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Home My WebLink AboutRES NO 119-2021RESOLUTION NO. 1 1 .9 2 0.2 1 A RESOLUTION DISPENSING WITH BIDDING PROCEDURES DUE TO REPAIRS ON ASPHALT PAVER, AND AUTHORIZING QUINN COMPANY TO PERFORM NECESSARY REPAIRS, NOT TO EXCEED $76,000. WHEREAS, on February 10, 2021, a 2016 asphalt paver, equipment number 4290, was reported by the using department as inoperable; and WHEREAS, after inspection it was determined that the asphalt paver needed major repairs; and WHEREAS, a work order invoice was submitted by Quinn Company, detailing the parts and labor needed to bring the equipment back into proper working order, attached hereto and incorporated by reference herein as Exhibit A; and WHEREAS, the repairs were determined to be of urgent necessity as the asphalt paver is essential for City operations to repair City streets; and WHEREAS, to remedy this emergency, Quinn Company was authorized by the Public Works Director to proceed with the necessary repairs; and WHEREAS, the Public Works Director recommends the Council to dispense with bidding requirements, in accordance with subsections D.2 and DA of Section 3.20.060 of the Bakersfield Municipal Code. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows: 1. The above recitals are true and correct and incorporated herein by reference. 2. Based on the facts included in the above recitals, the work, supplies, equipment, and materials and the necessity to successfully repair the asphalt paver, as a whole, to function properly can only be provided by the factory authorized repair facility, Quinn Company. 3. The Finance Director is authorized to dispense with bidding in accordance with Section 3.20.060 of the Bakersfield Municipal Code. Page 1 0' On)3ifvA! � 4. The expenditure of funds for said work and equipment shall not exceed Seventy -Six Thousand Dollars ($76,000). 5. The City Clerk shall attest and certify to the passage and adoption of this Resolution and it shall become effective immediately upon its approval. HEREBY CERTIFY that the foregoing Resolution was passed and adopted, by the Council of the City of Bakersfield at a regular meeting thereof held on JUL 14 2021 by the following vote: COUNCILMEMBER ARIAU/ V, I..-- ✓ S, GONZ LES, A41- t, SMITH, FREEMAN, GRAY, PARLIER NOES: COUNCILMEMBER N/1rrk-e- ABSTAIN: COUNCILMEMBER NO[\O— ABSE COUNCILMEMBER J LIE DRIMAKIS, CMC CITY CLERK and Ex Officio Clerk of the Council of the City of Bakersfield APPROVED: JUL 14 2021 14 By KAREN GOH Mayor m9Z0049-1nVr*X;1*1 VA VIRGINIA GENNARO, CITY ATTORNEY 6Y�� al�'t J SHUA H. RUDNICK eputy City Attorney JHR/vlg S:\COUNCIL\Resos\20-21\QuinnCAT.Reso.docx n Page 2 O� �n F- m 0 r_ 0"1 '? V -NAL QUINN. 10006 ROSE HILLS RD., CITY OF INDUSTRY, CA 90601 / (562) 463-4000 SOLD TO CITY OF-BAKERSFIELD P 0 E 6555 1501 TRUXTUN AVE. BAKERSFIELD CA 93301-5201 WORK ORDER INVOICE EXHIBIT A PLEASE MAKE REMITTANCE TO: QUINN COMPANY P.O. BOX 849665 LOS ANGELES, CA 90084-9665 SHIP TO :• _INVOICE,NIIMl3ER INVOICE DATE C T.OMEfl N0's: 4 :.,CUSTOMER ORDER NUM ER..', STORE. DIV SALESMAN TERMS ' PAGE . BE80925 05-21-211 046100 1 .1120.`00 7 08 1 GI 505 2 :zE?:>:.::".WQRK'OHC�R'>>:E»:»?�;�::;::r''.;DQG.AA.