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SoFjoo gel <br /> A 5J <br /> Eugen- Public Works INVOICE FOR WARRANTY REIMBURSEMENT <br /> Fleet Services <br /> Name of Manufact/Vendor Westward Industries/White Bear West <br /> Warranty Expiration Date: 2/26/17 <br /> Date of Repairs: 7/29/16 <br /> Authorization#(if Provided) Email from Diane Markovich <br /> Description of Repairs: <br /> This invoice represents labor and sublet expenses incur7ed by the City of Eugene for the replacement of two <br /> inner tie rod ends on the equipment named below. Authorization for repair was granted to the City of Eugene <br /> though email from Diane Markovich with White Bear West Inc. The City of Eugene was given authorization and <br /> direction by Diane at White Bear West to replace two existing rear inner tie rods ends. <br /> City EQ Number #401055 <br /> VIN/Serial# 2W9M1PJ47FW044296 $160 . 74 Approved <br /> Make/Model Go-4/Interceptor IV <br /> • <br /> Shop Labor Rate Shop Labor Hours Total S Labor <br /> $ 110.00 2.459 270.49 <br /> Parts List flf Any): Approved 1 —hr. labor @ $88 hr. <br /> Part Number Description Price <br /> n/a Parts provided by White Bear West Inc. $0.00 <br /> • <br /> Total Parts $0.00 <br /> Sublet(if applicable-vendor receipt attached) <br /> Sublet Vendor Name P <br /> Kaiser Brake and Alignment $72.7• ' I <br /> ea/ <br /> Total CIaim for Reimburse t: $ 343.23 <br /> Please make checks payable to: City of Eugene <br /> City of Eugene-ATTN: Bob Stafford 1820 Roosevelt Blvd Eugene,Oregon 97402 <br /> Form Doc#1009 <br /> Fleet Warranty Vendor Reimbursement Rev 8/16 <br />