORN R034410 24600 VAN BORN RD

HEIGHTS

MI 48125

655E P800.71 PO .#.:

Tax

SN.: 3102 521\8

#: P.O.#

DEARBORN HEIGHTS,

HR ·. 4278,. nate S/25/U · ifu?P.ii\~B ~:ffin~:u:~t!.:

-0044

Tax D Qty Description --------------------------------*

ARE NOW A VENTRAC1,HUSTLER. STIHI, HUSQVARNA, ANI> NEW HOLLAND DEALER. ALSO HAVE RENTALS vN ABOVE EQUir. ''CALL TODAY FOR A DEMO*'

Price


rj__ X -~~-\'" -Charge Sale

ABOVJ<: OF MUNN THAG'TOR SAlES, INC. ACCOfJN'J"S lS A FIXED AMOUNT OF 1 J (2% PER MOI'lTH {OR A MINIMUM CHI\H.GJ:. OJ< 50 CENTS FOR BALANC!<:S \JND!m $25.00) Wl-JJCI-l IS !S% ANNUAl. Pl•;RCI<;NTAGE RATE

Amount

2086.98 39.99

046.99


AUBURN HILLS, MICHIGAN 48326·1732 PH 248·373·5000 FAX 248-373·4445

***ONLINE PARTS CATALOG now available at www.munntractorsales.com **""

SOLD TO DEAR15 CITY OF DEARBORN HEIGHTS

COMPTROLLER'S OFFICE 6045 FENTON STREET DEARBORN HTS, MI 48127-3271

SHIP TO CITY OF DEARBORN HEIGHTS R034397 24600 VAN BORN RD


NEW HOL LB90B 03 SN:31046036 Sold By: 1'80071 PO #: .· . . . . .... · . Date Ship By: Tax #: P. 0. # 15-0044

HR 1509,0 W:05 C: 8/l2/14 REl'AlR INVOICE

7:18:55 PRT: ~~~----------~· Tax D Qty Description -------------------------------*

KIT, SEALS BR22 VALVEj.•.·•cHEC PISTON KIT; SEALS BR22 HyD •.. OIL .. QU .. SHOP

·····••••········.·•·······••••··•** TOTAL•··'·PARTS

Price

75.:90 271c70• 62.43

·'·7.5';'91) 3. $.7.

COUNTER

W0l!l027 3

Amount I

75.90 271)70

62.43 75;9o 27 .. 09

513;02

< ··.> ''))R7<Rn.· .•. ·.······•• < 109;38

TRUCKING E. NO~El ·Lt:NE·~ERVrcE TR\JcKING )\D < .y . > .•. ·

CUSTOMER SAIP 'l'BE LEF'r S'l'ABILIZER(PRIVING PQWE TBE .. ROAP) DRIFT's< DOWN .DISASSEMBLIED· CYLINDER/AND•'FOUND' THE <PACKING WAS .. DAMAGED. REMOvED AND .. REPI.,ACED PACKING, .AF'rE.R RPJ:'lNING I.T A BIT. .THE CYLINDER WAS DRTFTTNG''DOWNZ<WE HAVESEEN THEe BYPAss···· VALVE .. GO .. llAD CAU?ING. THIS. PROBLEM. REPLACED VALVE., THE .CYLINDER•·••··•STI·LL•'·••.DRIFTS••.•··sEPERATED·•·•·THE'.··.••CYLINDER•.·•AGATN•••·•··AND·•"REPLACED l?lSTIQN AND ... PACKING, TBIS. CORRECTED THE. PROBLEM.. SEAN. SA.ID THIS·.··<CYLINDER.WAS< REPAIRED<BY•A·.·.QUTSIDE HYDRAULIG'· •. sH.OP .... llERORE •.. ADVERS. PR())OP THI$ .... l'{(AC!-l:I.l\TE: ... ANP J:>I(C!\EP VP AI\TQT}!):!:R

i' <·······

AJX WARHANl'U:S ON THIS 1'AKf(S) Mill TliE MANUFACTIJHEH'S. MUNN TRi\CfOH SALES, INC. I-mREBY EXPRESSLY DISCLAIMS ALL WARHANT!ES EHHER EXPlli~SS OH.IMPL!ED INCLUDING ANY IMPLIED WAHRANTY OF MERCHANli\BILrfY OR Ff!'NK'?S FOR/, PAR!'JCULAR PURPOSE AND MUNN TRACTOR SAl-ES, INC. NErl'HEH ASSUMl!:S NOR AUT!-JOWZl~S ANY OTllln\ PERSON TO i\SSUMI~ FOR rr ANY UABU.ffY JN CONNECflON Wfi'H THI~ SAJ.E OF TI-lE PAHTS(S). THIS DlSCJ.AJM~~R BYTI-JF; SELLER MliNN TRACTOR SALES. INC. IN NO WAY AFFECI'S rill~ TICHJV!S OFTHK MANliFAC:TtJHER'S WAH.RANTY.

WE ARE NOW A VENTRACt. HIISTLEJ!, STIHI, HIISOVARNA, AND NEW HOLLAND DEALER. WE ALSO HAVE RENTALS vN ABOV• EQI!Ir. "CALL TODAY FOR A DEMO"

Charge Sale


Phone: (:3.13) 791"601;< '~~--~ I p~~DT~~~ • I ';,G-;;OO;;;IC::)sC<LC::IS:CTlc:;<;L;"C> N;;;I";;OV;;;!,;;;!;;:<:E;;;M;";CAJ;;;Nc:;Tl;;;!!~·:· lc;'H;;;O;;;P!;";m;;;.,yCCo;;;!,:';. M:;;-U;;;NN;-;1;;;1;-;<Ac;C'l;:;..O;;;!!;;;SA;:;!.,;:,ES;:-. .,;!N;7.'C-;l-;;JN';c!l;;-I.~PAc;;!D~F'OR OtJR F!NI\NCE CHAHGE ON PAST DUE ACCOUNTS IS i\ FL"XED AMOUNT OF l 1/2% l'EH MONTI I {OR A M!NlMUM Cl-JAHGK OF 50 CENrS FOR BALANC!~S UNDER $25.00) WHICl-1 lS lt>% iu'JN\JAI, PERCENTAGJ~ HATD:.

284 ... 38

1406.78 25.66

$1381.12

SOLD TO


AUBURN HILLS, MICHIGAN 48326-1732 PH 248-373-5000 "FAX 248-373-4445

*'*ONLINE PARTS CATALOG.now availabla·at www.munntractor,sales'.com ***

SHIP TO

DEAR15 CITY OF DEARBORN HEIGHTS COMPTROLLER'S OFFICE 6045 FENTON STREET


24600 VAN BORN RD DEARBORN HTS, MI 48127-3271

DEARBORN HEIGHTS, MI 481,25

D Qty Description

PARTs' ···cmmr.Ei:R···· ><····.··• <{· 1 ·... . .l o o -~· t~4J, 7.79:7 .. R .•

NOTE EINE··"· ?'"'"• · DAVE. !1.3 ~79.:t-60lq CALJJ ·l<l)iEN TN····,.· .. ·····•· < PUT··BBR.ACKET IN MJI"CHINE . BEiNG

s/il/14

-------------* Price

BRACKET

dii£IvisR.rE:o. .,,',,',_' .,·.-- ,',,'','',''·-:····--- ~~_.:_:-.-.

* SUBTOTAL ** DISCOUNT

Amount

62.98 3.15


Ship To: CITY OF DEARORN HEIGHTS-DPW

24600 VAN BORN DEL 7-11 :30/NOON-3PM DEARBORN HEIGHTS Ml

VENDOR NO. 8998

~ MUNN TRACTOR SALES, INC. N 3700 LAPEER ROAD D 0 R AUBURN HILLS Ml

I Quantity Unit !Description

48125

48326-173

PURCHASE ORDER

NO. 15-0044

Date: 07/14/14



TO BE PAID MONTHLY


Unit Cost Total Cost

1 EACH TO COVER THE COST OF TRACTOR PARTS AND SUPPLIES FROM JULY 1, 2014 THRU JUNE 30, 2015

$0.00 $0.00

592-000-110.000

Total PO Amount o.ooi




1. ORIGINAL INVOICES TO: COMPTROLLER'S OFFICE 6045 FENTON, DEN. HTS., MI 48127






Fund:

Payee:

Description:


Current Claims


Water 0/M

Nagel Construction Inc

Sewer Cleaning From 9/1/14-9/12/14 Invoice# 3462, Date 9/10/14

APPROVED FOR ~·· AGENDAOF 1

Account Account Title Amount $21,820.30

Amount Budget Before Payment

592-540-818.030 Cont. Services



Concurrence

Daniel S. Paletko

NAGEL CONSTRUCTION INC PO BOX 10 MOLINE, Ml49335 616 877 ·4000

Bill to:

DEPARTMENT OF PUBLIC WORKS ATTN: WILLIAM ZIMMER 24600VAN BORN ROAD DEARBORN HEIGHTS, Ml 48125

Invoice 3462

Job:

Invoice#: 3462 Date: 09/10/14 Customer P.O.#: SEWER CLEANING ~----- -~ -- ...... ·--· ......... -.-------.------.---------- --------- ...... ----------- --------------------.-- .. -------- --·----.--- ------.----.-- ... ----------- ---------"---- --- "----

Payment Terms: NET 30 Salesperson:

Customer Code: DEAR

Remarks: SEWER CLEANING FROM 9/1· 9/12114

8,741.000 8" SEWER LFT 0.50 4,370.50

17,411.000 10" SEWER LFT 0.49 8,531.39

4,434.000 12" SEWER LFT 0.49 2,172.66

2,318.000 5" SEWER LFT 0.55 1,274.90

679.000 18" SEWER LFT 0.70 475.30

480.000 21" SEWER LFT 0.70 336.00

1,437.000 24" SEWER LFT 0.90 1,293.30

2,693.000 30" SEWER LFT 1.25 3,366.25

Subtotal: 21,820.30

Total: 21,820.30

Print Date: 09110114 Page: 1

O.ffice• · FAX: Cell:

(616) 365.0501 (616) 365.0508 (616) 291.3846 (616) 291.3845

No.

----------- --

Report: N~ 88237

1937 Sterling Ave., NW • Grand Rapids, Ml 49504 Page __ of 3

Equipment/Supplies Comments:

Office: FAX Cell:

(616) 365.0501 (616) 365 0508 (616) 291.3846 (616) 2913845

Customer Information:

=·

No.

~--iiH:~ ~ :.__-·--·-·--·~ IP£LIN

1937 Sterling Ave., NW • Grand Rapids, Ml49504

Report N2 88238

Date(s) 1/J ,A '1jl2, ~i Type of Work: ;;;../f/1- ~ #1Z:.

Page 2- of 3

-----=C4- //,/#d/71 Jffi"'-'->7'-Y-'-~=-o_· __ _

·---------·-"-· \-----·----------

-j~L .. =.

Equipment/Supplies Commeo,t.~:

---·------1----·--------------..-...j

--···-··-·-·-··-f'--+---:1'--------+--- ------r'h--"-;1-----.........j

f.------ ----,~-1--'1. f-r --7'--------l Above work describeli].Jix~a ely and completed satisf~tt~~y.

\\ Customer Rep.: X ~

Operator: X

Office: FAX: Cell:

(616) 365 0501 (616) 365.0508 (616) 291.3846 (616) 291.3845 J

88239

1937 Sterling Ave., NW • Grand Rapids, Ml49504

Type of Work: =--=-::._:__~~:.L.

Page .3 of :J'

Customer Information:

-·-------------

-No Equipment/Supplies Comments:

------

----·--- -- \ ~ ' {""

\. »

~ l :> \1~ Above work descri urat

-~ ,, :Job and completed sati ~ ·r~ril .

Customer Rep.: X / •/ I Operator: X

'------·--

Fund:

Payee:

Description:

Account

738-738-818.000

Agenda: 9/23/14

Current Claims


Library Fund

New Image Building Services, Inc Invoice# 95092, Dated 9/1/14

Number:

Cleaning Services For Septembert 2014

---


Con.Serv $2,348.83 $67,740.08

Requested By: Library Dept


Concurrence

Daniel S. Paletko

iY-33

New Image Building Services, Inc. 320 CHURCH STREET • POTTERY PLACE

MOUNT CLEMENS, Ml48043 (586) 465-4420. (586) 465-0818

www. thetruthaboutcleaning.com

CUSTOMER

Accounts Payable City Of Dearborn Heights

The Caroline Kennedy Library 24590 George Street Dearborn Heights, MI 48127

September Cleaning Services - Caroline Kennedy Library Cleaning Services - John F. Kennedy Library

RECEIVED

1 I

1,00

1,00

PLEASE PAY FROM THIS INVOICE

UPON RECEIPT PAGE 1

NO STATEMENT SENT UNLESS REQUESTED

ATTENTION:

Accounts Payable City Of Dearborn Heights The Caroline Kennedy Library 24590 George Street Dearborn Heights, M I 48127

New Image Building Services, Inc. 320 CHURCH STREET POTTERY PLACE MOUNT CLEMENS, M!48043

- "' ~ ~ '" -- , '"D~!Fl> :;"f '" "' " ~0

SERVICE LOCATION

Caroline Kennedy Library/Parent Crew

24590 George Street Dearborn Heights, MI 48127

1,569.07 1,569.07

779.76 779.76

OF 1

Fund:

Payee:

Description:

Account



Voucher Approval

General Fund

PM Group Benefit Advisors II, LLC

Professional Services Rendered Invoice# 1182724, Dated 9/8/14

Account Title Amount

[APPROVED FOO

AGENDA OF


101-200-817.000 Prof/Con $22,500.00 $345,459.57

Requested By: General Govt:


Concurrence

Daniel S. Paletko

TO:

FROM:

DATE:

RE:

Human Resource Department

Vince Macari, Comptroller

Elisabeth Sobota-Perry, Director

September 11, 2014

Check issuance

Daniel S. Paletko Mayor

Elisabeth Sobota-Perry Director

Please issue a check for $22,500.00 to PM Group Benefit Advisors II, LC. This is the quarterly payment (August- October 2014) for the healthcare consulting provided by Ed Murphy and the team from Plante Moran.

The check should be sent to:

PM Group Benefit Advisors II, LLC 26300 Northwestern Highway Suite 120 Southfield, Michigan 48076-3750.

Please let me know if you have any questions.

Thank you!

RECEIVED

SEP 11 2014

DBN.HrS.COMPOF'F.

City of Dearborn Heights 6045 Fenton Dearborn Heights, Ml 48127

For Professional Services Rendered

INVOICE

PIV! Group Benefit Advisors II, LLC 2601 Cambridge Court

Suite 500 Auburn Hills, Ml 48326-2572

Tel:248.375.7100

Fax:248.375.7101

Date: Client No: Invoice No: Page:

September 8, 2014 17784

1182724 1

Quarterly invoice for ongoing health and welfare benefit consulting services for the period of August 2014 through October 2014 including:

22,500.00

• • Ongoing analysis • • Support and assistance with annual Medicare Retail Drug Subsidy • • Life, medical, dental, vision plan services • • Annual self-insured renewal plan negotiations

RECEIVED SEP 1 0 2014

OBNJiTS.COMP.OFF.

Remittance information:

PM Group Benefit Advisors II, LLC 26300 Northwestern Highway Suite 120 Southfield, Ml 48076-3750

Bank Routing/ ABA# Bank Address

Account Number Account Name

Wire Transfer:

Bank of America 026009593 100 West 33rd Street New York, NY 10001 8666041219 PM Group Benefit Advisors !!, LLC

Balance Due

Bank of America 071000039 100 West 33rd Street New York, NY 10001 8666041219 PM Group Benefit Advisors ll, LLC

$ 22,500.00 USD

An affiliate of

Qlante ~ moran

Fund:

Payee:

Description:

Account

Agenda: 9/23/14 Number: __ &-35 Current Claims


Water Fund

Peltz Sodding Inc.

Invoice# 533097, Dated 9/1/14 Misc. Sod/Pallet Deposits

APPROVED FOfll AGENDAOF I

1----i q_z3-J5 J


592-537-791.000 Water/Mtr supp $5,200.00



Concurrence

Daniel S. Paletko

Peltz Sodding Inc 34111 Schoolcraft Livonia, Mi48150 Ph#734-422-11 07 Fx# 734-425-7106 E-mail: [email protected]

Bill To: City of Dearborn Heights 6045 Fenton Dearborn Hts., Ml 48127

Date Ref#

8/4/2014 165943 / Sod pallets with deposit

8/7/2014 165283 _., Sod pallets with deposit

8/7/2014 165295/ Sod pallets with deposit

8/8/2014 165299/ Sod pallets with deposit Pallets returned

8/14/2014 166442 ·/ Sod pallets with deposit

8/15/2014 166378 ./ Sod Pallets returned pallets with deposit

8/19/2014 166428/ Sod

166615 / pallets with deposit

8/27/2014 Sod

166684 -/" pallets with deposit

8/29/2014 Sod pallets with deposit

IN

OUT

Description

..