�.... .. ...PC:..:.:::•:,. C......:..MC.... 5N . .R .:.. � .. ........ ... INV SEQ NO BE80925 02-26-21 1 10 110 10 1160.00 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - REMOVE& INSTALL SCREED - - - - - - - - - - - - - - - - - - REMOVE AND INSTALL SCREED PLATES ...: Mkm ..NUMBE ... ..:. '.. CUSTOMER SUPPLIED PARTS E MEIR.READING MACH p AA JAP655F CATAP655LMH600233* 4290 1 3754.0 INS000704 ::;:;;;;?`r::Q7:Y;:::;::>•<.'S <:z:;•i :.;;' ` PARTNUMRI NfR.c;>::::: pE5CRI RTION... .." : UNIT PRICE' . EXTENSION :10'.96 18 - 8I-0890 SHIM S 1.59 28..:52. N/R = NON RETURNABLE * * * PROFORMA INVOICE CUSTOMER AGENT: ADAM CUEVAS CLEAN MACHINE. F R LBR i120'. 00'* ' SEGM TT <02TOTAt'1 .1120.`00 7 RESEAL HOPPER RESEAL HOPPER SKIRT CL�ND . CUSTOMER SUPPLIED PART;:-. ........ ... F R LBR . . i160.00 SEGMENT 03 TOTAL 1160.00 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - REMOVE& INSTALL SCREED - - - - - - - - - - - - - - - - - - REMOVE AND INSTALL SCREED PLATES CUSTOMER SUPPLIED PARTS 18 8I-0888 SHIM S 1.33 :23:94 4 8I-0888 SHIM - S 1.33 18 8:I-0889 SHIM S 1.37 24.66. 8 82-0889: SHIM S 1.37 :10'.96 18 - 8I-0890 SHIM S 1.59 28..:52. N/R = NON RETURNABLE �. CONT'. D. TERMS ARE CASH UNLESS CREDIT IS APPROVED. With CREDIT APPROVAL, terms are: Net by the 10th of the month following purchase. A FINANCE CHARGE OF 1-1/2% per month (189'. PER ANNUM) C1 in will he charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following invoice date. In the event, of default ie payment oy amount due, and if the account is placed In the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges and charges equal to the-dstof collectio"s be bound by fcnli permitted by laws governing these transactions). Acceptance by customer of the parts, service or equipment, listed above Is the customer's agreement to the credit and collection terms set shove. - INVOICE COPY - OR�GNA� GUINN 10006 ROSE HILLS RD., CITY OF INDUSTRY, CA 90601 / (562) 463-4000 WORK ORDER INVOICE PLEASE MAKE REMITTANCE TO: QUINN COMPANY P.O. 60X.849665 LOS ANGELES, CA 90084-9665 REPAIR HOPPER REPAIR R/H HOPPER HINGE CUSTOMER SUPPLIED PARTS 10 9U-6926 DISC COND S 3.00 30..'0.0 1 399-2461 HINGE AS N 21.53 21':53: TOTAL PARTS SEG. 05 F/R LBR .11,60..:00 NIR = NON RETURNABLE CONT'D. TERMS ARE CASH UNLESS CREDIT IS APPROVED. With .CREDIT APPROVAL, terms are: Net by the P, ' 10th of the month following purchase. A FINANCE CHARGE OF 1-1/2% per month (18% PER ANNUM) will be charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following invoice date. In the event, of default irt�lt b payment darty amount due, anis If the account is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges and charges equal to the gOst of collection s permitted by laws governing these transactions). Acceptance by customer of the parts, service or equipment, listed above is the customer's agreement 10 be bound by the credit and coltCccylon terms set IM) h shove. INVOICE COPY `'tni^iftiA� * * * PROFORMA INVOICE 2 437-4469 BAR—NOSE (MA S 126.79 .253..58. 1 438-1091 BAR -NOSE (MA S 148.66 14:8.6.6.' 1 438-1092- AR-NQ9_F.,: (»» 173.94-.17-3.94'. 1 438-1092 iR;1OBE':';( :''N:;. 173.94 173.94 >> .`OTATa`>>pAX2'T'S SEG. 04 843..62. F/R LBR 2.320:.00. 1 1.00 AIR FREIGHT—IN 234:76: 1.00 PART FREIGHT 80.