09-27-16 Claims 6-20 to 6-33-ocr.pdf - Dearborn Heights

Agenda: 09/27/16 Number: __ {p_. 2_ D

Fund:

Payee:

Description:

Account

Current Claims City of Dearborn Heights

Voucher Approval

General Fund/Water

Plante & Moran

Professional Services Invoice 1364221, Dated 9/16/16

Amount Budget Account Title Amount Before Payment

1 01-200-817-000 Prof/Consult 592-536-817-000 Prof/Consult

$34,810.00 $373,615.74 3,680.00

Requested By: Gen Govt

f//lku . Comptroller Authorized Official

Concurrence

(J~_J~ Daniel S. Paletko

APPROVED FOR AGENDA OF

plante Thor an

City of Dearborn Heights 6045 Fenton Dearborn Heights, Ml 48127

For Professional Services Rendered

I NVOICE

Date: Client No: Invoice No: Page:

Progress invoice related to services rendered in connection with the financial statement audit for the year ended June 30, 2016 (per detail attached)

Federal Single Audit performed related to the Community Development Block Grant for the year ended June 30, 2016

Federal Single Audit performed related to the Assistance to Firefighter Grant for the year ended June 30, 2016

Progress invoice pertaining to the analysis of the activity within the Water and Sewer Fund as it relates to forecast of long-term user rates

Remittance Information:

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

Bank Routing/ ABA# Bank Address

Account Number Account Name

c)o '1/-6ft}.

?J~ tO-

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 10001 9890996003 Plante & Moran, PLLC

$

Plante & Moran, PLLC 27400 Northwestern Highway

P.O. Box307

Southfield, Ml 46037·0307

Tel:246.352.2500

Fax:246.352.0016

September 16, 2016 17784

1364221 1

32,565.00

1,640.00

1,275.00

3,010.00

38,490.00 USD

.. Praxity·:

41(/J8flf •

FOR PROFESSIONAL SERVICES RENDERED

Progress billing for services rendered in connection with the audit of the following funds

for the year ended June 30, 20 16

Corporate Fund

Corporate Fund (Statements on Auditing Standards # I 04-1 I I )

Corporate Fund (Recurring GASB 34 & Statements on Auditing Standards #99)

Mise Grants Trust and Agency Fund

Drug Enforcement Fund

Library

Police and Fire Retirement System

Employees Retirement System Housing Commission

Traffic Immobilization

Building Fund

Debt Service Fund

Capital Projects Fund Major Streets Fund

Local Streets Fund

Building Authority

Water and Sewer Fund

Total financial statement audit services related to June 30, 2016

$ 9,675

2,405

3,205

455

405

180

335 3,850

2,955

110

110

205

335

335

2,180

1,690

455 6VAY..af" 3,680

32,565

Agenda: 09/27/16 Number: __ U_· L {

Fund:

Payee:

Description:

Account


Voucher Approval

General Fund

Presidio Infrastructure Solutions LLC

Equipment & Installation for Wireless Access Invoice# 140906, Dated 7/25/16


101-300-981.000 Capital Outlay $13,248.00 $372,763.52 1 01-130-981 . 000 Capital Outlay $5,677.72 $5,700.00

Requested By: Police Dept

Comptroller

~-~~I'Vji~(~J Authorized Official

Concurrence

Daniel S. Paletko


C/-;7_ 7- f(.p

'PRESIDIO 6355 East Paris Ave. SE Caledonia, M149316 Tel. 616.871. 1500 I Fax. 616.871.1670 www.Presidio.com

Bill T o

City of Dearborn Heights Po lice Dept Attn: AP 6045 Fento n Dearborn Heights, M I 48127

Contact: Telephone:

E-mail:

REMIT PAYMENT TO

Presidio Infrastructure Solutions LLC

P.O Box 99613

Troy, Ml48099-9613 Invoice No.

Customer No.

Ship To

City of Dearborn Heights Police Dept Attn: Police Dept 25637 Michigan Ave Dearborn Heights. Ml481 25- 1037 us

Contact.: Telepho ne:

E-mai l:

Invoice

140906

DEA I 06

Invoice Date! Order Date I SO Number Ordered By I Customer PO Number Payment Method 07/25/ 16 I 06/23/ 16 I 113459 City of Dearborn Heights I 16-0724

Warehouse Invoice Delivery Method F.O.B. I Salesperson NOV I Print & Mail Shipping Point I Robert Wrask 7 194 1

Order Ship Unit Quantity Quantity rtem Number I Description

Price

2 2 AIR-CT2504-RMNT U ofM: EA 57.00 25 04 WIRELESS CONTROLLER RACK MOUNT BRACKET

:w 20 AIR-CAP27021-B-K9 U ofM: EA 657.00 802.1 1 ac CAP w/CieanAir: 3x4:3SS: lnt Ant; B Reg