YTD PALLETS

~-0~ 5~

~·. ·~··~

t;, po - "-f'

Invoice# 533097

Date 9/1/2014

Customer Ph#

313/791-3443

Quantity Rate Amount

300 2.25 675.00 3 20.00 60.00

300 2.25 675.00 3 20.00 60.00

40 2.25 90.00 1 20.00 20.00

340 2.25 765.00 3 20.00 60.00

14 -20.00 -280.00 300 2.25 675.00

3 20.00 60.00 250 2.25 562.50

2 -20.00 -40.00 3 20.00 60.00

250 2.25 562.50 3 20.00 60.00

160 2.25 360.00 2 20.00 40.00

300 2.25 675.00 3 20.00 60.00

.. , .. (

-·

WOULD YOU LIKE 1D RECEIVE YOUR INVOICE VIA E-MAIL? LET US KNOW!

There will be an additonal 2% handling fee for credit/debit charges. Total Due $5.200.001

CITY OF DEARBORN HEIGHTS 6045 FENTON • DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE {313) 791-3443 e FAX (313) 791-3441

Ship To: CITY OF DEARORN HEIGHTS-DPW

24600 VAN BORN DEL 7-11 :30/NOON-3PM DEARBORN HEIGHTS Ml 48125

VENDOR NO. 39422

v E N D

PELTZ SODDING, INC. 34111 SCHOOLCRAFT

0 R LIVONIA


Ml 48150

PURCHASE ORDER

N0.15-0042

Date: 07/14/14 *+*+*+*+*+*+*+*+*+*+


JULY 1, 2014 THROUGH ,JUNE 30, 2015

TO BE PAID MONTHLY


Unit Cost Total Cost EACH TO COVER THE COST OF MISC SUPPLIES AND

AND SOD FROM JULY 1, 2014 THRU JUNE 30, 2015. $0.00 $0.00

592-537-791.000



NOTE: ANY DEVIATION IN PRICE ON THIS ORDER MUST BE APPROVED BY THE CITY PURCHASING DiVISION PRiOR TO DELiVERY



3. PURCHASE ORDER NUMBER IVIUST APPEAR ON ALL INVOICES, SHIPPERS, AND CORRESPONDENCES.


5. PARTIAL SHIPMENT WILL BE ACCEPTED IF INVOICED SEPARATELY. PAYJVIENT MADE UPON CONPLETION OF PURCHASE ORDER.

6. ACKNOWJ~EDGHENT COPY MUST BE RETURNED BEFORE ORDER IS BINDING.

Fund:

Payee:

Description:



Voucher Approval

General Fund/Water

Plante & Moran

Professional Services Invoices Number 1183730, Dated 9/16/14

Account Account Title Amount $2,860.00

$14,425.00


592-536-817-000 Prof/Consult 101-200-817-000 Prof/Consult $345,459.57

Requested By: Gen Govt!Water


Concurrence

Daniel S. Paletko

el2-~-~ moran

City of Dearborn Heights 6045 Fenton Dearborn Heights, Ml 48127

For Professional Services Rendered

INVOICE

Date: Client No: Invoice No: Page:

Progress billing for services rendered in connection with the financial statement audit for the year ended June 30, 2014 (per detailed attached).

Remittance information:

Plante & Moran, PLLC 16060 Collections Center Drive Chicago, ll 60693

Bank Routing! ABA# Bank Address

Account Number Account Name

Wire Transfer:

Bank of America 026009593 1 00 West 33rd Street New York, NY 10001 9890996003 Plante & Moran, PLLC

Balance Due

Bank of America 071000039 100 West 33rd Street New York, NY 1 0001 9890996003 Plante & Moran, PLLC

$

Plante & Moran, PLLC 27400 Northwestern Highway

P.O. Box 307

Southfield, Ml 48037-0307

Tel:248.352.2500

Fax:248.352.0018

September 16, 2014 17784

1183730 1

17,285.00

17,285.00 USD

:

FOR PROFESSIONAL SERVICES RENDERED

Billing for services performed through September I 5, related to the following:

Corporate Fund Corporate Fund (Statements on Auditing Standards # I 04-1 I I) Corporate Fund (Recurring GASB 34 & Statements on Auditing Standards #99) District Court Police and Fire Retirement System Employees Retirement System Water and Sewer Fund Community Development Block Grant

Total invoice

3,925 1,835 2,075

680 2,535 1,805 2,860 1,570

$ 17,285

Fund:

Payee:

Description:

Account

101-130-818.000 101-130-728.000 101-200-728.000


Current Claims


General Fund

Quad-Tran of Michigan

Data Processing, LEIN/SOS Access, UPS reimbursement, various notice mailers and postage for August 2014. Invoices 6301 & 6302 for August, 2014.


Cont. Services $4,500.00 $68,000.00 Supplies $1,469.00 $32,489.45 Supplies $2,360.33 $78,963.58

Requested By: Disctrict Court


Concurrence

Daniel S. Paletko

&-37

APPROVED F<:'J'f:i"j AGENDA OF i

1----i q-23-1'-/ i ~----~. ~

Quad-Tran of Michigan, Inc.

P.O. Box 531356 Livonia, MI 48153-1356

Bill To

20th District Court Michelle Adkins 25637 Michigan Avenue Dearborn Heights, Michigan 48125~3271

Quantity Description

Data Processing Services for the Month of: August, 2014 I LEIN/SOS Access Charge for the Month of: August, 2014 I UPS Reimbursement for the Month of: August, 2014 9 E~Ticket Process for the Month of: August, 2014

3.5 Hearing Notices 1.4 Default Notice Mailers

l 14-Day Notice Mailers 12 Free Form Court Notice Mailers

RECEIVED

SEP 03 20\~

'pstuns.coMP.Off, •


8/29/2014 6301

P.O. No. Terms Project

Due on receipt

Rate Amount

3.750(00_~jl~:>Q0-·')2.750.00 750.00 l3r)- ~(),QQ 140.00 i'>l\3 ( 140.00

17.50 'l-d.-1'1: 157.50 165.00<~-c---·---- 577.50 l653lJ1Jp /'-f {o'J(23LOO :~; ~~ ;;:~;- . ~

'1-J-\Lj

cj~\~vc I

J.JL~jp (ilb.Az/J ~c

Total $5,969.00

Quad-Tran of Michigan, Inc.

Bill To

P.O. Box 531356 Livonia, MI 48153-1356

20t11 District Court Michelle Adkins 25637 Michigan Avenue Dearborn Heights, Michigan 48125~3271

Quantity Description

Actual Posrage for Month of: August, 2014 I Postage Average for Month of: September, 2014

P.O. No.


8/29/2014 6302

Terms Project

Due on receipt

Rate Amount

-139.67 -139.67 2,500.00 2.500.00

-(

'

Total $2,360.33

. ----)

OK ~-6 D6 . .~ __ t~ t , • . \.._..Ar'f\.C'-cl_t'-./VJ

C'j- c:J-( q

Fund:

Payee:

Description:



Voucher Approval

General Fund

RKA Petroleum

Motor Fuel For Fire Department Invoice# 847121 & 846902 Dated 8/27/14

Amount Budget

iP-38

-23-1'1

Account Account Title Amount Before Payment

101-335-867.000 Motor Fuel $3,082.95 $34,986.24



Concurrence

Daniel S. Paletko

A - RKA PETROLEUM COMPANIES, INC. - 28340 WICK ROAD ROMULUS, MICHIGAN 48174 PHONE: (800) 875-FUEL Phone: (734) 946-2199

Invoice No: 000847121 Order No: 0676369.00

Purchase Order No: 12-099-001 Bill of Lading No: 342172

Message: 24 HOUR ACCESS- DEL. WEDNESDAY GENERATOR

Bill To: IDEFIR

Product

DEARBORN HEIGHTS FIRE DE ATTN: AlP DEARBORN HEIGHTS, Ml 48127

Description

373D TW DYED ULTRA LOW SULFER DIESEL

Original Invoice

Invoice Date: 08/27/2014 Load Date: 08/27/2014

Reference No: 0 Shipped Via: REX CARRIERS INC.

Page 1

Ship To: IDEFIR

Price

3.015

DEARBORN HEIGHTS FIRE * FILL ONLY TO 90% ** DEARBORN HEIGHT, Ml 481273487

Order Qty Ship Qty Extended Price

261.20 261.20 $787.52 Dyed Diesel for Off Highway Use.Non-Taxable Use Only.Penalty for Taxable Use

99SUDD LE 99HAZ-DYE LE FDYX FSPILL LUSTD MIDXOH MIFDD MIS MUST

HC 3, NAl993 PG Ill FREIGHT SURCHARGE -DYED FUEL HAZMA T FEE DYED DIESEL FED DYED TAX EXEMPT FEDERAL OIL SPILL TRUST FUND FED LUST TAX- DIESEL MIST TX-EXMPT-DIESEL-OFF HWY Ml SLS TAX FRT-DYE DSL PRODUCT MISALESTAX Ml UNDERGROUND STORAGE TANK

18.000 2.130 0.000

0.0019 0.001 0.000 6.000% 6.000%

0.00875

Date Due: 09/26/2014

Subject to correction of clerical errors

1.00 1.00 1.00 1.00

261.20 261.20 261.20 261.20

20.13 790.56 261.20

Invoice Total:

A service charge of 1 1/2% will he assessed to your account on all past due balances

$18.00 $2.13 $0.00 $0.50 $0.26 $0.00 $1.21

$47.43 $2.29

$859.34

C(, Fo

RKA PETROLEUM COMPANIES, INC. 28340 WICK ROAD ROMULUS, MICHIGAN 48174 PHONE: (800) 875-FUEL Phone: (734) 946-2199

Invoice No: 000846902 OrderNo: 0676171.00

Purchase Order No: 12-099-001 Bill of Lading No: 175850

Message: 175875

Bill To: IDEFIR

Product

37VM

37VM

99SUG

DEARBORN HEIGHTS FIRE DE ATTN: AlP DEARBORN HEIGHTS, MI 48127

TW

TW

LE

Description

87 UNLEADED E-10 8.0 RVP GASOHOL 3, UN 1203 PO II

99HAZ-GAS LE

87 UNLEADED E-10 8.0 RVP GASOHOL 3, UN 1203 PG II FREIGHT SURCHARGE- GASOLINE HAZMA T FEE-GAS

FDG FSPILL LUSTG MIFG MIGA MIS MUST

Date Due: 09/26/2014

FED EXCISE TAX STRAIGHT GAS FEDERAL OIL SPILL TRUST FUND FET LUST TAX GAS MI SLS TAX FRT-GAS PRODUCTS Ml GASOHOL STATE EXCISE MISALESTAX Ml UNDERGROUND STORAGE TANK

Original Invoice Page 1

Invoice Date: 08/27/2014 Load Date: 08/27/2014

Reference No: 0 Shipped Via: REX CARRIERS INC.

Ship To: IDEFIR DEARBORN HEIGHTS FIRE * FILL ONLY TO 90% ** DEARBORN HEIGHT, MI 481273487

Price Order Qty

3.0888 521.00

3.0888 79.00

18.000 1.00 2.130 1.00 0.183

0.0019 0.001 6.000% 0.190 6.000%

0.00875

Ship Qty

521.00

79.00

1.00 1.00

600.00 600.00 600.00

20.13 600.00

1,970.07 600.00

Invoice Total:

Extended Price

$1,609.26

$244.02

$18.00 $2.13

$109.80 $1.14 $0.60 $1.21

$114.00 $118.20

$5.25

$2,223.61

Subject to con·ection of clerical errors A service charge of 1 l/2% will be assessed to your account on all past due balances

CITY OF DEARBORN HEIGHTS 6045 FENTON • DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 e FAX (313) 791-3441

Ship To: FIRE STATION HEADQUARTERS CITY OF DEARBORN HEIGHTS

1999 N. BEECH DALY

DEARBORN HEIGHTS Ml

VENDOR NO. 9126

v RKA PETROLEUM COMPANIES ~ 28340 WICK RD. D 0 R ROMULUS Ml

I Quantitv Unit !Description

48127

48174

UNIT TO COVER THE COST OF MOTOR FUEL

1 01-335-867.000

DAVE BROGAN DIRECT INQUIRIES TO

~ - ·-- ··- ---'

PURCHASE ORDER

NO. 15-0060

Date: 07114114



TO BE PAID MONTHLY


Unit Cost Total Cost $0.00 $0.00

Total PO Amount I 0.00 I ~~L~-P~- ~ .___ _ __j

DIRECTOR





3, PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES, SHIPPERS, AND CORRESPONDENCES.

4, SUBSTITUTIONS NOT ACCEPTED WITHOUT PRIOR APPROVAL.



Fund:

Payee:

Description:

Account



Voucher Approval

General Fund

Rogers Automatic Transmission, Inc.

Repairs to Police Vehicle Invoice Dated 9/1/14


101-300-932-000Repair Maint Eqp $1,718.00 $156,368.46

Requested By: Police Dept

t~(y-1 Comptroller Authorized Official

Concurrence

" Daniel S. Paletko

(J-

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0

00 00

C/J W ~ e-

:::;-('-- l~

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STANDA!-10 AND OVERDRIVE" REAR ENDS "l.JNlVERSAl JOiNTS BANDS & LlNKAGE ADJUSTED~ EXCHANGE & lNST.i\LlATION

19215 VAN BORN ROAD • ALLEN PARK, Ml48101 WEEKDAYS

8:00a.m. - 5:30 p.m. {313) 562-5394 No. fei3B036 • F"x: {313) 562·3575

NO PERSONAL CHECKS ACCEPTED

CONDITIONAL WARRANTY given only if vehicle is returned within 2 weeks for recheck, is for __ Months, oc ____ Miles, whichever occurs first, and valid in this state only, with full terms on back side. COMPLETiON CERTIFICATE. i have received vehicle specified above and a copy of this repair order, and accept these terms. I eJther have placed parts or authorized their disposal, and acknowledge that mileagep~td~fl1_e~_er;),;• as shown Li :_) Date . / -- ' Mileage •...•. ..L~L"'---

ENTER IN TOTALS $

ENTER IN TOTALS

SHOP SUPPLIES


/ 6045 FENTON • DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 o FAX (313) 791-3441




VENDOR NO. 45610

~ ROGERS AUTO. TRANSMISSION INC. N 19215 VANBORN D 0 R ALLEN PARK Ml 48101


PURCHASE ORDER

NO. 15-0119

Date: 07/17/14

*+*+*+*+*+*+*+*+*+*+



TO BE PAID MONTHLY


Unit Cost Total Cost

1 UNIT TO COVER THE COST OF VEHICLE MAINTENANCE REPAIRS AND LABOR PURCHASED

$0.00 $0.00

101-300-932.000

Total PO Amount o oo 1

LEE GAVIN DIRECT INQUIRIES TO DIRECTOR









Fund:

Payee:

Description:

Agenda: 9/23/14 Number: __ _


Voucher Approval

General Fund

State of Michigan - MOOT

Recurring Subscription Fees 4/1/14-9/30/14 Invoice# 14-002959 (CR-01118),Dated 6/16/14

&-4D

Account Account Title Amount Amount Budget Before Payment

$22,778.99 1 01-335-818.000 Cont. Services $5,800.00

Requested By:Fire Dept

Comptroller o& t""J

A£orized Official

Concurrence

Daniel S. Paletko

PviiCHIGN,I PUBLIC SAFETY CQWJIUNICATIONS SYSTEM

DEPARTMHIT OF TECHNOLOGY MANAGElVHIT AND BUDGET

MAYOR CITY OF DEARBORN HEIGHTS 6045 FENTON DEARBORN HEIGHTS, Ml 48127

Doc. Type: MPSCS Memo #: Account: Transaction Date:

DOCUMENT EXPLANATION

CREDIT MEMO CR-01118

82-077 06-16-2014

An adjustment that has been made to your account. Details about this transaction can be found below.

TRANSACTION DETAIL

invoice Trans. Date Prev. Balance Trans. Amount 14-002959 06-16-2014 $7,100.00 $-1,300,00

TRANSACTION DESCRIPTION

Per DR at MPSCS there are 13 radios they should not be charged for on this billing.

Made adjustment of 1300.00.

Billing Inquiries: Robert Parsons Phone: 517~373·3193 Email: [email protected] Add/Change/Discontinue service: Dan Robinson Phone: 517-336-6621 Email: [email protected]

New Balance ' .. <;:~~.800.00

To Ensure Proper Credit, Please SEND MEMO, PAYMENT, and Related lnvoice(s) To:

MPSCS Memo#: CR-01118

State of Michigan Dept. of Management & Budget P.O. Box 30681 Lansing, Ml 48909

Fire Department

To: Vince Macari, Comptroller

From: Vaskin Badalow, Deputy Chief

Date: September 3, 2014

Re: MPSCS Subscriber Fees

Dear Vince,

David Brogan Chief


This invoice came across my desk back in May and after review found some discrepancies that have been corrected. Dan Robinson at MPSCS has been made aware of these corrections as well.

If you have any questions regarding this matter, please do not hesitate to contact me.