-0-0. >s<<'T'C tMIC CHGS'€"" SEG. 04 3`14:76 ----------------------------------------------------------------- S 04 TOTA ►< 347.8:38 7 REPAIR HOPPER REPAIR R/H HOPPER HINGE CUSTOMER SUPPLIED PARTS 10 9U-6926 DISC COND S 3.00 30..'0.0 1 399-2461 HINGE AS N 21.53 21':53: TOTAL PARTS SEG. 05 F/R LBR .11,60..:00 NIR = NON RETURNABLE CONT'D. TERMS ARE CASH UNLESS CREDIT IS APPROVED. With .CREDIT APPROVAL, terms are: Net by the P, ' 10th of the month following purchase. A FINANCE CHARGE OF 1-1/2% per month (18% PER ANNUM) will be charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following invoice date. In the event, of default irt�lt b payment darty amount due, anis If the account is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges and charges equal to the gOst of collection s permitted by laws governing these transactions). Acceptance by customer of the parts, service or equipment, listed above is the customer's agreement 10 be bound by the credit and coltCccylon terms set IM) h shove. INVOICE COPY `'tni^iftiA� QUINN 10006 ROSE HILLS RD., CITY OF INDUSTRY, CA 90601 (562) 463-4000 SOLD TO ..CITY OF-BAKERSFIELD P 0 E 6555 1501 TRUXTUN AVE BAKERSFIELD CA 93301-5201 WORK ORDER INVOICE PLEASE MAKE REMITTANCE TO: QUINN COMPANY P.O. BOX 849665 LOS ANGELES, CA 90084-9665 SHIP TO i. YTIR:N I . . . ... A.: ST 0 1) .SALESMANP AGE ,-"BE80925 05-21-211 046100 08 G 505 2 3 ED 00 BE80925 02-26-21 10 110- -110 1 3 ximp . ......Ig.ML.: .... ...... v*Erui REA'bINd MACH ADNO: ........ AA 'AP655F kCATAP655LMH600233* 4290 3754.0 JNS000704E PRICE EXTENSION PROFORMA INVOICE 1.00 PART FREIGHT IN 13-00 TOT -NA -L. 05 13.00 1224.531 ---------------------4w«'--- -------------------- - ----- REMOVE & INSTALL FEEDER CONTROL DVM . nTrV AND 2 1U -9.940 BURSH '1 6.19 .. 12:3-8, ..... ... .... . SEG. 06 -12A.0 A T F/R LBR .5800.-00'A SEGMENT 06 TOTAL 5.812. 38. U -------------------------------------------------------------- INSPECT AND ADVISE FEED CHAINS .INSPECT AND:ADVISE FEEDER CHAIN SEGMENT.07TOTAL .;:0,p." ------------------------------------------------------------------------- N/R = NON RETURNABLE TERMS ARE CASH UNLESS CREDIT IS APPROVED; With CREDIT APPROVAL, terms are: Net by the 10th of the month following purchase. A FINANCE CHARGE OF 1-1/2% per month (18% PER ANNUM) will be charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following invoice date. In the event, of d a .f ult in the p4ent Of any(f> amountdue, and If the account Is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges and charges equal to the cost 0 collection (as T. permitted by laws governing these transactions). Acceptance by customer of the parts, service or equipment, listed above Isthe customer's agreement to he bound by the credit and collection�wrnsset forth rn above. INVOICE COPY ORIGN"AL WORK ORDER_ INVOICE QUINN - 1 PLEASE MAKE REMITTANCE TO: QUINN COMPANY 10006. ROSE HILLS RD., CITY OF INDUSTRY, CA 90601 / (562) 463-4000 P.O. Box 849665 LOS ANGELES, cA. 900e4-9665 SOLD TO .. .. ... - �� .. :- SHIP TO CITY: OF: BAKERSFIELD P O E. 6555 . 1501-TRUXTUN AVE BAKERSFIELD CA .93301-5201 ICEiNUMBEfliS?3:::'<' i;#isINVOICEDA1Bi;::3;i?3iCUST.bMEflNb:;:>::;a:;::::.;„:;o-0u$TOMEfl:ORDERNUMBER:•::"• .:. :;:;.;;:.;:;.;:.;::.:::::::::..:.:::::::::::::::.:,::.,..:.:::::::::::::::::::::::::•:.:.:::.:...::::::::::::::..::.::::::..,.,.;.;...,.,: STORE :.: .DIV SALESMAN . ':: PERMS' PAGE. BE80925. 