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  2. Finance Committee - Agenda - 4/15/2020 - P149

Finance Committee - Agenda - 4/15/2020 - P149

By dnadmin on Mon, 11/07/2022 - 13:32
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
149
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

Brewer, ME {207) 989-1890
Cranston, 81 (402) 946-6450
Richmond, VT {802) 434-4228
Scarborough, ME (207) 883-9586
Wareham, MA (508) 291-1200

Batavia, NY (585) 815-6200
Binghamton, NY (607) 772-6500
Clifton Park, NY {518} 877-8000
Syracuse, NY (345) 476-9982
Londonderry, NH (603) 665-4500

Miford, MA (S08) 634-3400

ESTIMATE NUMBER: SCQT086232

SERVICE ESTIMATE

ESTIMATE DATE: 3/18/2020
ESTIMATE EXPIRES: 5/17/2020
BILL TO SHIP TO
City of Nashua Landfill City of Nashua Landifill
Accounts Payable Dept 30 Industrial Dr
PO Box 2019 Londonderry, NH 03053
Nashua, NH 03061 USA
USA
SERVICE .CALL |... DATE ......] . INVOICE “ACCOUNT .-: |: ORDER ACCOUNT. | ROCATEON |: ‘ODEVISION 2)... .-) PAGE
CSRO489911 03/05/2020 4783350 4783350 Londonderry General Line 29 of 29
SALES “REP 08 t: 2 CUSTOMER -CONTACT ‘NAHE ©" CUSTOMER © CONTACT | PHONE 200694 V/ TERMS 22.) 000 My wd ey
Belanger, Adam
MAKE =... |MODEE, SERIAL: NUMBER .-:.:] CUSTOMER: EQUIPMENT :ID “| MILTON CATBQID oft SMU .
AA 826G 7LNO0493 99-052 $25197 16835
wn “i SSDESCRIPTEION 00D sss Ue UNIT PRICE “0 - EXTENDED PRICE
2-1060 HOUR SERVICES
2-2000 HOUR SERVICES
ALL TRAVEL TIME AND MILEAGE.
Labor
Fiat Rate Labor 9,486.00
Miscellaneous
Flat Rate Miscellaneous 1,138.00
Total Segment Parts 12,126.00
Total Segment Labor 9,486.00
Total Segment Miscellaneous 1,138.00
Segment Totai 22,750.00

Total invoice Parts 284,441.95
Fotal invoice Labor 149,842.00
Total Invoice Miscellaneous 48,785.27

The estimate provided to you is based on what can be reasonably observed by a Milton CAT Product Support Representative. If, during actual

repairs, additional wom or failed components are discovered, you will be contacted with an updated estimate that will include a breakdown of

additional parts and/or labor, No additional repairs will ba made without the customer's approval.

Any steam cleaning necessary to complete ihis service will be additional to this estimate.

This estimate is contingent on all remanufactured parts being acceptable for full core credit. Estimate Amount 483,039.22

Transportation, freight. tax, miscellaneous supplies and environmental charges are not included unless otherwise noted.

We greatly appreciate the opportunity to estimate this repair for you, and look fonvard to providing you the best service in the industry. Terms are n/30 with approved credit

CUSTOMER PURCHASE ORDER CUSTOMER PRINTED NAME

CUSTOMER SIGNATURE DATE

Page Image
Finance Committee - Agenda - 4/15/2020 - P149

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