RECENED SEP ~ l lll\~

oatU\'ts.coWl~"·orf.

City of Dearborn Heights • 1999 N. Beech Daly • Dearborn Heights, MI 48127 • 313/791-3650 • I~ AX /791-3651

MAYOR

MICHIGAN P\JBUC SAFETY CO/'Mvll!NJCATTONS SYSTEM

DEPARTMENT OF TECHNOLOGY lviANAGEMEiff .AND BUDGET

Doc. Type: CITY OF DEARBORN HEIGHTS 6045 FENTON

MPSCS Invoice #: Account:

DEARBORN HEIGHTS, Ml 48127 Invoice Date:

Service Level FULL

ACCOUNT SUMMARY

Previous Balance:

Less Payments:

Adjustments:

Plus New Charges:

Outstanding Balance· PAY THIS AMOUNT

NEW RECURRING SUBSCRIPTION FEES

# Radios Service Period 71 04/01/2014- 09/30/2014

Rate 100.00

Total Recurring Subscription Fees:

Total New Charges:

Payment is due within 30 days of invoice date. Attached is a detailed list of services provided. Billing Inquiries: Robert Parsons Phone: 517~373<~193 Email: [email protected] Add/Change/Discontinue service: Dan Robinson Phone: 517-336-662i Email: [email protected]

Invoice 14-002959

82-077 2014-05-01

$0.00

$0.00

$0.00

$7,100.00

$7,100.00

Amount $7,100.00

$7,100.00

$7,100.00

To Ensure Proper Credit, SEND THIS INVOICE PAGE, With Payment To:

MPSCS Invoice#: 14-002959


MICHIGAN PUBLIC SAFETY COMMUNICATIONS SYSTEM


Contract Equipment Number

82-077 MOT -326AAE077 4 82-077 MOT-326AAE0775 82-077 MOT -326AAE0776 82-077 MOT -326AAE0777 82-077 MOT -326AAE0778 82-077 MOT-326AAE0779 82-077 MOT -326AAE0780 82-077 MOT-326AAE0782 82-077 MOT-326AAE0783 82-077 MOT-326AAE0784 82-077 MOT-326AAE0785 82-077 MOT -326AAE0786 82-077 MOT -326AAE0787 82-077 MOT -326AAE0788 82-077 MOT -326AAE0789 82-077 MOT -326AAE0790 82-077 MOT-326AAE0791 82-077 MOT -326AAE0792 82-077 MOT-326AAE0793 82-077 MOT-326AAE0794 82-077 MOT-326AAE0795 82-077 MOT-326AAE0796 82-077 MOT-326AAE0797 82-077 MOT-326AAE0798 82-077 MOT -326AAE0800

SUBSCRIBER RATES:

"FULL" = $200/yr "DA T A4" = $600/yr "LEVEL 1" =No Fee "LEVEL2" = $50/yr "LEVEL3" = $100/yr

Equipment Detail

Doc. Type: Invoice MPSCS Invoice#: 14-002959 Account: 82-077 Invoice Date: 2014-05-01

Start up Date Months Rate Invoice Cost

01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL

TEMPLATE, ARCHIVE PROGRAMMING RATES:

"1ARCN" (1 System, customer programmed)= $5.00 "1ARCP" (1 System, MPSCS programmed)= $10.00

"2ARCN" (2 Systems, customer programmed)= $25.00 "2ARCP" (2 Systems, MPSCS programmed)= $30.00

"MTEMP" (Master Template)= $100.00

$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00




82-077 MOT-326AAE0801 82-077 MOT -326AAL4958 82-077 MOT-326ABL2741 82-077 MOT -326ABL27 42 82-077 MOT -326ABL27 43 82-077 MOT -326ABL27 44 82-077 MOT -326ABL27 45 82-077 MOT -326ABL27 46 82-077 MOT-326ABL2747 82-077 MOT-326ABL2748 82-077 MOT-326ABS0284 82-077 MOT-326ABS0285 82-077 MOT-326ABS0319 82-077 MOT-326ABS0320 82-077 MOT-326ABS0324 82-077 MOT-326ABS0330 82-077 MOT-326ABS0345 82-077 MOT -326ABS0353 82-077 MOT-326ABS0362 82-077 MOT-326ABS0380 82-077 MOT-494AAC0319 82-077 MOT-494AAC0321 82-077 MOT -494AAC0323 82-077 MOT -494AAC0326 82-077 MOT-494AAC0327

SUBSCRIBER RATES:

"FULL"= $200/yr "DATA4" = $600/yr "LEVEL 1" = No Fee "LEVEL2" = $50/yr

"LEVEL3" = $1 00/yr

Equipment Detail

Doc. Type: Invoice MPSCS Invoice#: 14-00295Q Account: 82-077 Invoice Date: 2014-05-01



TEMPLATE, ARCHIVE PROGRAMMING RATES: "1ARCN" (1 System, customer programmed)= $5.00 "1ARCP" (1 System, MPSCS programmed)= $10.00

"2ARCN" (2 Systems, customer programmed)= $25.00 "2ARCP" (2 Systems, MPSCS programmed) = $30.00


$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 '$100.00 $100.00 $100.00 $100.00 $100.00 $100.00




82"077 MOT-494AAC0328 82-077 MOT -494AAC0329 82-077 MOT -494AAC0330 82-077 MOT -494AAC0334 82-077 MOT-494AAC0340 82-077 MOT -494AAC0343 82-077 MOT -494AAC0344 82-077 MOT -494AAL2325 82-077 MOT -494AAL2326 82-077 MOT-494AAL2327 82-077 MOT -494AAL2328 82-077 MOT -494AAL2329 82-077 MOT -494AAL2330 82-077 MOT-494AAL2331 82-077 MOT-494AAL2332 82-077 MOT-494AAL2333 82-077 MOT -494AAL2334 82-077 MOT-494AAL2335 82-077 MOT -494AAL2336 82-077 MOT -494AAL2337 82-077 MOT-527CPX3501

SUBSCRIBER RATES:

"FULL" = $200/yr "DA T A4" = $600/yr "LEVEL 1" = No Fee "LEVEL2" = $50/yr "LEVEL3" = $100/yr

Equipment Detail



01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL


"1ARCN" (1 System, customer programmed)= $5.00 "1ARCP" (1 System, MPSCS programmed)= $10.00



$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00

MICHIGAbl PUBUC SAFETY COMMUNICATIONS SYSTEM

DEF:ARTMENT OF TECHNOLOGY filANAGEMEHT AND BUDGET

MAYOR CITY OF DEARBORN HEIGHTS 6045 FENTO~J DEARBORN HEIGHTS, Ml 48127

------

Invoice# 14-002959

Invoice Date 05-01-2014

Doc. Type: MPSGS Statement#: Account: Statement Date:

ACCOUNT SUMMARY

Previous Balance:

Less Payments:

Adjustments:

Plus New Charges:

Outstanding Balance- PAY THIS AMOUNT

OUTSTANDING INVOICES -----

Original Amount $7,100.00

Current Balance $5,800.00

Total Outstanding Balance: $5,800.00

RECEIVED SEP 0 4 20\4

oaN.rn:s.coW\I'l.Ofr.

Payment is due within 30 days of statement date Billing Inquiries: Robert Parsons Phone: 517-373-3193 Email: [email protected] Add/Change/Discontinue service: Dan Robinson Phone: 517-336-6621 Ernail: robinsond4@michigan_gov

Statement 14-004137

82-077 2014-07-24

$7,100.00

$0.00

$-1,300.00

$0.00

$5,800.00

To Ensure Proper Credit, SEND THIS STATEMENT PAGE, With Payment To: State of Michigan Dept. of Management & Budget P.O. Box 30681 Lansing, Ml 48909

MPSCS Statement#: 14-004137

MICHIGAN PUBUC SAFETY CC•MI:WIHC:Al'ICI\•JS SYSTEM

DEPARTMENT OF TECHNOlOGy MANAJ3EMENT AND BlDGET

MAYOR Doc. Type: CITY OF DEARBORN HEIGHTS 6045 FENTON

MPSCS Invoice#: Account:

DEARBORN HEIGHTS, Ml 48127 Invoice Date:

Service Level FULL

ACCOUNT SUMMARY

Previous Balance:

Less Payments:

Adjustments:

Plus NewCharges:

Outstanding Balance -PAY THIS AMOUNT

NEW RECURRING SUBSCRIPTION FEES

# Radios Service Period 71 04/01/2014- 09/30/2014

Rate 100.00

Total Recurring Subscription Fees:

Total New Charges:

Payment is due within 30 days of invoice date. Attached is a detailed list of services provided. Billing Inquiries: Robert Parsons Phone: 517~373-3193 Email: [email protected] Add/Change/Discontinue service: Dan Robinson Phone: 517-336-6621 Email: [email protected]

Invoice 14-002959

82-077 2014-05-01

$0.00

$0.00

$0.00

$7,100.00

$7,100.00

Amount $7,100.00

$7,100.00

$7,100.00

To Ensure Proper Credit, SEND THIS INVOICE PAGE, With Payment To:

MPSCS Invoice#: 14-002959





82-077 MOT-326AAE0774 82-077 MOT-326AAE0775 82-077 MOT -326AAE0776 82-077 MOT -326AAE0777 82-077 MOT-326AAE0778 82-077 MOT-326AAE0779 82-077 MOT -326AAE0780 82-077 MOT -326AAE0782 82-077 MOT -326AAE0783 82-077 MOT -326AAE0784 82-077 MOT -326AAE0785 82-077 MOT -326AAE0786 82-077 MOT -326AAE0787 82-077 MOT -326AAE0788 82-077 MOT-326AAE0789 82-077 MOT-326AAE0790 82-077 MOT-326AAE0791 82-077 MOT-326AAE0792 82-077 MOT-326AAE0793 82-077 MOT -326AAE0794 82-077 MOT -326AAE0795 82-077 MOT -326AAE0796 82-077 MOT-326AAE0797 82-077 MOT-326AAE0798 82-077 MOT -326AAE0800

SUBSCRIBER RATES: "FULL" = $200/yr

"DA T A4" = $600/yr "LEVEL 1" = No Fee "LEVEL2" = $50/yr "LEVEL3" = $100/yr

Equipment Detail

Doc. Type: Invoice MPSCS Invoice #: 14-002959 Account: 82-077 Invoice Date: 2014-05-01






$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00




82-077 MOT-326AAE0801 82-077 MOT -326AAL4958 82-077 MOT -326ABL27 41 82-077 MOT -326ABL27 42 82-077 MOT -326ABL27 43 82-077 MOT -326ABL27 44 82-077 MOT-326ABL2745 82-077 MOT -326ABL27 46 82-077 MOT -326ABL27 4 7 82-077 MOT-326ABL2748 82-077 MOT -326ABS0284 82-077 MOT -326ABS0285 82-077 MOT-326ABS0319 82-077 MOT -326ABS0320 82-077 MOT -326ABS0324 82-077 MOT-326ABS0330 82-077 MOT -326ABS0345 82-077 MOT -326ABS0353 82-077 MOT-326ABS0362 82-077 MOT -326ABS0380 82-077 MOT -494AAC0319 82-077 MOT-494AAC0321 82-077 MOT-494AAC0323 82-077 MOT -494AAC0326 82-077 MOT -494AAC0327

SUBSCRIBER RATES: '"FULL'" = $200/yr

'"DA T A4'" = $600/yr '"LEVEL 1'" = No Fee '"LEVEL2'" = $50/yr

'"LEVEL3'" = $1 00/yr

Equipment Detail

Doc. Type: Invoice MPSCS Invoice #: . 14-002959 Account: 82-077 Invoice Date: 2014-05-01




'"1ARCN'" (1 System, customer programmed)= $5.00 '"1ARCP'" (1 System, MPSCS programmed)= $10.00

'"2ARCN'" (2 Systems, customer programmed)= $25.00 "2ARCP'" (2 Systems, MPSCS programmed)= $30.00

'"MTEMP'" (Master Template)= $100.00

$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00




82-077 MOT-494AAC0328 82-077 MOT -494AAC0329 82-077 MOT -494AAC0330 82-077 MOT-494AAC0334 82-077 MOT -494AAC0340 82-077 MOT-494AAC0343 82-077 MOT -494AAC0344 82-077 MOT -494AAL2325 82-077 MOT -494AAL2326 82-077 MOT -494AAL2327 82-077 MOT -494AAL2328 82-077 MOT -494AAL2329 82-077 MOT-494AAL2330 82-077 MOT -494AAL2331 82-077 MOT -494AAL2332 82-077 MOT -494AAL2333 82-077 MOT-494AAL2334 82-077 MOT -494AAL2335 82-077 MOT -494AAL2336 82-077 MOT -494AAL2337 82-077 MOT-527CPX3501

SUBSCRIBER RATES: "FULL" = $200/yr

"DATA4" = $600/yr "LEVEL 1" = No Fee "LEVEL2" = $50/yr "LEVEL3" = $100/yr

Equipment Detail



01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 0110112014 6 FULL 01101/2014 6 FULL 01/0112014 6 FULL 01/0112014 6 FULL 01101/2014 6 FULL 01101/2014 6 FULL




$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00

Fund:

Payee:

Description:

Account



Voucher Approval

General Fund

Target Solutions

Renewal of annual licence and subscription for training and online risk management program. Request Dated 9/3/14

&-Lft


101-335-818.000 Cont.Serv $3,720.00 $22,778.99

Comptroller


Concurrence

Daniel S. Paletko

t)~~ (<YJ

Aufhorized Official

Fire Department

Andrew Gurka Fire Chief


To: Vince Macari, Comptroller

From: David Brogan, Fire Chief URGENT SEP 0 3 Z014

Date: September 3, 2014

Re: Check Request

Please be advised, I am requesting the following check:

Amount:

Made Payable to:

Account#:

Reason:

$3,720.00

Target Solutions Suite 200 10805 Rancho Bernardo Road San Diego CA 92127-5703

335-818

Renewal of annual license and subscription for training and on line risk management program.

~.Q._~~ David Brogan, Fire Chief

NOTE: PlEASE RETURN CHECK TO THE FIRE DEPARTMENT.

RECEIVED SEP 0 3 2014

DBN.IiTS.COM;J,;.JFF. City of Dearborn Heights •1999 N. Beech Daly • Dearborn Heights, Ml48127 • 313/791-3650 • FAX /791-3651

Fund:

Payee:

Description:

Account


Current Claims


Library Fund

The Library Network

DHTS- Direct Shipments Invoice# 50475, Dated 8/7/14


738-738-981.000 Capital Outlay $7,418.27 $137,540.07

Requested By: Library Dept


Concurrence

Daniel S. Paletko

~-YZ.

;rhe library Network Libraries Worl<ing T n(1et11er 41365 Vincenti Court, Nevi, M I, 4B3'75

24£.53&3100 (8U'finess0frke Fax) 24&536<~099

BOOKBILLING - JULY 2014 __ ,,, Bill To: DHTN #7 Dearborn Heights Caroline Kennedy Libra 24590 George Street Dearborn Heights, Ml 48127 USA I

1,

__ ]

Invoice Number: 50475 Invoice Date: Due Date:

Aug7,2014

Sep 6, 2014

Net 30 Days

[ __ ~ _ -~~--~~--====--===-oes~lil"ii~~====~~====~=====--=::c -~mount __ = DHTS~DIRECTSHIPMENTS : 2,10264j

dhts #28/Detroit Anthology

DHTN~DIRECT SHIPMENTS

RECEIVED

SEP 0 3 2014

Check/Credit Memo No: froTAL- ~~

!

12.00 I 5,303.63 i

~ ....... . ....... . l 1,41s.21 1 -·· ···•·•············· ······· ..... ···-~· ...• ···~·-·----- -----~

Please send a copy of this invoice with your payment to "The Library Network" A late fee of 1.5% will be assessed on all amounts more than 60 days past due.

Fund:

Payee:

Description:

Account



Voucher Approval

General Fund

Tire Discount House, Inc.

