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1ft <br /> Engen• 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: 7/22/16 <br /> Authorization#(if Provided) Email from Diane Markovich <br /> Description of Repairs: <br /> This invoice represents labor and sublet expenses incurred by the City of Eugene for the replacement of two tie <br /> rod on the equipment named below. Authorization for repair was granted to the City of Eugene though email <br /> from Diane Markovich with White Bear West Inc.Although only one inner tie rod end sheared due to unkown <br /> reason,the City of Eugene was given authorization and direction by Diane at White Bear West to replace two <br /> existing rear tie rods. <br /> City EQ Number #401057 <br /> VIN/Serial# 2W9M1PJ40FW044298 <br /> Make/Model Go-4/Interceptor IV $160 . 74 Approved <br /> Shop Labor Rate Shop Labor Hours Total$Labor <br /> $ 110.00 2.888 317.68 <br /> Parts List(If Anv): Approved: 1 -hr labor @ $88 hr. <br /> Part Number Description Price <br /> n/a Parts provided by White Bear West Inc. $ 0.00 <br /> Total Parts $ 0.00 <br /> Sublet(if applicable-vendor receipt attached) ' <br /> Sublet Vendor Name P e , 0K <br /> Kaiser Brake and Alignment <br /> Total Claim for Reimbursem : $ 390.42 <br /> Please make checks payable to:City O Eugene <br />