05--21-21 046100. 08 G 505 2 xmlx”:>:iS i WiRR'K::O.HUEH>:..... <:>: `; :; ::::. ;:<0 ' ;....:.:: •. ,. > BE80925 02-26=21 10.: 10 10 KE ......:..............:.....::..::.:::::::::MBER.. ....................... EO IPMENB N BFA .., . ...............................:. Nf..:..::: 4::::::.:::.::.:::::• ::..:.:..:.::•..::.:.: u..4M, . ... .. METER REAdtNG MACH .ID _ NO. AA AP655F CATAP655LMH600233*. :42903754:0. N5000704 :.:................:.:.:.:.:....:...1I)NBii::><>::;::»;;.> PRIcE I .P EX .ENSI NT). * *.* PROFORMA INVOICE INSPECT AND ADVISE.AUGER.DRIVE. INSPECT AND -ADVISE AUGER..:, -DRIVE, CHAIN :..........::. 1 1U-9957_ '33RUi .WHEli 'II::;;::>.">: ''>:: ''+ . 15.78. 15.-78 - . 1 59.330 5 .71 5-.71 TO?I'iI'.PARTS xXx SEG. 08 2,1..49 *� F/R LBR 290.:00. <:>a��,.EGMENT .0 8 TOTP�L »:<> 311; 4 9-. ------------------------------------------------------------------------ REMOVE INSTALL S ALL SCREED''3ER <» REMOVE AND -INSTALL LH.SCREED BURNER (BENT). FIR LBR .... :,:....290..00 8EGMENT 09 . TOTAL -----.----------- ---------- ------------------------------------- REMOVE &-I:NSTALL APRON -- - -- I PLATE i 8 145-1893. BOLT N 3.16 25.28 1 434=.0025. PLATE . S 85.83 ) 1-:434-0025 PLATE S 85.83 85.;83- N R =NON RE / TURNABLE • CONTD' . • i TERMS ARE CASH UNLESS CREDIT IS APPROVED.: With CREDIT APPROVAL.: terms are: Net by the 10th of the month following purchase..A FINANCE CHARGE OF 1-1%2% per month (18% PER ANNUM) l y Cj9 - will be charged an the past due balance. The past due. balance represents all charges' remaining unpaid on the closing date of the month followinginvoice date. In the event, of defaull-in the pZnenl of anyicp amount due, and if the account is placed in. the hands of any agency or attorney for collection or legal ;action, the purchaser agrees to pay finance charges and charges equal to the cost gLpollection las 'Tt permitted by laws governing these transactions). Acceptance by customer of the parts, service or, equipment, listed above is the customer's agreement to be bound by the credit and collectior"Wrms set faith 171: above. INVOICE COPY . _ v I OR1131NAL i QUINN 10006 ROSE HILLS RD., CITY OF INDUSTRY, CA 90601 . / (562) 463 -4000. - WORK ORDER: INVOICE PLEASE MAKE REMITTANCE TO: QUINN COMPANY P.O. 136X 849665 LOS ANGELES, CA 90084-9665 * * * PROFORMA INVOICE 1 466-0883 PLATE AS N 6.55.34 655..34 j 1 476-1942: FLASHING - S 211.71 211:71 1- .476-1942"` 211.7.1 211."71- I 4 - . 2 78 8418 B,R.`< :; 48.28 2- 478-8418 - 18. BAR»' N»><r' - 48.28 :95.::56-. ' Tt3TAI'" PARTS -X, SEG. 11 -68.0:.:62.`. F/R LBR 101"5:. 0:.0 1:.00. AIR _FREIGHT- IL1T;:; 467..:0.5 . 1.00 rI 8 CHGS SEG . 11 4:80: i ----------------------------------------------------------------- SEGMENT 11 TOTAL 2175:67", i REMOVE & INSTALL FEED.BOX --------.