Vehicle Repairs Various Invoices Dated August 2014


101-300-932.000 Rep& Maint $3,773.59 $156,368.46



Concurrence

Daniel S. Paletko

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i ____ -·····~~-- ~- I ,2...}_Q 1 ' ·- II''IWCfNOdllEc._ __ i<i~ ~ T .. ·-~--7;_;·1~tf_A .. _j~~ --~~ t-. •. ~--.,._ ~ . "I ~IS. '\-;f,\_, c.£ P.--, I --: T' ~~ H ~L-L .. l I --+--'---1 1\-;A!LIC:D~--~ I _: ___ L_ il

r: r: E r: [Y OO~i. S ~~ :1 UNd J1FilCE

I _· __ __ _ __ -- -- ·---;·-~-------, ss _! ·- -----.. -----~- - - ZlP -~r~F' ··- ;;j, ---r I --~· --- -- STf'.TE

1 }u,~y·--··------ -- -· --

-----_! __ _ , : , , .1ucENSETAG'No ---~,--------- --------- ·:'-n'F F------rc:7Sl:ot,,,f.r-:Tsr-~R-~;;--· ~~r;;2__________ "'"-

' ' ' ' I _L I'E . , . I '• -, --· I ---·---·-- ! ' : ;~~---·yz;,.:r)T--::-MAKE-· -···-~L MOOEL -~ ODOMETER ~~-·

~+~----···-·· ----.-~-.-~---~~"~t:\I=IP.---,-: .f(_Dwp~~-TT-rl· IU L. , . ~ . ... . 1 : I : . 1 1 1 1 1 1 1 / 1 • 1 1 , I m ' -.-i -c-r-:·j_·~- '' ~ ' ' r •• > ' • ~·~--··---· j__JFUJSH~::;."'"Oj -1--" ·i~~