-- I 1 489-3413 KIT 'FDR BED N. 3667.15 3667.15 1 1329467. ..LOCTITE 243 THREADS 39.78 39..7.8. , TOTAL PARTS SEG. 12 3706,9"3 i F/R LBR 1.00 EMERG BACK ORDER 160',00.._ I I i N/R = NON RETURNABLE ' CQNT'.D ; TERMS ARE CASH UNLESS CREDIT IS APPROVED. With CREDIT APPROVAL, - terms are: Net by the 10th -of the month fallowing purchase. A FINANCE CHARGE OF 1-1/2% per month (18%"PER ANNUM) be charged date following invoice"date. In event, er�j1 default in the nf2�ny� will an the.past due balance. The past due balance represents all charges remaining unpaid on the closing ofthemonth amount -due, and if the account is placed in: the hands of any agency or attorney for collection or legal action, the purchaser the agrees to pay finance charges and charges of palrment equal to the costdWllection (as0 T permitted by laws governing these transactions). Acceptance by customer of the parts;.service or equipment -listed above is the customer's agreement to. be bound by the credit and collectionaerms set forth above. INVOICE COPY v U 0rliGAA1... AA AP655F CATAP655LMH6.00233*. 142,90 3754.0 JNS000704 :::::•::::::Q'CY<:•::::::.::::.:::::::.::.�:::::::?AiiT:�IUMNIrIi::.::.,�:::::.:�::.::::NIR.:::::.:::.�:::::::::::.:, :...:::..::::: p.�. CN.PT ..:. :.., . ...: ... U I PRICE ....... >:;'i i ilii<?:=if"•i "<: ::;:;;: < .:::::::;::: 5 I .'.r. r .,.. NIT IC * *.* PROFORMA INVOICE I i..00 XPO. 6L 8:,. 3 5 . :::.::.. - TO `P >::.MI HGS;::: ...;::.::SEG-. 12 ::::........ ;778.35-° _ .. I EG T 9705.2.8.T 9 7 0 5.2.8 . � REMOVE :& INSTALL FEED BOX . SHAFT 12 5P-8245 V A' 'S `; <:<>' . 65 1 205-5354 � T.T. ,' N'> 385.94 '3$5 .94'- 1.3 12 362-1320 : >:»OLHE HF''<»<:>: >; S ' . 1 '7 15;.. 2 2 475=6232 -KIT FDR SHFT N 4149.23 ' .:829:8 ::.46:': 1- 475-6232 KIT. FDR SHFT, N 4149.23 4149".,23;-_ TOTAL PARTS SEG. 13_ 4$58.:69:.. F/R :LBR : -2610.0.0. 2. _ XPO i TOTAL-.MISC CHGS SEG. 13 486:53 SEGMENT. 13 TOTAL 7.665:22. N/R = NON RETURNABLE NT C0.D TERMS ARE CASH UNLESS CREDIT:IS APPROVED. With CREDIT APPROVAL, terms are: Net by the 10th of the month following purchase. A FINANCE. CHARGE OF 1-1 /2% per month (18% PER. ANNUM) will be charged on the past due balance: The past due balance represents all charges remaining unpaid on the closing date of the month following invoice date.. In the event, of default inttte.pca(t a�Oy - amount due, and if the account is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges and charges equal to the costz)P collection 'jt v :- permitted bylaws governing these:trensaotions). Acceptance bycustomerof the parts, service or equipment, listed above is the customer's agreement to be bound by the credit and collectf n terms set forts above. INVOICE COPY ^- Gn1 Gfl AI(> ..I .. -N #:iR7XiiiiEii;iii%isi%fic:?:;;;+:i3?�3sBART:�NUMBER�>?3ii:iE�'ii:<:?'.%:giNl i::5i::::;;p::i';::i:::.:iY<;:Xi>:i::P. E IP -10 .' - UNIT ICE X * *-* PROFORMA INVOICE DIAGNOSE ,& REPAIR -FAULT CODE 4 1= 1 2 7786. <:J~uEN .'>R IY` — -364.76 364.76. a> TALY'pA!I'S> SEG. 14. _ 36...76 - F/R LBR 116.0..00 1.00: PART FREIGHT IN 13:.00 CHGS ` : SEG. 14 13.0:0.. GN,�,>: 1537::.76 - RESEAL DRIVE MOTOR 2 1P-3703 SEAL... S 2.20: 2 5K-9090. -.SEAL 0 RING S- 1.31 TOTAL PARTS SEG. -15 7:.02 F/R LBR ..:8.70.'0.0 SEGMENT. 