--~-_j _ _c · · 1 ~..c·-1 I fl yf n;/ 1 1

\ 11 . . --

f----~. ·----~ i "1 ' l 12 A; ~ 11; I l..v{fffc?S,_~>( . I

' i ! /'tb-' i

~~~

,d m ' ~§~

: ·~"'$

, i i ! .-~~, ..---t ~- ' r l--~-•---~- __ . . . (jU/1C ,, . L-v"'!?-&'C. M~' IcE l""' t..A : ~§ ···~-~··· I .1! I i3 I . I . ·'.f.

! l : . f •I r ..... . ..

1~1 ~-[ 1 14 1 ~.v· .... . ··.·····.! ' ' ' j ' . --;-...., I . .

'i<=·- . : - ~E

' g

H' 1l

g~~ ;.· ... - s~~

I I ~·· b----.J-.. ---- -----~---+ ..) .. I ' i i •~· 1 • 15

------- --- ·

I ! I rn·~· l ·<·

~ ~~ __ i ____ _ --~--~-~--~--~ L . i •' lh ; .··. · ... · , : I 16 , .· ~H J=4 ~~--L+~-1 "'''""~ -~· ' .. • §~]; ' . .. I , . . . "'~ ~ I iH 1 , ' - . - -

1 !l repa;r con-,men ~men is 1 O<JM~TITY 1'1. · '"" '11--tonzed bu; comolet1on is not 1 GALLOt-)_s___..G_AS_____ ____ _ 2 i _ 9& • .,.,., --- --- ,_----+--· ·- aUthorized a cha-rge wi!l oe 1 ~-- 01 imposed for tl!sassembly./ _ NO~ : IVI~L /, 1/: : :/A I'-

--;:·1--.-.-- · __ ·----·--. -----·-·--· ----~.--,~·-i- reas~embly or part1ally 1---·- OUAR1S OIL DETERGENT·-~: __ PARTS fL?lt? .· :r.o--. i'~

Ml U [_ .

1 . comp.eted work. ! ---y---- ' OUTSIDE - -. ' 2:--;;;

. . ~M RACK CHARGE $24,00_. ..C~L._;__ ''' . " '' SOLVENT • REPAIRS .. .· : ~·

ESTIMATED SERVICE

DATE·

I I

li<-"'''-·-•-;'•-,r·: I ' i ' l --- GASO!l ----· I : SOLVENT ICE

TOTAL PARTS 1 ' : -,-,.-reh~~-~fle--;t;;\;,;;reri;;;---;,;;;.: i(;be d()!"W along with the rwce&Sa•ymawnat, andherebygrantyou and/Oiyour ~ c.rNwc;c"'''"'''i' f----+-

--1>~ 1 penn~~Sion 10 'JO€{me the vetuc!<' here .• n desmbGd !or the purpose o! Hshng and/or inspection. An express meChanic's lien is )hOP I"" --·-----~---~------ ---~----· , ht:;feby Udt>OW!ed9»d Or\ th;S vemde 10 ,,,;::,.~ '"" ~"'""'~' .., '"""-"C ,,~,.,·~- v;..,, uKU ~~· "" "~'"' ·Q-~neow~ '"' 1.~e N n~.n~~ (l W()! : tt ii ------- --~---·----------- t~ !he- W;)~·-1~ o M'JCies lei; tn vetl!CIA" C<!»e-(;(f1ri-ii;.ti: ;~ ·~;·;;Ql_,w,-;;.;;;~-b.¥)-;.Ki¥y~; control '11 tt becomes lleff'S$ary lOr - --. - =r• 0 "'_;;; :

yuu to Bmp•(YJ 11 coiiec<K"' agenty an,FJ! an mtorooy \o collect tn•s accvunt, 'the un<Jers,gneo agrBe tc pay all court costs plus SU& _ • to £.c , , ,~ reu<;...>rv\f!ie at~ff>f'\-''s 1e-~: nnd:o: col<ec\on a:~ency lee TOTAL : : -i--- ... ~-----------f- - - - - ---- , Au~tc

TAX -~-Tf'Yl"A! C:.il~! J::T t:r:.;:lfiJRS -/

fl~ X_ - -~- -~=-.::...:=-· _-: __ ;;;.:: .. :::::.-~:::~

QUANTITY! PA::l.T NUMBER AND DESCRIPTION f - '""-- -7'1---::..--·---~----;--·· ____ 7\ _________ _

j f ''j ' ·' '·,j /' ',I; A(' ~- ;:_/t~D'/7 L~lr:/t_-t{£ _ _j:£tL! __ ~_J __

I

!-''''·::_:.,__

_./

!--·-+-··-··--- ~-----~--·--------~--- ------+-·----~------+--~...:~---1

·---·----··-·-·--·----·---~ ·-r.·+ ··4--1

ESTIMATED SERVICE

DATE:

I I

ALPARTS

Tf'\TLii ;:;111<1 I=T RI=PLIIRC:

-->

... __.

........

•1

;2

,3 (

5

Y.

on"~ E14.Li \J <;,,- ...i- '""' ' ;

.L<""Ji(:'i ;~~~ ';=t~_::;/ ~-.),-------f---i- '-". ---•------~~

,~-- / ,~-~./' F f /' fJ{ vu ~

f)/)/} l)f-!7.' .•

(

/ c5i2VI!.L

L_~, '· ,/ .~C:!)J (/.t:/-' L.:--~~_L.,/ / Ci..._...-

E

--- "· PM;-1 I~UMbLH AND DESCf!!PTlON \miT PRICE

H---~----- ,,, ______ ---- -- -------"---- ---'-----+ ------

$2 4. OQ _________ _

TOTAL PARTS --+

l·-r-<o·:,T !' . ·-r:::: r:~., , .. ,r-

"('

' ;\·;:

: <-:'

c·t~

! "r ' \) ~\

~~:/~;1 \'\·

US-L i

c'

DtP,~~-H~ .--,1

\.\ c; en Ave_ !\'\.l(H!C~t-~·": Hfi::-;r--::"

:_;6:). 52E'2 ,\\L REC. F12~7 035

~ '

J_J-ij, EJDD'ili1

k !J,RA~

,·: <-C(_

I fr I (A)j L-» L/ ,Po;)

11- ~,1u: w I (YfL-] F"'/~

'6

n /"',' ;-::: " U LA- t __ -LJ JL

f'ABT NUMGCE ,b. NO OESCR!PT!Oi" UN!T PRiCf·

'l ___......---- : -- ~-L---

1! E/2 Ci::J .

4 "'-!

r 1

5

:t -----· +--·- "--~ ~~---~---4------1 g

6

TOTAL PARTS ---+ ----------

TOTAL SUBLET REPAIRS ~--"~~- ·y

. "~~ DE:/~,REC;~::-<

be /L.__./

1-e

1-U i\'\i.

;\.:

5~! /J,ve

N\i(-;-::G;\N -4bi'

/AJ ~~~

St7fi[IL tirJler T;E;;lod_i

r L!OI(!> ,~ f3~51;v~y

. vfW!;;?'HC»>

, -- '. <.) (._. --'- ,_.-

rW~H-,-_,\'<'0 D'Ff-

ESTIMATED SERVICE

DATE

I /'

TOTAL PARTS --~~- ~ -----

- ------

----- ---.---~--

TOTAL C'''S' ET REP/\tRS _., X

<.,'C

f C ·. ~

cr,:;~-..:r::;·y r-cr

2575i \V. \Varren Ave. DEI\RBORN HEIGHTS~ NdCHlGAN

(313) 565-5282 48127

/Zfl(

ML REG. F127035

.~~ Burt7nf.J f 13v~IJ

JB/s- .• 1?/DJ t/ I£

n. n i r:: ~-~ 8 u ,,J""" ....__, '<..·

' ~---"--<----···

ESTIMA1 l:D SERV!Cf:

DATI: TOTAL PARTS - --···------- - ~-- ---------·--------·--

TOTAL REPAIRS

-+' :·,

-------~--- --~---

'

-----'

-=to

t UU1~;94

t f1r;cJL- ~N{qSivf LS-btr ~ ..... /

J. /Jf)t ... (L. 71 c/Z od.-- - --

Fl?ci!JI l3f2.11 ~ ~ 1 Lcc

/ZJ/c /-Uc__cfZ;;-;L ftessvf--e_ ~r -1 - -- ------------- -- - '"'- '"'"____ -

[; ~-

-----··-----t'Vl~~-------1---- ---.-: _ -1 f, .. ,

::-:::.==.:::~ :::.:_--:::...=.--::::-~::=-: __

ESHMATED SERVICE

DATE

UN!l P!-tiCE

TOTAL PARTS . , , : ------- '".-------1.-.-r----·-- --~--~----'------ --·

SUBLET REPAIRS ----·--·-·--- ·----~----- .. -

2

3

4

\; i ;_-~ t Lt ~---

' The Com.l;.;;ni!y Fot Nead)t

25751 W. Wanen Ave. DEARBORN HEIGHTS, MiCHiGAN

{313) 565-5282 MI. REG. F127035

50 y (;i}l';)

48127

C'r r . ······· /2-c. -.A·1Dui .8JilA 0" .0 Df1_ 1-.<;; . fo

#~'""c'~1L. Y; CM~

OOlbUG

TfY'f'/U C::IIP.l ~~ Dt=OJ\IDC:: ~,.

HRE DISCOUNT HOUSE, INC. "Serving The Community For Nearly 50 Yems"

25751 W. Watten Ave. DEARBORN HEIGHTS, MICHIGAN 48127

(313) 565. 521:i2 REG. F127035

D"u-bo,,.J /-1-el(r!/TS

0 j /'(,/;;Cli--o

001612

""<,

DISCOUNT 001610

TIRE DISCOUNT HOUSE 25611 25751 W. WARREN (CORNER BEECH DALY) DEARBORN HEIGHTS, MICHIGAN NO APPOINTMENT NECESSARY PHONE: ~-i'>-~"'"'

M-F 8:30-7:00 SAT 8:30-5:00

TIRES • MAGS • BRAKES • SHOCKS • STRUTS • ALIGNMENT • BATTERIES • BELTS & HOSES • OIL

II ·~-~;FESSIONAL-SEf·WICE

O!·J MAEI~IC/,N OF\ FOREiGN

CM<S. T>-lUCKS,!;. RN'S

DISCOVER • MASTERCARD • VISA • AMERICAN EXPRESS • DINERS CLUB • CARTE BLANCHE • PERSONAL CHECKS

·;;L[);; .. W: f-1 ____ + ... l ! .L..__·· ----------------"'D-"AT'-'E~-"'S"'."'. ·'""·"~'·_··c..(_._l (,~--'-PHONE

STATE MILEAGE LICENSE il I. D.#

I

I T/f ~-~(I -,,:c:: r? t :·,:r/1 , ( 1 !h h(A I !A 11(, I(; ;- , .. I I i

----

I

/ _,/··············

I" I .·r; )> ( ~~c i:J /)Jj MG&\If+- "f/~lflln{P .\ sv

1 / I

I ------ I I /- . I".

I• ....---· I ,// / .

// --\ I DISPOSAL~ I I / -~ / /7 ) I F.E.T. / / h ( )/ /-};;/ I BUYEf PROTECTION

"/ ~I' VAL/IE STEM ,/_ ' KiJ/

I WH ':a RAI.A(ICE I I

WHEEL LOCKS

SHOP SUPPLIES

CHARGE CARD FEE

INSTALLATION

I SERVICE CHARGE

\ SALES TAX

Check a11· pressure with air gauge and inspect tires frequently to prevent uneven . wear due \o u~d~~~~~~t~o~~!;;· condi-

JUS\Jheu by driVIng conditions. Vibration condittons that occur 1r1 excess of maximum I I ~"'~~. ~~~~~~' 1 ~-~~-d~! warranty! Adjustable tires are based on tJeaU wear excluding ail repairable punctures, run soft or flat, protrUSIOn . , , , i. ~. 1o~ 1ti?; dar::m~e. No guarantee ttn tires sold.as used CJndior t1res repwred, or mountmg and!or dismounting of tires w1th tubes. i 1 \~~2, will ii · on unrepcurable punctures. All d!.Jjustmems pius serv1oe charge, labor, and taxes. Not responsible for damage 1 .~ :'m.ile.ha~dlm , , trim , , hub caps, or lor stnpp1ng or breakage to olu 01 ccstod susws, oolls. studs. lug outs, locks, 01 fondet sk'l\s. Wheneve> posstble belts, ho~0i~'i~;~;'akes will'~~1~:tinely Inspected loc oeed ol repair.

TECf-INIC;AN

'"" ,,~ , ,,,,,, ,, ... , ..... ,,,, .. ,, .. ,,,, , '.i!:':i"""' , , . ,_ I Mag Wheel Wamtng Due to \he nature ot fttment, mag wheels will no\ deliver the vibration-free rld~ 1~~~g~:;;'',equlpment wheels. Mag and chtome wneel~. , sometimes gel sccatched or gouged in the mounting process. If this occurs. we are no\ responsible I . 90 day prorated watranty on all mag and/01 8 custorn wheels. Check tender clearance before you leave bec8use tires and wheels that rub ar!;l not . Caution: Retighten you lug nuts alter the :w;t 1 G rn1les used and penod1Cally thereafter. Wheels are not adjustable for longated !ug holes!

- .

. . .. .

so ..---

,- ' - - " ' ' . ' ' ' . ' ·,. '" ·- . ' - ' A r,omrnal ct:2,rge lm1rted 10 10Yo ot .abor, not to exceed $20.00, rs added for supplies used such as screws, washers, glue, patches, rags, lubncants, clea~.ers. wheel we1shts. paper produ<:rs. C'k ::;,l'iit'l rrer&rns ti!ie to merchandise described on this invoice until payment is made and such time as check or charge is cle;p,red by bank. Buyer is iiabie for depreciation and labor of repossesS<'d items $25 OQ '~-narge lor any checKs returned by bank; Merchandise left and unclaimed within 10 days will be forfeited. Vehicles not picked up within 48 hours of completion will incur $10.00 daily sto1age

All cLwns and adjustments must be accompanied by this invoice. We will not be able to reference a co · for you. No exceptions

BUYER PROTECTION YESD G]'JATURE


./ 6045 FENTON • DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 e FAX (313) 791-3441




VENDOR NO. 50271

~ TIRE DISCOUNT HOUSE/WESTSIDE N 25751 W. WARREN D 0 R DEARBORN HEIGHTS Ml 48127

f Quantity I Unit !Description

1 UNIT FRONT AND ADJUSTMENTS AND OTHER

PURCHASE ORDER

NO. 15-0151

Date: 07121114

*+*+*+*+*+*+*+*+*+*+



TO BE PAID MONTHLY



SERVICES FOR THE POLICE DEPT, APPROVED BY THE CHIEF OF POLICE

101-300-932.000

Total PO Amount a.oo 1









6. ACKNOWLEDGMENT COPY l~UST BE RETURNED BEFORE ORDER IS BINDING.

Fund:

Payee:

Description:

Account



Voucher Approval

General Fund

Tri-County International Trucks

Repairs to Fire Vehicles Invoice# DS109172, Dated 8/29/14


101-335-932-000 Repairs $8,408.94 $65,800.34


Comptroller uthonzed Official

Concurrence

Daniel S. Paletko

APPROVED FOR AGENDA OF

q_ 2..3-1 '-1

Sold To: CITY DEARBORN HTS. FIR!; DEPT. 1999 N. BEECH DALY DEARBORN HTS, Ml48127

2 ENGINE HAS A MISS CAUSE:

70905 4307362R91# 5010561R93* 7090595C91'' 4307362R91"

#4 INJECTOR HAS FAILED, JUST INSTALLED WAC CODE 9009 CORRECTION:

TBRB TBRB TBRB

Ship To: CITY DEARBORN HTS. FIRE DEPT. 1999 N. BEECH DALY DEARBORN HTS, Ml48127

$390.00 $-2,340.00

$-390.00 $-390.00

AFTER ROAD TESTING ENGINE STARTED RUNNING ROUGH, PERFORMED A CPA TEST HAS A WAC CODE OF 9009 FOR #4 INJECTOR FAILED. REMOVED PASSENGER SEAT AND INTERIOR OF AMBULANCE IN ORDER TO GET TO DOGHOUSE. REMOVED VALVE COVER, REMOVED AND REPLACED #4 INJECTOR, REASSEMBLED VALVE COVER AND DOGHOUSE. HAD TO INSTALL ALL OF THE ELECTRICAL FOR THE AMBULANCE BACK IN. TEST DROVE OK. WAC CODE #: 9009 12000-563-T-55-P-100 A12-T1: REMOVING ALL OF THE COMPUTER STUFF OUT OF THE CAB OF THE AMBULANCE IN ORDER TO GET TO THE DOG HOUSE AND REINSTALLING THE SAME.

MAYVILLE, 1 1 1

>> WARRANTY PENDING << TIM CERT # M103113

1042 5010561R93 5010561R93#

DRAIN COC INJECTOR CORE

SHOP SUPPLIES COMPUTER FEE

MACHINE EARNINGS SLS CORE SHOP CUST SALES PTS SHOP CUST DIRTY CORE SHP CUST SALES LABOR CUST SHOP SUPP COLLECTED PLEASE PAY THIS TOTAL

RECEIVED SEP 0 l 20\~

t~BN .l'\\S.CO~i'.Off,

$75.00 $35.00

$35.00 $3,120.00 $6,030.94

$-3,120.00 $2,268.00

$75.00 $8,408.94

Work Order DS109172

Invoice Date 08-29-14

TERMS: DUE ON RECEIPT, ALl PAST DUE AMOUNTS WILL BE CHARGED 1.5% PER MONTH STATEMENT OF DISClAIMER: THE FACTORY WARRANTY CONSTITUTES All OF THE WARRANTIES W!TH RESPECT TO THE SALE OF THIS ITEM/ITEMS. THE SELLER HEREBY EXPRESSLY DISClAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A

PARTICULAR PURPOSE. SELLER NEITHER ASSUMES FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THIS ITEM/ITEMS. CERTIFICATION: All REPAIRS ANO PARTS LISTED IN COMPliANCE WITH MICHIGAN AUTO REPAIR

ACT (PA 300) ALL PARTS NEW UNLESS OTHERWISE INDICATED

x. __________________________________________________________ __ DATE __________________ _

CUSTOMER: X'----------------------------------------------------------------DATEo _________________ _

TRI·COUNTY INTERNATIONAL TRUCKS, INC. IBEIII.EJISE

5701 Wyoming Ave, Dearborn Ml 48126 Phone: (313) 584·7090 Fax: (313) 584·5681

WWW.TRICOTRUCK.COM Remit To: 113 S. Dort Hwy., Flint, Ml 48503

Registration Number: F-124072

Sold To: CITY DEARBORN HTS. FIRE DEPT. 1999 N. BEECH DALY DEARBORN HTS, Ml48127

A - ENGINE IS MAKING OIL CAUSE: INJECTORS, EGR COOLERS. CORRECTION:

Ship To: CITY DEARBORN HTS. FIRE DEPT. 1999 N. BEECH DALY DEARBORN HTS, Ml48127

NOTICED ENGINE MISSES WHEN COLD. CYL #4 FAILS CYL CUTOUT TEST. COMPRESSION TEST OK. REMOVED ALL COPONENTS FROM INSIDE AMBULANCE TO REMOVE ENGINE COVER. REMOVED ENGINE COVER, REMOVED VALVE COVER SIGNS OF COOLANT IN OIL ADDED DYE TO FUEL FILTER LET RUN CAN SEE WHAT LOOKS LIKE LEAK AROUND #2 AND #3 INJECTORS. REMOVED OIL PAN, PRESSURIZED COOLING SYSTEM. TURNED ENGINE OVER SLOWLY TO SEE IF ANY COOLANT IS LEAKING INTO OIL. COULD SEE NO LEAKS. REMOVED ALL INJECTORS, TURNED ENGINE OVER LOOKING FOR ANY COOLANT LEAKING INT CYL'S. HAS EXTERNAL COOLANT LEAK, EGR COOLANT SUPPLY HOSE UNDER TURBO. REMOVED EGR CROSSOVER TUBE, NO SIGNS OF COOLANT IN TUBE. REMOVED AND REPLACED ALL INJECTORS, INSTALLED OIL PAN, LET RUN FOR SEVERAL HOURS. CHECKED OI LEVEL IN AM AT FULL MARK ENGINE RAN ROUGH, RAN CPA TEST GOT WAC 9009 FOR #4 INJECTOR. RAN COMPRESSION TEST ALL CYL'S OK. INSTALLED SWAY BAR, ROAD TESTED ENGINE STARTED SMOKING WHITE SMOKE. REMOVED EGR CROSSOVER, PIPE WET, MAT AND MAP SENSORS ARE DRY. REMOVED HOT SIDE EGR COOLER, WET WITH COOLANT, REMOVED COLD SIDE COOLER IT IS PLUGGED WITH SOOT. REMOVED AND REPLACED BOTH EGR COOLERS. ALSO INSTALLED MISSING BOLTS IN HIGH PRESSURE OIL PUMP. STEAl~ CLEANED ENGINE AND TEST DROVE, OPERATIONS OK.

MAYVILLE, 2

125464 6 1 1 2 1 1 1 1

33 1 1 1 1 2 1

TOTAL LABOR TOTAL PARTS TOTAL CORES TOTAL DIRTY CORES

TIM CERT 3376891 5010561R93 1842626C96 7094706C1 1878634C1 1841296C1 LOC37467 ZSH9404206021G 1836197Cl 1540P FM08901 1850500C92 7090595C91 4307362R91 1817958Cl 1836005C1

# M103113 DYE INJECTOR O.R.SEALS HOSE CLAMP GASKET 37467 HP ROTTELA 5 OIL/PAN/G DELO 15W4 PARTS/CLE GASKET COOLER KIT BOLT GASKET

$2,268.00 $6,030.94 $3,120.00

$-3,120.00

$25.64 $2,210.52

$89.79 $6.02

$24.80 $18.78

$5.41 $9.95

$195.39 $215.82

$6.26 $407.47

$1,751.99 $1,038.64

$6.40 $18.06

CUSTOMER INVOICE

Work Order

05109172 Invoice Date

08-29-14

TERMS: DUE ON RECEIPT, All PAST DUE AMOUNTS WILL BE CHARGED 1.5% PER MONTH STATEMENT Of DISCLAIMER: THE FACTORY WARRANTY CONSTITUTES ALL OF THE WARRANTIES WITH RESPECT TO THE SALE Of THIS ITEM/ITEMS. THE SEttER HEREBY EXPRESSlY DISClAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABIUTY OR FITNESS FOR A

PARTICULAR PURPOSE. SELLER NEITHER ASSUMES FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THIS ITEM/ITEMS. CERTIFICATION: ALL REPAIRS AND PARTS LISTED IN COMPLIANCE WITH MICHIGAN AUTO REPAIR

ACT (PA 300) ALL PARTS NEW UNLESS OTHERWISE INDICATED