15 TOTAL 8 71. :,02, rl I N/R = NON RETURNABLE .. CO NT' D I TERMS ARE CASH UNLESS CREDIT IS APPROVED. With CREDIT APPROVAL, terms -are: Net by the 10th. of the month following purchase.. A FINANCE CHARGE OF 1-172% per month 118% PER ANNUM 1 ,f will be charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of -the month following invoim slate. In the event, of default in the�pXyment iy - amount due, and if the account -is placed in the hands of :any agency or, attorney for collection or legal action, the purchaser agrees to pay finance charges and charges equal to the cost of collectio1A permitted by laws governing these'transactions). Acceptance by customer of the parts,. service or equipment, listed above is the customer's agreement to be bound by the credit and colleWon terms set forsh above. -INVOICE COPY o . OP1113 iPVAL WORK ORDER INVOICE -_ UINN , -- PLEASE, MAKE REMITTANCE T0: ' QUINN COMPANY 10006 ROSE HILLS RD., CITY OF. INDUSTRY,CA 90601 / (562) 4.63-4000- P.O. BOX 849665 LOS ANGELES; CA 90084-9665 . SOLD TO SHIP 70 CITY OF:BAKERSFIELD . P 0 6555 15.01 TRUXTUN - AVE. - . BAKERSFIELD CA.93301-5201 . . i ::. ::<£:atNYd10E:NUNIBER<kt:isii:=: tr:<?<aNVOICE:ORTE:»:: x; GU$6ttIER::Nt}::i::i::> i;:i>i<;<;:::::GUS7b E DER M R OR . NUMBER :..: :. 10 : $T.ORE :: UlV ES SAL MAN.: R S .TEM .. .. PA�iE BE80925 05-21-21 046]00 08 G 5.05 2 :.:::::::::.W.ORK.O...CEN...............:.........DQ...AA7)PG:::::::::.::1 C.............MQ:::::.i::E: :. ;:;:; ?:,;::';i.? ` ::::.:::.;:S.NIp.;V.1A:,< ....:;:: ' .: ':;' .:.. BE80925 02-26=21 1 10" 110 110 ::::::::<:M!1K.::::::.:.:..::::::,:.:::.::lYl:: p...:::::::::::.::::::::.:::::::::..::.:::: SEiilAl :::>aM4.:: F�.: H.::::,::.::..:::::::::: ,..::::•.::QUIPMEN... N M ER.:.:.. <.. , : :: METER. READING ..... :MACH .IO ; NO AA AA AP655F CATAP655LMH600233* 4290 3754-.0 NS000704 ::::..:.::.::..•;;;:<,:.::;.;;:.:;•>;;:::::::.::::,;:RAf1T:NUMBER.........................KfIR............ bIsSGRiPTION .. ::..::::•::::......:..::..::::..::::::.:•:::::::::-: o.:.:.....::...:...,.. .UNIT PRICE EXTENSION < .*.* PROFORMA INVOICE REPLACE.FEED:.CHAINS i �• 1 5:7.6-3-701 P 9 492:76 .9492.76 I SEG. ._ 16 9492..76._ . - F/R LBR 3-720:`0'0. 1.00 EMERG 'BACK ORDER 280:.0,0 1 1.00 XRC? 3 05:46.. '« T0. A,;±lIS CHGS'`a' SEG. 16 585.:46 _ SEGN4 ENT>16<'''OTATi". --_---------------------------------=- 13 79 8 .:22 1! I ---------------------------- REMOVE .& INSTALL AUGER ---- ----.--- -2 . 7X=0542. -WASHER S. 4,59 -: 9:18' 2' . 9D--3523. WASHER N . 9..70 .2 103—.3585.. PLATE N 61.72 ` . 123..:44 2 :422.1447 AUGER—SEGMEN.. S 105.-69 211.38 . .:2 422=1448. AUGER-SEGMEN -S 105.69 211:3:8 1 468-1104- KIT" -AGR BEAR N 2671..71 2671.71.-` 1 -489=0083 KIT' AGR SGMT. N 2226.03 .:2:226::03'. 2: 515-4034- SHAFT—AUGER N. 518.71. 1037.42 N/R = NON RETURNABLE . • CONT' D. ; TERMS ARE CASH UNLESS CREDIT IS APPROVED. With CREDIT APPROVAL, terms are: Net by the { tI t 10th of the month following purchase. A FINANCE CHARGE OF 17112% per month (18% PER ANNUM) - will be charged on the past due balance, The past due.balanco represents all charges remaining unpaid on the closing date of the month following invoice date. In the event; of defouIt in.thd0a'yment of t. amount due, and if the account is placed in:the hands of any agency or.attorney for collection or legal action, the purchaser agrees to; pay finance charges and charges equal to the cohtof collection fes_ permitted by laws governing these transactionsl. Acceptance by customer of the parts; service or equipment; listed above Is the