x ________________________________________________________ __ DATE ________________ _

CUSTOMER:"------------------------------------------------------------DATE ________________ _

STATEMENT OF ACCOUNT T'RI-COUNTY

INTERNATIONAL TRUCKS, INC.

C&S

MOTORS, INC

REMIT TO: 113 S. DORT HWY. *FLINT, Ml48503

FOR QUESTIONS REGARDING YOUR ACCOUNT: 1-810-234-5686

Customer: CITY DEARBORN HTS.

22242 FIRE DEPT.

I D3te

1 os-29-14

1999 N. BEECH DALY

DEARBORN HTS, Ml 48127

I Invoice

1 D5109172

Credit Memo FinChgMemo

Memo

_j Cus PO/Ref

I R1 KEVIN

IDEALEASE

OF FLINT, INC.

1 Amount

1 s,4o8.94

Date o8-31-14 1 Cqrrent I O:ver 30 Days I over 60. Days I Over9tipays

Aging summary I 8,408.94 I 0.00 I 0.00 I 0.00 TERMS: NET lOr" of the month following date of purchase. Interest at the rate of 1-1/2% per month (18% annum), or the maximum lawful rate1 whichever is less, will be charged on past due accounts. No discounts allowed.

STATEMENT Remit To:

113 S. Dort Hwy. * Flint, Ml

48503 1 (810) 234-5686

: Page 1 of 1

: Statement Date: 08-31-14

: Account Number: 22242

: Amount Enclosed:$

lnvoice I Balance Due I : 05109172 1 8,408.94 1

-----

Total bue

8,408.94 J,.-

PLEASE DETACH AND RETURN THIS

PORTION WITH YOUR PAYMENT

Fund:

Payee:

Description:

Account



Voucher Approval

General Fund

Village Ford

Service Work to Various Police Dept Vehicles Various Invoices, Dated August 2014.


101-300-932-000 Rep & Maint Eqp $2,900.06 $156,368.46

Requested By: Police Dept


Concurrence

Daniel S. Paletko

- 2..3-1"'

CUSTOMER #: 2184053

CITY OF DEARBORN HTS POLICE DEPT CAR 25637 MICHIGAN AVE DEARBORN HEIGHTS, MI 48125 HOME:313-277-7702 CONT:3l3 277-7702 BUS· CELL·3l3 791 9808 . - -

42535 In Dearborn, We have to be better.

*INVOICE* 23535 Michigan · Dearborn, Ml 48124 (313) 565-3900

PAGE 2 www.villageford.com STATE REGISTRATION NO. F-122500

SERVICE ADVISOR· 997216 TRACY MANDERNACH COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN I OIJT TAG

BLACK 11 FORD CROWN VICTORIA 2FABP7BV1BX143474 0100X873 93277/93277 T5875 DEL. DATE PROD. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT

31MAR11 DI 16MAR11 18:00 19AUG14 CASH R.O. OPENED READY OPTIONS: ENG:4.6 LITER -

09:25 19AUG14 16:03 25AUG14 LINE OPCODE TECH TYPE HOURS LIST NET

93277 INSP ALL REPL LOWER SHAFT WITH NEW REPO INNER SHAFT AN REPL ALL PINCH BOLTS RETEST GOOD OP 116

**************************************************** CUSTOMER PAY SHOP CHARGE FOR REPAIR ORDER

ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE SHOP SUPPLIES DESCRIPTt-ON INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE 10% INOT TO EXCEED $30.00) OF LABOR AMOUNT SHOWN. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE LABOR CHARGE IS INCLUDED FOR

PARTS AMOUNT VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED SUPPLIES USED ON YOUR VEHICLE.

UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY APPLICABLE SUPPLY ITEMS ARE GAS, OIL, LUBE TAPE, AEROSPRAY, SOLVENT,

ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS CLAIM RAGS, CLEANERS, ELECTRICAL SUBLET AMOUNT ARE AVAILABLE FOR 11 I YEAR FROM THE DATE OF PAYMENT WIRE, AND TERMINALS. CHARGE MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY ALSO INCLUDES HAZARDOUS

REPRESENTATIVES OF FORD. WASTE DISPOSAL AND/OR TOTAL CHARGES RECYCLING COST OF 0!1 •• LESS INSURANCE SOLVENTS, AND CLEANERS.

SALES TAX

CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT

ST. REG.# F-122500 P & A CODE: 02737 STORAGE WILL BE CHARGED 46 HOURS AFTER REPAIRS ARE COMPLETED All REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH

MICHIGAN AUTO REPAIR ACT. IP.A 300)

CUSTOMER COPY

I NV. DATE

25AUG14

TOTAL

30.00

TOTALS

321.00 620.80

0.00 0.00

30.00 971. 80

0.00 39.05

1010.85

.

CUSTOMER #: 2184053

CITY OF DEARBORN HTS POLICE DEPT CAR 25637 MICHIGAN AVE DEARBORN HEIGHTS, MI 48125 HOME:313-277-7702 CONT:313-277-7702 BUS· CELL·313 791 9808 - -


*INVOICE* 23535 Michigan· Dearborn, Ml 48124 (313) 565-3900

PAGE 1 www.villageford.com STATE REGISTRATION NO. F-1225QQ

SERVICE ADVISOR· 997216 TRACY MANDERNACH COLOR YEAR MAKE/MODEl VIN LICENSE MILEAGE IN /OUT TAG

BLACK 11 FORD CROWN VICTORIA 2FABP7BV1BX143474 0100X873 93277/93277 T5875 DEL DATE PROD. DATE WARR, EXP. PROMISED PO NO. RATE PAYMENT INV. DATE

31MAR11 DI 16MAR11 18:00 19AUG14 CASH 25AUG14 R.O. OPENED READY OPTIONS: ENG:4.6 LITER -

09:25 19AUG14 16:03 25AUG14 LINE OPCODE TECH TYPE HOURS A COMPLETE VEHICLE INSPECTION GIVE VEHICLE CHECK UP CAUSE: SEE NOTE SECTION FOR TECH COMMENT

99P COMPLETE VEHICLE INSPECTION GIVE VEHICLE CHECK UP TO ADVISOR 997595 SELWA,AARON LIC#: M216802

CP 93277 LATER DATE

LIST TO ADVISOR

****************************************************

NET

0.00

B 107.00--DIAG--DRIVERS STATE DASH KEEPS HAVING SEVERAL LTS ACROSS DASH COMES AND GOES ,PLEASE CKAND ADVISE

S104 DRIVEABILITY CONCERN 997595 SELWA,AARON LIC#: M216802

CP 321.00 1 AW7Z*12A650*GANP MODULE - ENGINE CONTROL -EEC 1 FRT1 FREIGHT1

93277 INSPECT AND VERIFY SEVERAL DASH LIGHT COMING ON , ODOMETER GOING TO DASHES , HOOK UP IDS NO COMMUNICATION WITH PCM , OVERLAY HS CAN NETWORK FROM DLC TO PCM , CONCERN STILL PRESENT , INTERNAL FAULT IN PCM , REPLACE PCM AND PROGRAM , ROADTEST OPERATION GOOD AT THIS TIME 3.0 HRS

**************************************************** C STEERING COLUMN SHAFT CAUSE: 13S08

13S08B RPL LOWER STEERING SHAFT 997110 DODSON,KENNETH LIC#: M182213

WF 1 5W1Z*3B676*A SHAFT ASY 2 *W713065*S439 BOLT 1 *W710821*S306 BOLT

FC: PART#: COUNT: CLAIM TYPE: 13S08 AUTH CODE: 007378

ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE SHOWN. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE

VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS CLAIM

ARE AVAILABLE FOR 11) YEAR FROM THE DATE OF PAYMENT NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY REPRESENTATIVES OF FORD.

CUSTOMER SIGNATURE

SHOP SUPPLIES

10% INOT TO EXCEED $30.001 OF LABOR CHARGE IS INCLUDED FOR SUPPLIES USED ON YOUR VEHICLE. APPLICABLE SUPPLY ITEMS ARE TAPE, AEROSPRAY, SOLVENT, RAGS, CLEANERS, ELECTRICAL WIRE, AND TERMINALS. CHARGE ALSO INCLUDES HAZARDOUS WASTE DISPOSAL ANO/OR RECYCLING COST OF OIL, SOLVENTS, AND CLEANERS.

DESCRIPTION

LABOR AMOUNT

PARTS AMOUNT

GAS, OIL, LUBE

SUBLET AMOUNT

MISC. CHARGES

TOTAL CHARGES

LESS INSURANCE

SALES TAX

PLEASE PAY THIS AMOUNT

ST. REG. #F-122500 P & A CODE; 02737 STOI'\AGE WILL SE CHARGED 48 HOURS AFTER REPAIRS ARE COMf>LETF.D ALL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPliANCE WITH

MICHIGAN AUTO REPA!A ACT. IP.A 3001

Coov•lqht 1{)(~) ADP. '"" SER'I'Cf INVOICF. TVPC 1 S!:>C CUSTOMER COPY

TOTAL

0.00

321.00

551.82 68.98

(N/C) (N/C) (N/C) (N/C)

TOTALS

CUSTOMER #: 51841 ott\ DEARBORNHTS POLICE 222222 MICHIGAN

41994

*INVOICE*

PAGE 2

In Dearborn, We have to be better.

23535 Michigan · Dearborn, Ml 48124 (313) 565-3900

www. villageford .com DEARBORN HTS, MI 48125 HOME:313-308-6967 CONT:313-308-6967 BUS· CELL· SERVICE ADVISOR·

STATE REGlSTRAT!ON NO. f-122500 997216 TRACY MANDERNACH

·COLOR YEAR MAKE/MODEL . VIN LICENSE MILEAGE IN I OUT TAG


01JAN11 DI 18:00 12AUG14 CASH R.O. OPENED READY OPTIONS: ENG:4.6 Liter -


997110 DODSON,KENNETH LIC#: M182213 WF

1 5W1Z*3B676*A SHAFT ASY 2 *W713065*S439 BOLT 1 *W710821*S306 BOLT


35726 INSP ALL REPL LOWER SHAFT ASSY REPL ALL PINCH BOLTS AN REPO INNER SHAFT RETEST GOOD OP 116


ON BEHALF OF SERVICING DEALER, I HERESY CERTIFY THAT THE SHOP SUPPLIES DESCRIPTION-INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE 10% (NOT TO EXCEED $30.001 OF LABOR AMOUNT SHOWN. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE LABOR CHARGE IS INCLUDED FOR


UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY APPLICABLE SUPPLY ITEMS ARE GAS, OIL, LUBE

ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS CLAIM TAPE, AEROSPRAY, SOLVENT, RAGS, CLEANERS, ELECTRICAL SUBLET AMOUNT

ARE AVAILABLE FOR 111 YEAR FROM THE DATE OF PAYMENT WIRE, AND TERMINALS. CHARGE MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY ALSO INCLUDES HAZARDOUS

REPRESENTATIVES OF FORD. WASTE DISPOSAL AND/OR TOTAL CHARGES RECYCLING COST OF OIL, LESS INSURANCE SOLVENTS, AND CLEANERS.

SALES TAX


I NV. DATE

20AUG14

TOTAL

(N/C) (N/C) (N/C) (N/C)

26.75

TOTALS

267.50 454.10

0.00 0.00

26.75 748.35

0.00 28.86

777.21 ST. REG.# F-122500 P & A CODE: 02737 STORAGE WILL BE CHARGED 48 HOURS AFTER REPAIRS ARE COMPLETED

ALL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE' WITH MICHIGAN AUTO REPAIR ACT.1P.A 3001

CUSTOMER COPY 1.·.--;~ ill. ~-· .. 1 (VISA! f':i' i L_. ·-- _ J EXl'!l;ll;:i>S

CUSTOMER #: 51841 41994 In Dearbom,We have to be better.

*INVOICE* 23535 Michigan · Dearborn, Ml 48124 DEARBORNHTS POLICE 222222 MICHIGAN

(313) 565-3900

DEARBORN HTS, MI 48125 HOME:313-308-6967 CONT:313-308-6967

PAGE 1 www.villageford.com

BUS· CELL· STATE REGlSTRATJON NO. F-122500

SERVICE ADVISOR· 997216 TRACY MANDERNACH COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN I OUT TAG


01JAN11 DI 18:00 12AUG14 CASH R.O. OPENED READY OPTIONS: ENG:4.6 Liter -

15:24 12AUG14 07:50 20AUG14 LINE OPCODE TECH TYPE HOURS LIST NET A COMPLETE VEHICLE INSPECTION GIVE VEHICLE CHECK UP TO ADVISOR CAUSE: SEE NOTE SECTION FOR TECH COMMENT

99P COMPLETE VEHICLE INSPECTION GIVE VEHICLE CHECK UP TO ADVISOR 997398 TYLUTKI,EDWARD LIC#: M228804

CP 0. 00 YBK YELLOW 3 TO 5MM (DISC) OR 1.01 TO 2MM (DRUM)

997398 TYLUTKI,EDWARD LIC#: M228804 CP 0. 00

YTIRE YELLOW 4/32 TO 6/32 997398 TYLUTKI,EDWARD LIC#: M228804

CP 0.00 GBATT BATTERY IS OK AT THIS TIME

997398 TYLUTKI,EDWARD LIC#: M228804 CP 0.00

35726 PERFORMED INSPECTION, BRAKES-YELLOW, TIRES-YELLOW, BATTERY IS OK AT THIS TIME

**************************************************** B 107.00--DIAG ON ENGINE LT ON AND DRIVER STATES WRENCH LT WILL COME

ON---ON FENCE FEC DRIVEABILITY REPAIR

997398 TYLUTKI,EDWARD LIC#: M228804 CP

1 3L3Z*12B579*BA SENSOR ASY CORE CHARGE C 1 3F2Z*9G756*AC SENSOR - FUEL INJECTOR PRESSUR

267.50

35.00

35726 2.50 VERIFIED WRENCH LIGHT ON, IDS RETRIEVE P0106, P0109, P0172, P0175, P2196 AND P2198, PERFORMED PPT FOUND FAULT INTERNAL TO FRP AND MAF SENSORS, REPLACED FRP AND MAF SENSOR, CLEARED CODES AND RETEST OK


13S08B RPL LOWER STEERING SHAFT ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE SHOWN. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS CLAIM

ARE AVAILABLE FOR 111 YEAR FROM THE DATE OF PAYMENT NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY REPRESENTATIVES OF FORD.

CUSTOMER SIGNATURE

SHOP SUPPLIES DESCRIPTION 10% !NOT TO EXCEED $30.00) OF LABOR AMOUNT LABOR CHARGE IS INCLUDED FOR

PARTS AMOUNT SUPPLIES USED ON YOUR VEHICLE. APPLICABLE SUPPLY ITEMS ARE GAS, OIL, LUBE TAPE, AEROSPRAY, SOLVENT, RAGS, CLEANERS, ELECTRICAL SUBLET AMOUNT

WIRE, AND TERMINALS. CHARGE MISC. CHARGES ALSO INCLUDES HAZARDOUS WASTE DISPOSAL AND/OR TOTAL CHARGES RECYCLING COST OF SOLVENTS, AND CLEANERS.

OIL, LESS INSURANCE

SALES TAX


ST. REG.# F-122500 P & A CODE: 02737 STORAGE WILL BE CHARGED 48 HOURS AFTER REPAIRS ARE COMPLETED ALL REPAIRS AND PARTS USTED WERE FURNISHED IN COMPLIANCE WITH

MIG~IGAN AUTO REPAIR ACT. {P.A 3001

CUSTOMER COPY

INV. DATE

20AUG14

TOTAL

0.00

0.00

0.00

0.00

267.50 238.02

35.00 181.08

TOTALS

CUSTOMER #: 2136086

DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN AVE DEARBORN HEIGHTS, MI 48125 HOME:313-277-7478 CONT:313-277-7478 BUS· 313 277 7478 CELL·313 308 6967 - - - -


INVOICE 23535 Michigan· Dearborn, Ml48124

(313) 565-3900

PAGE 1 www.villageford.com STATE REGISTRATIONNO. F-1225QQ

SERVICE ADVISOR· 997216 TRACY MANDERNACH COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN I OUT TAG

BLACK 11 FORD CROWN VICTORIA 2FABP7BV4BX143467 010X908 47492/47492 tr'l848 DEL. DATE PROD. DATE WARR. EXP. PROMISED PONO. RATE PAYMENT

31MAR11 DI 15MAR11 18:00 24MAR14 CASH R.O. OPENED READY OPTIONS: ENG:4.6 LITER -

17:46 24MAR14 16:54 10APR14 LINE OPCODE TECH TYPE HOURS LIST NET A DRIVER STATES VEH OVER-HEATING TEMP TO

BURNED UP--SEE HIST--NOT SURE IF AFTER DIAG.

240 DEG MOD AT CONN SEEMS WARRTY OR C/P--PLEASE ADVISE

CAUSE: 8C607 8621A MOTOR-RADIATOR COOLING FAN - REPLACE

(8C607/8K621) - L 997398 TYLUTKI,EDWARD LIC#: M228804

WF 1 8W1Z*8C607*C MOTOR AND FAN ASY - ENGINE COO 1 VC*7*B ANTI-FREEZE

8621B MOTOR-RADIATOR COOLING FAN DIAGNOSIS - L 997398 TYLUTKI,EDWARD LIC#: M228804

WF FC: e23 28 PART#: 8W1Z*8C607*C COUNT: CLAIM TYPE: P18 AUTH CODE: 009733

47492 VERIFIED OVERHEATING, RETRIEVE P1299, FOUND COOLING FANS INT INOPERATIVE FOUND CONNECTOR AT RELAY AND FAN BURNT DUE TO SHORT, REPLACED COOLING FAN ASSY AND RELAY, REPLACED TSTAT AND ORING DUE TO STICKING, FILLED AND BLED COOLING SYSTEM, RETEST OK

**************************************************** B COMPLETE VEHICLE INSPECTION GIVE VEHICLE CHECK UP TO ADVISOR CAUSE: SEE NOTE SECTION FOR TECH COMMENT


CP YBK YELLOW 3 TO 5MM (DISC) OR 1.01 TO 2MM (DRUM)


YTIRE YELLOW 4/32 TO 6/32 ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE SHOP SUPPLIES INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE 10% (NOT TO EXCEED $30.00) OF SHOWN. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE LABOR CHARGE IS INCLUDED FOR

VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED SUPPLIES USED ON YOUR VEHICLE.

UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY APPLICABLE SUPPLY !TEMS ARE TAPE, AEROSPRAY, SOLVENT,

ACCIDENT, NEGUGENCEOR MISUSE. RECORDSSUPPORTINGTHIS CLAIM RAGS, CLEANERS, ELECTRICAL ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT WIRE, AND TERMINALS. CHARGE

NOT!F!CA TION AT THE SERVICING DEALER FOR INSPECTION BY ALSO INCLUDES HAZARDOUS

REPRESENTATIVES OF FORD. WASTE DISPOSAL AND/OR RECYCLING COST OF OIL, SOLVENTS, AND CLEANERS.

CUSTOMER SIGNATURE

DESCRIPTION

LABOR AMOUNT

PARTS AMOUNT

GAS, OIL, LUBE

SUBLET AMOUNT

MISC. CHARGES

TOTAL CHARGES

LESS INSURANCE

SALES TAX


ST. REG.# F-122500 P & A CODE: 02737 STORAGE WILL SE CHARGED 48 HOURS AFTER REPAIRS ARE COMPLETED ALL REPAIRS AND PARTS LISTED VVERE FURNISHED IN COMPLIANCE WITH

MICHIGAN AUTO REPAIR ACT. (P.A 300)

Copyright ~000 ADP. lno. SCRVIGE INVOICE TYPE 2-SI2G CUSTOMER COPY

0.00

0.00

INV. DATE

10APR14

TOTAL

(N/C) (N/C) (N/C)

(N/C)

0.00

0.00

TOTALS

10000

10().00

CUSTOMER #: 2136086

DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN AVE DEARBORN HEIGHTS, MI 48125 HOME:313-277-7478 CONT:313-277-7478 BUS· 313 277 7478 CELL·313-308-6967 - -


INVOICE 23535 Michigan· Dearborn, Ml48124

(313) 565-3900 PAGE 2 www.villageford.com

STATE REGISTRATIONNO. F-1225QQ SERVICE ADVISOR· 997216 TRACY MANDERNACH

COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN I OUT TAG