customer's agreement to. be bound by the credit and colleciteo terms set fortim above. INVOICE COPY _ Oni a �t° . QUINN F 10006 ROSE HILLS RD., CITY OF INDUSTRY, CA 90601 / (562) 463-4000 SOLD TO .CITY OF BAKERSFIELD P 0 E 6555 1501 TRUXTUN AVE BAKERSFIELD CA 93301-5201 WORK ORDER INVOICE PLEASE MAKE REMITTANCE TO: QUINN COMPANY P.O. BOX 849665 LOS ANGELES, CA 90084-9665 SHIP TO r;;:;';.;;;IIVKDICE;NUMBER;p;li'i::,;:;; INVOICEflATE CUSTOMER NO CUSiONlEti OADBR;NUMBIi .': ; : :. :. STORE OIV SALESMAN.. 7ERMS' 'PAGE BE80925 05-21'-21 046100 08 G 505 2 LOCTITE 272 THREADN s..:r..;.:.>.;.:.::.:.::<.:I.N..Q...R..K..::.O..H..4..E..R..:..::::,:.: A .H}VIA.: . IhV 13E80925 02-26-21 1 10 10 -- 10 1.00 '=R FREIORT-IN ::.::.;;:;•...::..:.....:::.::.:::.:;:.::,:;;:.hIOOE4;:.:.;;;;>:.;>:;.>:.::::.:::.:::::,..:::::.,:.;;:.;:;:S. .....................::..............:::..........::..:..::.::::.::. IA4:.;:N.U.MBEF;>;::::;:<:;;:.:...: :::;.> :.:..;:..EDUI MENT:.. NUMB P,...:.::..:.,. ER' :�.:.':�: ME7ER. READING . � �. MACH ID :NO.' AA. AP6557 CATAP6'55LMH600233* 4290 3754.0 N5000704 :;;:;•::;•;:.:;>:::::.;.<:;:;::<;:::;:;;'d»ss>;:2fa;%}:;??:;PA. :. RhfdE. EiSiEiEiik::'?:;:;: .. ...............::: •.:::.:::•.:.::......::,..:.:::.:..........:.,.......:......:.; .N/H;i:::;;::c;:;>:.:;;':;�:::;::;;:;•>:;:<z:.0�$CHI►ITION .. ..: :.: .:.;:::..;'. UNIT PRICE. � .... T '' EX ENSIGN * * * PROFORMA INVOICE 1. 27240 LOCTITE 272 THREADN 35.79 35..79 TQTPAR'I'::: '':<:::: :::;:;::SEG. 17 554'5.731 F/RLB R ..::3720.'.. 0 1.00 '=R FREIORT-IN :-530.45: 3.00 EMERG" BACK ORDER"" -`-"'260.00 2.00 PART FREIGHT IN 149.:19 ...........T:0TAL ;;-IIS.0 CHCS. >;> SEG . 17 939.3..8 ----------------.----- 7 TOT`>' 11205.11 REMOVE & INSTALL TRACK -.. ---....---._... -r:-•-- ---...... ------------------ BELT - - - - REMOVE AND INSTALL BOTH TRACK BELTS 2 2.89-8453 BELT TOTAL PARTS N 7194.57 SEG. 18 F/R LBR 2-.00 PART FREIGHT IN TOTAL MISC CHGS N/R = NON RETURNABLE SEG. 18 TERMS ARE CASH UNLESS CREDIT Is APPROVED.. With CREDIT APPROVAL, terms are: Net by the' Ti lc 10th of the month following purchase. A- FINANCE CHARGE OF 1-1/2% per month (18% PER ANNUM) - �/"rtLl will be charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following invoice date. In the event, of default in lite pa�iT fin[ of any 0 amount due, and if the account is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges and charges equal to the cost of�celleetion (as permitted by laws governing these transactions). Acceptance by customer of the -parts, service or equipment, listed above is the customer's agreement to be bound by the credit and collection trs set forth f11 above. r— INVOICE COPY on1SIn;A° QUINN 10006 ROSE HILLS RD., CITY OF INDUSTRY, CA 90601 / (562) 463-4000 WORK ORDER INVOICE PLEASE. MAKE REMITTANCE TO: - QUINN COMPANY P.O. BOX 849665 LOS ANGELES, CA 90084-9665 s F M 1T ...2 OTAL 3950.66. . ---- - --_ _./:'yNiN_ --- ._ ----- _ _- -- NAT -MLP -4102 1..00— CAT MERCH DISC :2158,37-. TOTAL MISC CHGS SEG. 22- 215.8`:3 7 4 SEGMENT 22 TOTAL2158.37- ENV/RECYCLE FEE 75.00 MISC. SUPPLIES 75.;00 N/R =" NON RETURNABLE :;CONT'D. TERMS ARE CASH UNLESS CREDIT IS APPROVED. -With CREDIT APPROVAL;. terms are: Net by the 10th of the month following, purchase. A