BLACK 11 FORD CROWN VICTORIA 2FABP7BV4BX143467 010X908 47492/47492 1'1848 DEL. DATE PROD. DATE WARR. EXP. PROMISED PONO. RATE PAYMENT

31MAR11 DI 15MAR11 18:00 24MAR14 CASH R.O. OPENED READY OPTIONS: ENG:4.6 LITER -

17:46 24MAR14 16:54 10APR14 LINE OPCODE TECH TYPE HOURS LIST NET


GBATT BATTERY IS OK AT THIS TIME 997398 TYLUTKI,EDWARD LIC#: M228804

0.00

CP 47492 PERFORMED INSPECTION, BRAKES-YELLOW, TIRES-YELLOW, OK AT THIS TIME

0.00 BATTERY IS

**************************************************** C SEE HIST--VEH OVER-HEATING AGAIN

OK OK, NO CHARGE 997317 CP

47492 close out per advisor all ok at this time. ****************************************************

ON BEHALF OF SERVICING DEALER, ! HEREBY CERTIFY THAT THE SHOP SUPPLIES DESCRIPTION INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE 10% (NOT TO EXCEED $30.00) OF LABOR AMOUNT SHOWN. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE LABOR CHARGE IS INCLUDED FOR

PARTS AMOUNT VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED SUPPLIES USED ON YOUR VEHICLE


ACCIDENT, NEGUGENCEOR MISUSE. RECORDSSUPPORTINGTHIS CLAIM TAPE, AEROSPRAY, SOLVENT.

SUBLET AMOUNT RAGS, CLEANERS, ELECTRICAL ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT WIRE, AND TERMINALS_ CHARGE MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY ALSO INCLUDES HAZARDOUS

REPRESENTATIVES OF FORD. WASTE DISPOSAL AND/OR TOTAL CHARGES RECYCLING COST OF OIL, LESS INSURANCE SOLVENTS, AND CLEANERS

SALES TAX


ST. REG.# F-122500 P& A COOE:02737 STORAGE WILL BE CHARGED 48 HOURS AFTER REPAIRS ARE COMPLETED ALL REPAIRS AND PARTS US TED WERE FURNISHED IN COMPLIANCE WITH

MICHIGAN AUTO REPAIR ACT. (P.A 300)

CO?Y"gl>12000 ADP, 1no SERVICE INVOIC~ TYPE 2 • SI2C CUSTOMER COPY

0.00

!NV. DATE

10APR14

TOTAL

0.00

0.00

0.00

TOTALS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

CUSTOMER #: 2136086 43086 In Dearborn, We have to be better.

*INVOICE* 23535 Michigan · Dearborn, Ml 48124 DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN AVE

(313) 565-3900

DEARBORN HEIGHTS, MI 48125 HOME:313-277-7478 CONT:313-277-7478 BUS· 313-277-7478 CELL·313 308-6967

PAGE 2 www .villageford.com

-STATE REGISTRATION NO. F-1225QQ

SERVICE ADVISOR· 997216 TRACY MANDERNACH COLOR YEAR MAKE/MODEL • VIN LICENSE MILEAGE IN I OUT TAG

BLACK 11 FORD CROWN VICTORIA 2FABP7BV7BX143463 010906 77559/77559 IT5741 DEL DATE PROD. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT

31MAR11 DI 15MAR11 18:00 26AUG14 CASH R.D. OPENED READY OPTIONS: ENG:4.6 LITER -



77559 INSP ALL PERFORM RECALL REPL LOWER SHAFT REPO INNER AN REPL ALLPINCH BOLTS 116


ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE SHOP SUPPLIES DESCRIPTION

INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE 10% (NOT TO EXCEED $30.00) OF LABOR AMOUNT SHOWN. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE LABOR CHARGE !S INCLUDED FOR



ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS CLAIM TAPE, AEROSPRAY, SOLVENT, RAGS. CLEANERS, ELECTRICAL SUBLET AMOUNT

ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT WIRE, AND TERMINALS. CHARGE MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY ALSO INCLUDES HAZARDOUS

REPRESENTATIVES OF FORD. WASTE DISPOSAL AND/OR TOTAL CHARGES RECYCLING COST OF OIL. LESS INSURANCE SOLVENTS, AND CLEANERS.

SALES TAX


ST. REG. # F-122500 P & A CODE: 02737 STORAGE WILL SE CHARGED 48 HOURS AFTER REP" AIRS ARE COMPLETED AlL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH

MICHIGAN AUTO REPAIR ACT. IP.A 300)

CUSTOMER COPY

!NV. DATE

29AUG14

TOTAL

16.05

TOTALS

160.50 181.08

0.00 0.00

16.05 357.63

0.00 11.82

369.45

CUSTOMER #: 2136086 43086 In Dearborn, We have to be better.

*INVOICE* 23535 Michigan · Dearborn, Ml 48124 DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN AVE (313) 565-3900

DEARBORN HEIGHTS, MI 48125 HOME:313-277-7478 CONT:313-277-7478 BUS· 313 277 7478 CELL-313 308 6967

PAGE 1 www.villageford.com

- - - -STATE REGISTRATION NO. F-122500

SERVICE ADVISOR· 997216 TRACY MANDERNACH COLOR YEAR MAKE)MODEL · VIN ' LICENSE MILEAGE IN I OUT TAG

BLACK 11 FORD CROWN VICTORIA 2FABP7BV7BX143463 010906 77559/77559 T574l DEL. DATE PROD. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT

31MAR11 DI 15MAR11 18:00 26AUGl4 R.O. OPENED READY OPTIONS: ENG:4.6 LITER -

07:13 26AUG14 10:19 29AUG14 LINE OPCODE TECH TYPE HOURS LIST A 107.00 DIAG ENGINE LT ON, LACKS POWER TOO ACELL-

S104 DRIVEABILITY CONCERN

CASH

NET

997398 TYLUTKI,EDWARD LIC#: M228804 CP 160.50

1 3F2Z*9G756*AC SENSOR - FUEL INJECTOR PRESSUR 77559 1.50 VERIFIED NO POWER ON ACCEL FOUND FAULTY FUEL RAIL PRESSURE SENSOR, REPLACED SENSOR, RETEST OK



CP 0. 00 YBK YELLOW 3 TO 5MM (DISC) OR 1.01 TO 2MM (DRUM)


YTIRE YELLOW 4/32 TO 6/32 997398 TYLUTKI,EDWARD LIC#: M228804

CP 0. 00 GBATT BATTERY IS OK AT THIS TIME


77559 PERFORMED INSPECTION, BRAKES-YELLOW, TIRES-YELLOW, BATTERY IS OK AT THIS TIME



WF

ON BEHALF

1 5W1Z*3B676*A SHAFT ASY 1 *W710821*S306 BOLT 2 *W713065*S439 BOLT OF SERVICING DEALER, I HEREBY CERTIFY THAT THE

INFORMATION CONT A! NED HEREON IS ACCURATE UNLESS OTHERWISE SHOWN. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS CLAIM ARE AVAILABLE FOR 111 YEAR FROM THE DATE OF PAYMENT NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY REPRESENTATIVES OF FORO.

CUSTOMER SIGNATURE

SHOP SUPPLIES 10% !NOT TO EXCEED $30,001 OF LABOR CHARGE IS INCLUDED FOR SUPPLIES USED ON YOUR VEHICLE. APPLICABLE SUPPLY ITEMS ARE TAPE, AEROSPRAY, SOLVENT, RAGS, CLEANERS, ELECTRICAL WIRE, AND TERMiNALS. CHARGE ALSO INCLUDES HAZARDOUS WASTE DISPOSAL AND/OR RECYCLING COST OF OIL, SOLVENTS, AND CLEANERS.

DESCRIPTION

LABOR AMOUNT

PARTS AMOUNT

GAS, OIL, LUBE

SUBLET AMOUNT

MISC. CHARGES

TOTAL CHARGES

LESS INSURANCE

SALES TAX


ST. REG.# F-122500 P & A CODE: 02737 STORAGE WILl 8E CHARGED 48 HOURS AFTER REPAIRS ARE COMPLETED ALL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH

MICHIGAN AUTO REPAIR ACT. (P.A 3001

CUSTOMER COPY

INV. DATE

29AUG14

TOTAL

160.50 181.08

0.00

0.00

0.00

0.00

(N/C) (N/C) (N/C) (N/C)

TOTALS

CUSTOMER #: 2136086 43158 In Dearborn,We have to be better.

*INVOICE* 23535 Michigan ·Dearborn, Ml 48124 DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN AVE

(313) 565-3900

DEARBORN HEIGHTS, MI 48125 HOME:313-277-7478 CONT:313-277-7478 BUS· 313-277-7478 CELL·313-308-6967

PAGE 2 www.villageford.com STATE REGISTRATION NO. F-1225QQ

SERVICE ADVISOR· 997216 TRACY MANDERNACH COLOR YEAR MAKE/MODEL \/IN LICENSE MILEAGE IN I OUT TAG


31MAR11 DI 15MAR11 R.O. OPENED READY

11:08 26AUG14 16:34 29AUG14 LINE OPCODE TECH TYPE HOURS

72910 INSP REPL OUTER LOWER RETEST GOOD OP 116

18:00 26AUG14 CASH OPTIONS: ENG:4.6 LITER -

LIST SHAFT REPO INNER A REPL PINCH BOLTS


ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE SHOP SUPPLIES DESCRIPTION INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE 10% {NOT TO EXCEED $30.001 OF LABOR AMOUNT SHOWN. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE LABOR CHARGE IS INCLUDED FOR

PARTS AMOUNT VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED SUPPLIES USED ON YOUR VEHICLL


ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS CLAIM TAPE, AERO SPRAY, SOLVENT,

SUBLET AMOUNT RAGS, CLEANERS, ELECTRICAL ARE AVAILABLE FOR 111 YEAR FROM THE DATE OF PAYMENT WIRE, AND TERMINALS. CHARGE MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY ALSO iNCLUDES HAZARDOUS

REPRESENTATIVES OF FORD. WASTE DISPOSAL AND/OR TOTAL CHARGES RECYCLING COST OF OIL, LESS INSURANCE SOLVENTS, AND CLEANERS.

SALES TAX


ST. REG.# F-122500 P & A CODE: 02737 STORAGE WILL BE CHARGED 48 HOURS AfTER REPAIRS ARE COMPLETED ALL REPAIRS ANO PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH

MICHIGAN AUTO REPAIR ACT. (P.A 3001

CUSTOMER COPY

NET

INV. DATE

29AUG14

TOTAL

30.00

TOTALS

331.70 263.25

0.00 0.00

30.00 624.95

0.00 17.60 .

642.55

CUSTOMER #: 2136086

DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN AVE DEARBORN HEIGHTS, MI 48125 HOME:313-277-7478 CONT:313 277 7478 BUS· 313 277 7478 CELL·313 308 6967 - - - -


*INVOICE* 23535 Michigan · Dearborn, Ml 48124 (313) 565-3900

PAGE 1 www.villageford.com STATE REGISTRATION NO. F-122500

SERVICE ADVISOR· 997216 TRACY MANDERNACH CO LOll YEAR MAKE/MODEL VIN LICENSE MILEAGE IN I OUT TAG


31MAR11 DI 15MAR11 18:00 26AUG14 CASH R.O. OPENED REAOY OPTIONS: ENG:4.6 LITER -

11:08 26AUG14 16:34 29AUG14 LINE OPCODE TECH TYPE HOURS LIST NET A 107.00 DIAG ENGINE LT ON AND VEH LACKING POWER TOO ACELL OVER 40

MPH--FEC DRIVEABILITY REPAIR

997595 SELWA,AARON LIC#: M216802 CP 331.70

1 3W7Z*12029*AA COIL ASY IGNITION 1 AGSF*22F*M1 SPARK PLUG 1 3F2Z*9G756*AC SENSOR - FUEL INJECTOR PRESSUR

72910 INSPECT AND VERIFY CHECK ENGINE LIGHT ON , HOOK UP IDS , SELFTEST PCM P0148,P0191, p0300 ,p0305 . FPR SENSOR OUT OF RANGE MISFIRE ON CYLINDER 5 , REPLACE FRP SENSOR , REMOVE COIL AND PLUG ON CYLINDER 5 , RECAL PCM , RESET KAM , ROADTEST , OPERATION GOOD AT THIS TIME . 3.1 HRS


99P COMPLETE VEHICLE INSPECTION GIVE VEHICLE CHECK UP TO ADVISOR 997595 SELWA,AARON LIC#: M216802

CP 72910 LATER DATE



WF 1 5W1Z*3B676*A SHAFT ASY 1 *W710821*S306 BOLT 2 *W713065*S439 BOLT


ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE SHOWN. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS CLAIM ARE AVAILABLE FOR 11) YEAR FROM THE DATE OF PAYMENT NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY REPRESENTATIVES OF FORD.

CUSTOMER SIGNATURE

SHOP SUPPLIES 10% !NOT TO EXCEED $30.00) OF LABOR CHARGE IS INCLUDED FOR SUPPLIES USED ON YOUR VEHICLE. APPLICABLE SUPPLY ITEMS ARE TAPE, AERO SPRAY, SOLVENT, RAGS, CLEANERS, ELECTRICAL WIRE, AND TERMINALS. CHARGE ALSO INCLUDES HAZARDOUS WASTE DISPOSAL AND/OR RECYCLING COST OF OIL. SOLVENTS, AND CLEANERS.

OESCRIPTION

LABOR AMOUNT

PARTS AMOUNT

GAS, OIL, LUBE

SUBLET AMOUNT

MISC. CHARGES

TOTAL CHARGES

LESS INSURANCE

SALES TAX


ST. REG.# F-122500 P & A CODE: 02737 STORAGE WILL SE: CHARG£0 48 HOURS AFTER REPAIRS ARE COMPLETED ALL REPAIRS AND PARTS liSTED WERE FURNISHED IN COMPLIANCE WITH

MICHIGAN AUTO REPAIR ACT. lf>_A 300)

CUSTOMER COPY

0.00

INV. DATE

29AUG14

TOTAL

331.70 75.75

6.42 181.08

0.00

(N/C) (N/C) (N/C) (N/C)

TOTALS





VENDOR NO. 55420

V VILLAGE FORD ~ 23535 MICHIGAN AVENUE D 0 R DEARBORN Ml


48124

PURCHASE ORDER

N0.15-0155

Date: 07/23/14



TO BE PAID MONTHLY


Unit Cost Total Cost 1 UNIT AUTOMOTIVE PARTS AND SERVICES FOR THE

POLICE DEPT $0.00 $0.00

101-300-932.000


LEE GAVIN p._'-- l . DIRECT INQUIRIES TO DIRECTOR









Fund:

Payee:

Description:

Account 592-537-929.000

Agenda: 9/23/14 Number: --

Current Claims


Water 0/M

Wayne County Dept of Environment

Excess Flow September 2014 Invoice #276575, Dated 9/5/14

Account Title Sewage

Amount $26,189.00




Concurrence

baniel S. Paletko

lrrvoice Nu'mber COUNTY OF WAYNE 276575 Invoice o9ios/1 4

Robert A. Ficano - County Executive 500 Griswold, Detl'oit, Michigan 48226

Send Remillance to: Wayne County Department of Environment 400 Monroe, Suite 400 Detroit, Michigan 48226 Customer:

Dearborn Heights, City of 6045 Fenton Dearborn Heights Ml 48127

In

Customer Number I DJr~cLJnqutrie~ ro:

500005

Telephone (313) 224-8167

Department of Environment r---~-=----------------------,---,--·---

Due Line No. Date Description of Item, Material, Services or Work Amount

001 10/05/14 SEPT 2014 EXCESS FLOW 26,189.00 590.54003.632440 CASH ACCT# 590.009000

I Please Pay This Amount =>' ~ 26,189.00

Return Remittance Copy of Invoice with Payment . '

J lnvo9/osn4 '--------'

Invoice Number

276575

DOWNRIVER Fixed Excess Flow For 2014~2015 Rate Yea:w

Pwjected !Flow

----- ----------- --%of Projected Annual Monthly

I

Excess Excess Flow .Fixed! Excess Fixed Cllunge I " COMMUNITY Flow Volume Flow Revenue Excess Flow ~

Allen Park r/' 12.12% 118,802 $ 774,589 $~ Belleville ~//" 108% 10,599 $ 69,105 $ . 5,759

Brownstown v' L

2.55% 24,988 $ 162,919 $ 13,577 /,i

Dearborn Hts v 4.92% 48,200 $ 314,267 $ 26 189 ,' , I

EcoJrSe v 8.90% 87,259 $ 568,926 $ 47,410

Lincoln Park v / 11.71% 114,796 $ 748,470 $ 62,372

River Rouge V / 6.66% 65,221 $ 425,241 $ 35,437

Riverview !/ 3.31% 3:2,487 $ 211,815 $ '17,651

Romulus v 1142% 111,909 $ 729,649 $ 60,804

Southgate I,- 8.32% 81,494 $ 531,342 $ 44,279 ;

Taylor v / 17.29% 169,490 $ 1,105,077 $ 92,090

Van BuJren 1/ / 149% 14,586 $ 95,101 $ !,925

Wyandotte v 10.22% 100,168 $ 653,098 $ 54,425 100.00% 980,000 $ 6,389,600 $ 532,467 -

17

Agenda: 9/23/14 Number: __ _ (t;-47

Fund:

Payee:

Description:

Account


Voucher Approval

General Fund

Winder Police Equipment

Equipment Installation Various Invoices Dated August 2014.


101-300-932-000 Repair/Maint Equip $3,174.48 $156,368.46



Concurrence

Daniel S. Paletko

FOil or

Aug 2714 03:45p Winder Police Equipment 734-281-2339 p.2

SHIP TO

SOLD TO

1

1

1

I

L

DEt.RI30fu"1" HTS POL 1 CE DEPT ATTN: CAPT D. VOLTATTORNI 2.5637 M:ICIIIGf_._._1\f AV:C DEAIWORN HTS , !VII 48125

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13200 REECK ROAD o SOUTHGATE, Ml48195 Phone: (734) 28i -63GO

Fax: (734) 281-9255 www.winderpofic-e.ccm

iDEHTPD

1

1

1

DEtc.l{BORN HTS POLICE DEPT 313-277-5146

M;J;\Bl#;INk~JJJ#rM.lWW@~r*l[!._\'f~l$_q'l®J;)~~~: 25637 MICIIIGL\N AVE DEl\ItBORN I!TS Ml 48125

0 75455

0 100

JjAcno ESPOSITO 0 17 4 7 53

I·! I I I ! l I l : ·! -1

OTAL 1\lVlOillJT DUE l : I I I I I I ! I J ·I i

]128971 jos/27/14 20142357 ____ 1 _j

INGER DS LED IlL 640 LG'MENS AC 1 SLEEVE, KlMII I3t1.TTERY S&W NICKEL IL\NDCUPP 1 0 21.00

! I ~· '"'"'"'I NAPlliO

TRION LED IIL 50 0 LUM&I\JS , AC Ell: 130.89 NLY 1 SLEEV:El STRElL'VlLICIIT

I I I · . ! -I · ! ! ! -1 I ! ~ ~ I ! : I

IP PAID APTER SEPT. l I I I' I I ' I I ! ! I I J J !

I I

?0

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.I 2014

I I !1 ~ I 1 I I \ ·I I '; I I

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I : f ·! I f 111 1:1 1 ! ! f 1 I I

139.57

21. 0 0

130 .. 89

79.3.64 .. 00 .. 00 • D 0 • 0 0 792.64

LEASE DE'T"A:::r; 1.\ND SENC• TH S STUB WIT'-! YOUR REM!TIANCE TO:

U/;nder /Yo/J.ce C~wjmwnf

I A Service Charge of 2% per mont:-,, equaling 24%, annually, or a mi:Ji~ mum of .50 cents ls added to a!! accounts after 30 days.

13200 REECK ROAD • SOUTHGATE, Ml 48195 Phone: (734) 281-6800

Fax: (734) 281-9255 www.winderpolice.com

- .Uicldgan 's Largest Ltiw·EJ~/orcement Supplier-

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Aug 271403:45p Winder Police Equipment 734-281-2339 p.1

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SOLD TO

l

1

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DEi\RDOHl'~ IITS POLICE DEPT ATTN: CAPT D. VOLTt\TTO"fL'll 25637 ~1ICHIGA.>.( AVE DEL\RBOR.'l HTS , Ml 48125

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\fi!WW.winderpol!ce.com

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1 0 747 50

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lVh'<LS leND JOliN KTILLY

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l1 o 3 i !

1 0 CUFF ill,~ 21.00 21. ao I

& Vo?:ESSON ' ' I :

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y 1 SLEEVTir STREAMLIGIIT ' ' , I

1 0 00 NICKEL lL\NDCUFP 10 lnA 21.00 21.00 (11350103) N.l\.PED

'c SUGGS "' I . 1 0 5453 LED HL 640 LUMENS fE·~ 110.00 110.00

ONLY, NI ~I!II BATTERY ' 1 0 IL'\l'IDCUFP 10 El\j Zl.OO 21-00

(#350103) NAP ED ERT K/lllLS

LEASE DETAGH AND SE;'lO TH'SSTUB WfTfi YOUR REMITTANCE TO:

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1/l};nr:/er ji)oGce C1;uipmenf 13200 REECK ROAD • SOUTHGATE, Ml 48195

Phone: (734) 281-6800 Fax: (734) 281-9255

www.winderpolice.com -Michigan's Large.st Law-E,~forcement Supplier-

Aug 121404:15p Winder Police Equipment

SHIP TO

SOLD TO

I DE1\I'.TIOP..N !ITS POLICE DEPT. ATTN: CAPT JEFP SE! PENKO 2 56 3 7 MI CIII GL\N AVE D El'..RBOPJ'--f IIT S .. , M I

L 48125

IDEIITPD DEltRBOit.."I\J HTS I'OL ICE DEPT 313-277-5146 2 56 3 7 MJ CHIGf-.N AVTI Dili\ ... 'lllOIW IITS Ml A81~<; L 'j: "..,

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Phone: (734) 281-6800 Fax: (734) 281-9255

www.winderpollce.com

'· 01422.21

PLl\TE :1

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~Uincler JOoAce G~uipmenf

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13200 REECK ROAD • SOUTHGATE, Ml 481 95 Phone: (734) 281·6800

Fax: (734) 281-9255 www.winderpolke.com

- lvlichigan 's Largest Law~Enforcemem Supplier-

',

TO THE Jr.JEW I

SPEliKER

I 1

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0 0 !IOL'R :E'i IP/P..EMOVAL

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Aug 081410:49a Winder Police Equipment

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SOLD TO

1

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L48125

IDEIITPD DEJ\R.DORN HTS POLICE DEPT 313-277-5146

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ll/08/14 0142176

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Aug 11 14 01 :36p Winder Police Equipment

SHIP TO

SOLD TO

1

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DEARilORl'i liE I GilTS POLICE ATTN: JANET 2 5 63 7 MI CI-IIG.tL~ AVE DllARI:lORN IITS MI

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l 0 11109

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www.winderpolice.com -ltlichigan's Largest Ltnv~Euforcement Supplier-

Aug 1914,03:52p, Winder Police Equipment 734-281-2339 p '1

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SOLD TO

1

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ATTN: CAPT JEPP SEIPENKO 2 56 3 7 lVli CIIIGt\N AVE DE/IRIJOR,"l I!TS. , MI 48125

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jos/19/14 20142261

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- lWichigan ·:~ Largest Law~EI~{orcement Supplier-

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L48125

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0 0

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{!l/;nder· jOo/Jce C~uipmenl 13200 REECK ROAD • SOUTHGATE, Ml 481 95

Phone: (734) 281-6800 Fax: (734) 281-9255

www.winderpolice.com - Afichigan 's L-argest Low-Enforcemeut Supplier-

734-281-2339 p.3

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8/14/14 01422.30

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\ l i IS Ih7ERMI~ bPEPw\TIV~.

10 MONITOR Pl•m CAl3LEl

.00

• I REMbv\m i\ND

! ,\SS:EMIJLY i(Nb

i IlOlJR (ZA'

)3,\l i.

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go.oo 10.00

90.00 zo.oo

110.00 ------·------Jl hi'.rgG J[L:-;lan!r. ~~m..;; :f[?o~ a.u: ;:;;ff ~-:-z

a mir:i~ 1·

to all ~-:: ~Jl!ift.:ldec- L':!>o~~ce !E1:Jr.!:~r;:::J:r?::l~: !('Z;~ :.:c: .. ::;o

5(',.5~:~ci?t:: ctli:Uirt~C"!;SJ ~f'!le r;:z-,_s'I. _{;§.....::!ss~o>s.,


SHIP TO

SOLD TO

1

7

I DEARilORN HTS POLICE DEPT. ATTN: CAPT JEFF SEI:PENI{O 25637 MICHIGAN AVE DEl'ill.BORN J:ITS. , MI 48125

L

IDEHTPD DEl\.RDOP~1 HTS POLICE DEPT 313-277-5146 2 56 3 7 l\HCHIGAN AVE DEARBORN IJTS Ml

L48125

1 0

7 0

C!L'\.RGER MOTOP..OLI\ W5 MISC.

6

466.00 • 0 0 • 0 0

_j

_j

.00

A Service Charge of

734-281-2339 p.2

/! ; ! . 1/1 I! (__' ·y!l • I ... ~) ;,/. J Ltv tnder 1- ou.ce ~GNiprrU!Q?_,:

t.· ; 13200 REECK ROAD • SOUTHGATE, Ml48195

Phone: (734) 281-6800 Fax: (734) 281-9255

www. winderpo lice.com

28794 8/14/14 014:2232.

OlOX878 I : .

NON-EMERGENCY iEQUIPMENtr P..EMOVAL***f'*

TO THE: Nbw i I ' I i I

PpRI REPAIR

. I ,CLEII.:NERS, b1.1

25.00 25. 00 WLNDER CUSTOM • 0 0 HOUR ELl.: 6 3 • 0 0 44 1. 0 0

P/REMOVAL I '

466.00 -----

/1::, h~qz~ ~]'U2ti0JP.-;:: _'t'p~,:s ·J1."':c:ct•'J t.:~~~ ;:::.f r_,;s PLEli.SE DET~Ch AND S~C THIS 5TUE \N!TH "OUR REWITTANC:O TO equaling 24% Oil' a mln!- at W'<5~::e!c;r fZ:il~Do:ce :E~U~f::!l~'.:t0:.:t::: ·::cr· y:r:n,::;:.·

s~[::'J::_x.cr;1: cituJr.t{e-;::2 f:Jc:2 p<:::.sE ·:r-.;l ::r,·=.::,.<-:::::'·;;;." , mum of .50 cents is afJded to a!! I accounts after 30 days.!

'Ill. f j/)f!. J' ... f 1/Vindet" - ofice CAjjurpmen .. 13200 REECK ROAD • SOUTHGATE, Ml48195

Phone: (734) 281-6800 Fax: (734) 281-9255

www.winderpolice.com - Alicltigan~~· Largest IAw-E,~f(Jrcemenr Sr1pplier-

~NVO!CE

Aug 151412:39p, Winder Police Equipment 734-281-2339 p, 1

SHIP TO

SOLD TO

4

1

7

I DEMUJ.OR.."< I!TS POLICE DEPT. ATTN: CAPT JEI'F SE I PEN1{Q 25637 MICHIGI\1'! AVE DE!illiJORN HTS. , Ml 48125

U~,,c!"'' ~D~&a~ !: · , 'l:!J£tpJtaent 13200 REECK ROAD o SOUTHGA-:-E, Ml 48195

Phone: (734) 281-6800 Fax: (734) 281 -9255

www. winderpofice.com I_

Michigan's La-rgest l._.aw-Enfou.:eune;-~t Supplier-

IDEHTPD DEMIJOHN HTS POLICE DEPT 313-277-5146

k." 1: .• 25637 r.UCHIGA.N' AVE DEhl'.IlORN HTS MI 23790 3/14/14 0142231

L_43125

PROM TI1 I S VEIII

KUSTOM WilE LEN

4 0

__j

! PMlii\'T TO llil flli'l).~Sl7Eimim I CLE IlUI LD. - W9 2-PIECE R..-\DI ,MIC,RADIO

Cl\.RD READER \'IDEO SYSTEM I

SINGLE Iffi1iD R._AJJ,~T> LED LICIIT IJAR r

SEAT IJOLT JUT/REMOVAL/ j':Al

1 0 , I

(RicM<W.t.L.cclMJ~o:NEN'l~JI<)I E PLUGS , SEAL~Ts, cr.EMmRs , EAf SHOP SUPPLIES/ ;WINDER CUSTOM•

7 0 6 ClL'JWES $ 9 ~ • 0 0 HOUR EAI & DERICK ITRIP/REM0\'1\L '

I

IPMENtr

25.00 100.00

25.00 25.00

63.00 441.0 D

566.00 .00 • 0 0 e 0 Q 556.00

PLEASE DETACH ANO SEND THIS STUB WITH VQUR REMITTANCE 1'0:

: A Service Charge ot 2% month,

equallng 24% annually, Qr a mini- ~'t ~.:'':!!~uY:'l<r!·rt i?c~1ce :E;:::'i.::::·~.;-:::i!le<r-!'t ~·=~~ ~~;·\.~::' mum ot .50 cents is added to all Sll!l:PlO.:a:trt 1:h.~!.""Eml~ ·;';:['"'>2! :z•.;.:s·;!; !:_~)_~;::$'_~;:::-~. accounts after 30 days. '

1;fAnim· j:Jofia! L'f;uJpnlenl 13200 REECK ROAD • SOUTHGATE, Ml48195

Phone: (734) 281-6800 Fax: (734) 281-9255

www.winderpolice.com -lvlich1~gan. ~'S' Large,'.'! l..aw~Eitforcement Supplier-

WINDER POLICE EQUIPMENT INC. 13200 REECK ROAD SOUTH

SOUTHGATE, MI 48195 PH# 734-281-6800 & FAX # 734-281-2339

hipping Address: 000 (**** Historical Invoice ****)

DEARBORN HTS POLICE DEPT 313-277-5146

Invoice Number Order Number

20142288 128899

Date: 08/22/14

25637 MICHIGAN AVE DEARBORN HTS MI 48125 Order Date: 08/20/14 Shipped: 08/20/14

ustomer: DEHTPD

DEARBORN HTS POLICE DEPT 313-277-5146 25637 MICHIGAN AVE DEARBORN HTS MI48125

Jrder Ship UM Item #

Customer PO# : CAR 21

Salesman 022 SERVICE

Ship Via REPAIR

Description

2012 FORD CROWN VIC, UNIT # 21

Unit Extended

VIN# 2FABP7BV9BX143464 MILEAGE 55,334 PLATE# 0/0 X898

REPLACED lVIOTOROLA MW810 MONITOR Cl\BLE ];IJITH NEW ONE

1. 00 1. 00 EA FKN8448A MW810 16FT MONITOR CABLE HERKIMER LABOR CHARGES $90.00 DERICK WINDE:R

129.000 129.00

1. DO 1.00 EA LABOR 6 90.000 90.00

Subtotal : Tax :

't1 Charge:

************************************************************ TOTAL AMOUNT DUE IF PAID AFTER SEPT. 21, 2014 $ 223.38 ************************************************************ 1 HOUR LABOR

219.00 .00 .00 219.00


SOUTHGATE, MI 48195 PH# 734-281-6800 & FAX # 734-281-2339

hipping Address: 010 (**** Historical Invoice ****)

DEARBORN HTS POLICE DEPT ATTN: CAPT D. VOLTAT'I'ORNI 25637 MICHIGAN AVE

Invoice Number : 20142357 Order Number : 128971

Date: 08/28/14

DEARBORN HTS,MI 48125 Order Date: 08/27/14 Shipped: 08/27/14

ustomer: DEHTPD Customer PO# : VOI,TATTORNI

DEARBORN HTS POLICE DEPT 313-277-5146

Salesman 005 GMP

25637 MICHIGAN AVE DEARBORN HTS MI48125

Ship Via CPU

Order

1. 00

1. 00

l. 00

l. 00

1. 00

l. 00

l. 00

1.00

1. 00

1. 00

Ship UM Item # Description Unit

CLOTHING ALLOWANCE FOR THE FOLLOWING OFFICER: DAVID !~HOOD, JACBO ESPOSITO, CHRIS SUGGS MOHAMAND BAZZY, ROBERT KARLS AND JOHN KELLY

l. 00 JOHN KELLY

EA 74750

l. 00 EA 74903

DAVID MAHOOD

STRION LED HL 500 LU 94.010 FLASHLIGHT ONLY, STREAMLIGHT RED, WAND FOR STRION 5.640 STRION LED STREAMLIGHT

1.00 EA 76810 POLYSTINGER DS LED 98.640 BLACK NO CHARGERS STREAM

1.00 EA 103 STAINLESS STEEL CUFF 21.000 SMITH & WESSON

MOHAMAD BAZZY 1.00 EA 74753 STRION LED HL 500 LU 130.890

ONLY 1 SLEEVE, STREAMLIGHT 1. 00 EA 100 S&W NICKEL HANDCUFF 21.000

OZ. (#350103) NAPED CHRIS SUGGS

1.00 EA 75453

l. 00 EA 100

ROBERT KARLS

STINGER DS LED HL 64 FLASHLIGHT ONLY, NIMH S&W NICKEL HANDCUFP OZ. (#350103) NAPED

110. 000 BATTERY

21.000

1.00 EA 75455 STINGER OS LED HL 64 139.570 AC l SLEEVE, NIMH BATTERY

1.00 EA 100 S&W NICKEL HANDCUFF 21.000 OZ. (#350103) NAPED

JACBO ESPOSITO * Continued *


SOUTHGATE, MI 48195 PH# 734-281--6800 & FAX # 734-281-2339

hipplr•g Address: 010 (**** Historical Invoice ****)

Extended

94.01

5.64

98.64

21.00

130.89

21. 00

110.00

21.00

139.57

21.00

DEARBORN HTS POLICE DEPT ATTN: CAPT D. VOLTATTORNI 25637 MICHIGAN AVE

Invoice Number : 20142357 Order Number : 128971

Date: 08/28/14

DEARBORN HTS,MI 48125 Order Date: 08/27/14 Shipped: 08/27/14

/ CITY OF DEARBORN HEIGHTS

6045 FENTON • DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 e FAX (313) 791-3441




VENDOR NO. 58030

~ WINDER POLICE EQUIPMENT INC. N 13200 REECK ROAD D 0 R SOUTHGATE Ml


48195

PURCHASE ORDER

N0.15-0156

Date: 07/23/14



TO BE PAID MONTHLY


Unit Cost Total Cost 1 UNIT MISC REPAIRS AND SUPPLIES FOR THE POLICE

DEPARTMENT $0.00 $0.00

101-300-932.000







3. PURCHASE. ORDER NUMBER MUST APPEAR ON ALL INVOICES, SHIPPERS, AND CORRESPONDENCES.




Fund:

Payee:

Description:



Voucher Approval

WaterO/M

W.L. Bowles Trucking, Inc.

Top Soil and Sand Invoices# 17,19 & 26, Dated 8/9/14

--

Amount Budget Account Account Title Amount Before Pavmen! 592-000-111.002 Inventory/Piping $18,752.50



Concurrence

Daniel S. Paletko

W.L Bowles Trucking

28987 Beverly Romulus, MI 48174

Bill To

City Of Dearborn Heights 4065 Fenton St Dearborn Heights, MI 48127

Date Ticket Num ... 1

0810712014 77856' Dirt Out 77857"'/ Dirt Out 77858/ Dirt Out 77859 / Dirt Out

Phone#

734-721-0920

P.O. No.

15-0188

Item Description

:


8/9/2014 19

i Terms Project

Qty Rate I Amount

30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00

Total $13,020.00

Balance Due $13,020.00

W.L Bowles Trucking

28987 Beverly Romulus, MI 4817 4

Bill To

City Of Dearborn Heights 4065 Fen ton St Dearborn Heights, Ml48127

I

Date

08/06/2014

Ticket Num ...

77747 77748 75823-75824/ 75825 ... 75826/ 75827"-75828-75829 , .• 75830/ 75831 ..... 75832"-75833 ... 75834/ 75835-75836·-77749./ 77750"/ 78140./ 78141-' 78142/

: 78143'"' I 78144/ 78145/ 78146/ 78147/ 78148./ 78149/ 78150/

Phone#

734-721-0920

Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out Dirt Out

i P.O. No.

I 15-0188

Item Description

I

Qty

Total

Terms

30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30

Date

8/9/2014

Rate

Balance Due

Invoice

70:1 7.00 7.00 7.00 I

7.00 7.00 7.00 7.00 7.00 i 7.00. 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00

70:1 7.00 7.00

Invoice#

19

Project

Amount

210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00

I

I

:

W.L Bowles Trucking


Bill To

City Of Dearborn Heights 4065 Fenton St Dearborn Heights, MI 48127

Date Ticket Num ...

08/05/2014 76789 Dirt Out 76793 Dirt Out 76794 Dirt Out 76795 Dirt Out 76796 Dirt Out 76797 Dirt Out 76798 Dirt Out 76799 Dirt Out 76799 Dtrt Out 76800 Dirt Out 77586 Dirt Out 77587 Dirt Out 77588 Dirt Out 77589" Dirt Out 77590 Dirt Out 77591 Dirt Out 77592 Dirt Out 77593 Dirt Out 77594/ Dirt Out 77595/ Dirt Out 77596/ Dirt Out 77739 Dirt Out 77740 Dirt Out 77741 Dirt Out 77742 Dirt Out 77743 Dirt Out 77744 Dirt Out 77745 Dirt Out 77746 • Dirt Out

Phone#

734-721-0920

I

I ;

Item Description

DPWYard


8/9/2014 19 l .....

P.O. No. Terms • Project

15-0188 I Qty Rate Amount

30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00 30 7.00 210.00

Total

Balance Due

W.L Bow~:s Trucking


Bill To

City Of Dearborn Heights 4065 Fenton St Dearborn Heights, Ml48127

:

Date Ticket Num ...

08/07/2014 • I 100"' , Sand 08/18/2014 77861./. Sand

77863./ Sand 77864"'' Sand 77865/ Sand

0811912014 77866./ Sand 77867/ Sand 77868 / Sand

0812612014 i 76283. Sand Sand

08/2712014 /J/1 I Sand 75778./ Sand 75779./ Sand

08128/2014 75781'' Sand 75782/ Sand 75783"'·"'" Sand 75784; Sand 77875 Sand

Item

• ·-=EIVE SEP 0 8

' ; ; ~ i.Cr)MI

Phone#

734-721-0920


91112014 26


15-0188

' Description Qty Rate Amount

DPWYard 50 6.50 325.00 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50 35 6.50 227.50

O~F.

i

Total $4,192.50


W.L BowltiS Trucking


Bill To

City Of Dearborn Heights 4065 Fenton St Dearborn Heights, Ml 48127

Date Ticket Num ...

08/04/0201 76788 Top Soil 4 08/04/2014 77585/ Top Soil 08/19/2014 77869 Top Soil

77870 Top Soil

Phone#

734-721-0920

I

Item Description

DPWYard


8/9/2014 17


15-0188

Qty Rate Amount

35 11.00 385.00

35 11.00 385.00 35 11.00 385.00 35 11.00 385.00

Total $1,540.00


CITY OF DEARBORN HEIGHTS 6045 FENTON c DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 e F'AX (313) 791-3441

Ship To: I CITY OF DEARORN HEIGHTS-DPW

24600 VAN BORN DEL 7 -1130/NOON-3PM DEARBORN HEIGHTS Ml

VENDOR NO. 4080

v W.L. BOWLES TRUCKING INC. ~ 28987 BEVERLY ROAD D 0 R ROMULUS Ml

CQ!iantity I Unit !Description

48125

1 UNIT TOP SOIL AND SAND

48174

592-000-111 . 002

SEAN MOYLAN DIRECT 1NQUIRIES TO

PURCHASE ORDER

NO. 15-0188

Date: 07123114 *+*+*+*+*+*+*+*+*+*+ BLANKET PURCHASE ORDERS


TO BE PAID MONTHLY




DIRECTOR

o/( fo pc~; A.. 1£?~/'------



1. ORIGINAL INVOICES TO: COMPTROLLER 1 S OFFICE 6045 FENTON, DBN. HTS.r MI 48127

2. EXEMPT FROM STATE/LOCAL AND FEDEHAL TAXES: 38-1712300

3. PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES 1 SHIPPERS, AND CORRESPONDENCES.




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