FINANCE CHARGE OF 1-1/2% per month (18% PER ANNUM) - - - ,,�P ^ . will be charged on the; past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following invoice date. In the event, of default in thep3�j%Aiet 4j,any amount due, and.if the account is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges and charges equal to the coQi aLcollectioRCps permitted by laws governing these transactions). Acceptance by customer of the parts, service or equipment, listed above is the customer's agreement to be bound by the credit and collecL.n terms set fa 0 above: INVOICE COPY '�nlG1i�A�_ GUINN 10006 ROSE A 90601 (562) 463-4000 SOLD TO CITY OF BAKERSFIELD' P 0 E 6555 1501 TRUXTUN AVE BAKERSFIELD CA 93301-5201 WORK ORDER INVOICE PLEASE MAKE REMITTANCE TO: QUINN COMPANY P.O. BOX 849665 LOS ANGELES, CA 90084-9665 SHIP TO SMTE. SAT4 7.2.5; 3 241:1.3 . ..... STUHI�. DIV SALESMAN TERMS ' PAGE BE80925 05-21-21 0 61 0. PLEASE- LET US: KNOW AS SO.0N...:----AS POSSIBLE 08 GI5051 2 1 11 X. N/R = NON RETURNABLE PAY THIS USD .1 Il SED NO BE80925.02-26- 1 10 11-0 10 RPM. 10th of the month following purchase. A FINANCIECHARGE OF 1-1/2% per month (18% PER ANNUM) will be chargedon the past due balance. The due balance 3 past represents -all charges remaining unpaid on the closing date of.the month following invoice date. In the event, of default in the9doient of af amount due, and if the account is placed in the hands of any, agency or attorney for collection or legal action, the purchaser agrees to pay finance charges and Charges equal I to the cosNf collection (as— permitted by laws governing these transactions). Acceptance by customer of the parts, service or equipment, listed above is the customer's agreement to be bound by tit:: credit and collect t.terrns set forth BE 6. ...ENT... qyMBER:MACH METER .1READING. ID NO. AA_- AP655F 'CATAP655LMH600233* . ... .... .. . ..... MW 4290 3 754.0 NIT PRICE%' INS000704E EXTENSION PROFORMA INVOICE SMTE. SAT4 7.2.5; 3 241:1.3 OWNT :TAX ..... ..... .... KERS'ItD_.4 447. 05 I THANK YOU FOR YOUR BUS INE -S-8 HOW DID WE DO? YOUR COMPLETE SATISFACTION IS VERY IMPORTANT TO US. IF THERE IS ANYTHING WE COULD HAVE DONE BETTER, PLEASE- LET US: KNOW AS SO.0N...:----AS POSSIBLE K*: % SHOULD YOU HAVE ANY QUESTIONS IW. ZNQ` T H IS`:::::-T'-NVQICE, PLEASE CONTACT VINCE BAKICH, BAKERSFIELDMY A V* E AT (661) 391-3529 N/R = NON RETURNABLE PAY THIS USD AMOUNT TERMS ARE CASH UNLESS CREDIT IS APPROVED. With CREDIT APPROVAL, terms are:Net hythe- RPM. 10th of the month following purchase. A FINANCIECHARGE OF 1-1/2% per month (18% PER ANNUM) will be chargedon the past due balance. The due balance tAt% past represents -all charges remaining unpaid on the closing date of.the month following invoice date. In the event, of default in the9doient of af amount due, and if the account is placed in the hands of any, agency or attorney for collection or legal action, the purchaser agrees to pay finance charges and Charges equal I to the cosNf collection (as— permitted by laws governing these transactions). Acceptance by customer of the parts, service or equipment, listed above is the customer's agreement to be bound by tit:: credit and collect t.terrns set forth above. INVOICE COPY 0 - ORI; -YAW