I I AIR-CT2504-5-K9 U ofM: EA 777.00 C ISCO 2504 WIRELESS CONTROLLER W/ 5 AP LI CENSES

I l AIR-CT2504-25-K9 U ofM: EA 3.897.00 2504 Wireless Contro ller w/25 AP Licenses

I I CON-SNT -CT2 55 U ofM: EA 15 1.:?0 SMARTNET 8X5XNBO 2504 WIRELESS

I I CON-SNT -CT2525 U ofM : EA 759.60 8x5xNBD maintenance

RECEIVED

JUL 2 8 2016

DBN.HTS.COMF · 0 ~F l •

Print Date 07/25/ 16 Total Paid 0 .00 Subtotal Print Time 09:14:18AM Balance Due 20,006.62 Freight

Page No. I Due Date 08/24/ 16 Sales Tax

Printed By: Stacey V isser

Invoice Total

Net 30

CWSO#

Extended Price

11 4 no

13.140.00

777.00

3.897.00

I 51.20

759.60

18.838.80 86.92

...2J {)(\{~ - . . -I 81 ~ ;}.~ ·1 ~

1/t;;/JJ~ W-

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

Ship To: POLICE DEPI.\RTMENT CITY OF DEARBORN HEIGHTS

25637 MICHIGAN AVENUE

DEARBORN HEIGHTS Ml 48125

VENDOR NO. 9928793

v PRESIDIO ~ 48325 ALPHA ROAD D 0 R WIXOM

I QuantitY Unit I Description

Ml 48393

1 UNIT EQUIPMENT AND INSTALLATION FOR WIRELESS ACCESS

QUOTE REF ID# 036344

SALES TAX EXEMPTED

COUNCIL MOTION

101-130-981.000

1 01 -300-981 .000

LEE GAVIN

PURCHASE ORDER

NO. 16-0724

Date: 06/21/16

*******"******** MAIL ALL ORIGINAL INVOICES TO :

COMPTROLLER ' S OFFICE

CITY OF DEARBORN HEIGHTS 6045 FENTON DEARBORN HEIGHTS, MI 48127

Unit Cost Total Cost $29,518.80 $29,518.80

Total PO Amount

(~ . ~l~~·-~ i.

DIRECTOR

;g/ q c2s- . 7 J_

~b*-:~-1 2e.s1 e.eeJ j

In 5 frLt I f,'!l r~ m a ;.-J,i\.5 , Mrfio.J f»-7/kt/

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

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

2. EXEMPT FROM STATE/ LOCAL AND FEDERAL TAXES : 38 -171 2300

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

4 . SUBSTITUTIONS NOT ACCE PT ED WITHOUT PRIOR APPROVAL.

5 . PARTIAL SHIPMENT WI LL 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 : 09/27/16 Number: __ ~_' 2_ 1_


Voucher Approval

General Fund

Priority One Emergency

Supplies and Repairs Various Invoices, Dated Aug 2016

Account Title Amount Amount Budget Before Payment

101-335-932.000 Rep&Maint $4,841.48 $92,541.50

Requested By: Fire Dept.

p~ c~f Comptroller Authorized Official

Concurrence

Daniel S. Paletko


P.ribri~~ ~ne_-,.~ £~ner~enc~ ,~

Invoice: 1oo2o6o9 811 1/2016 9:54AM

5755 BelleVIlle Rd. canton, Ml YBlBB TX: 73Y-3!3B-5!300 FaX: 73Y-3!3B-5!30Y

www.prJorJtylemerqenc.y.c.om

Bi ll To:

Attn: Accounts Payable Dearborn Heights Fire Department 1999 N. Beech Daly Dearborn Heights, Ml 48127

SK U Description

USED ITEM I USED ITEM

SPS 460 Whelen Power Supply

H50SN 12 IH50SN12 Bulb

OnAccount: 83.98

Station: 7

Account: 1294 Code: 1294 By: AB W:313 79 1-3655F:3 13 79 1-365 1 Page 1

erms: 30 PO #: Beer

Andrea Boley

Ship To:


Quantity B'rdr Price Total

1.0 0.0 4o.oo 1 40.00 1

2.0 0.0 21,99 1 43.98 1

SubTotal: 83.98 Exempt: 0.00 TOTAL: 83.98

On Account: 83.98 Total Paid: 0.00

Change Due: 0.00

Special orders, non-stocking items, vehicle specific items, and used items a re not returnable. An acceptable rerum is a NEW stocking item that

was returned within 30 days & is in complete resellable condition with all original sealed packaging & tags. Returned products arc subject to

inspection. For Nct 30 Accounts with past due balanc..'S, interest & collection charges apply. For a complete list of our terms & conditions: visit

www.priority I cmcrgcncy.com

P.rlbrlt't ~ne ~-~-==£nterf5enc't ,_,~

5755 eellev111e Rd. canton. Ml L.tBlBB TX: 73'-+-3!38-5!300 FaX: 73'-+-3!38-5!30'-+

www.prlorltylemerQency.com

Invoice:

Account: 1294 Code: 1294

~: 313 79 1-3655 F: 313 791-3651

70020825 8118/2016 5:34PM

Station: 8

By: PN Page 1

~enns: 30 PO #: Sean Payne Patrick Nolan

Bill To: Ship To:

Attn: Accounts Payable Attn: Accounts Payable Dearborn Heights Fire Department 1999 N. Beech Daly

Dearborn Heights Fire Department 1999 N. Beech Daly

Dearborn Heights, Ml 48127 Dearborn Heights, Ml 48127

SKU

LABOR

OnAccount:

Description Quantity B'rdr Price Total

I Labor 2.5 0.0 95.oo 1 237.so 1

Remove existing radio and install customer supplied radio into F I SO Inspector Pickup Truck. 2.5 hrs.

237.50 SubTotal: 237.50 Exempt: 0.00 TOTAL: 237.50


Change Due: 0.00

Special orders, non-stocking items, vehicle specific items, and used items are not returnable. An acceptable return is a NEW stocking item that was returned within 30 days & is in complete resellable condition with all original sealed packaging & tags. Returned products are

subject to inspection. For Net 30 Accounts with past due balances, interest & collection charges apply. For a complete list of our tenns &

conditions: visit www.prioritylemergency.com

P.ribrittt 6}ne~ ~ £t-Uer7Jenc1f.

Invoice: 1oo2os55 8/19/2016 4:18PM

5755 eellev111e Rd. canton. lVII '-+B1BB

TX: 73'-+-3!38-5!300 FaX: 73'-+-3!38-5!30'-+ www.prlorltylemergency.com

Bill To:


SKU Description

02-0383709-010 I Whelen 700 Asmb RcOector Less Bulb

H50SN I2 I H50SN 12 Bulb

REPTSSTR I Whelen Replc. Twin Side Beam Strobe

Call Michael Beer for Pick Up

OnAccount: 563.00

Station: 7

Account: 1294 Code: 1294 By: AB :3 1379 1-3655 F: 3 1379 1-365 1 Page 1

PO#: Beer

drea Boley

Ship To:



3.0 0.0 11.oo 1 213.oo 1

1.0 0.0 n.oo 1 22.oo 1

2.0 0.0 164.oo 1 328.oo 1

SubTotal: 563.00 Exempt: 0.00 TOTAL: 563.00


Change Due: 0.00

Special orders, non-stocking items, vehicle specific items, and used items are not returnable. An acceptable return is a NEW stocking item that

was returned within 30 days & is in complete resellablc condition with all original sealed packaging & tags. Returned products are subject to

inspection. For Nct30 Accounts with past due balances, interest & collection charges apply. For a complete list of our terms & conditions: visit

www.priority I cmcrgcncy.com

P.ribrit!t Dne_~..,~-==-£~-Uer1fency ,--

Invoice: 70020954 8/24/2016 6: 13PM

5755 eellev111e Rd. canton. Ml '-+BlBB TX: 73'-t-398-5900 FaX: 73'-t-39B-590L.f

www.prtorttylemerQency .com

Bill To:


SKU Description

New Ambulance I

UHF I UHF Antenna

VHF I VHF Antenna

90942 I Motorola Coax Antenna Cable

C-EB25-X1L-l P I Havis Equipment Bracket

MM I I Magnetic Mic Clip

ATO-FB6CF 16 Position A TO Fuse Block

MISC IMJSC

Radio Radio Bail Bracket

HKN4137A I Motorola Power Cable

C-MD-202 I Havis Action Adapter W/Handle

PARTS I Wire, Fuses, Connectors, Loom,

LABOR I Labor

Install I radio system (dual heads) in driver and patient compartment.

computer mounting equipment. New ambulance # 1. 16 hrs.

OnAccount: 1,93 1.00


W: 313 791-3655 F: 313 791-3651

Station: 8

By: PN Page 1

Tenns: 30 PO #: DC Badalow Patrick Nolan

Ship To:

Attn: Vaskin Badalow Dearborn Heights Fire Department 1999 N. Beech Daly Dearborn Heights, Ml 48127


1,0 0.0 9.oo 1 9.001

1.0 0.0 9.oo 1 9.ool

2.0 0.0 3o.oo 1 60.001

2.0 0.0 25.oo 1 50.001

1.0 0.0 33.oo 1 33 .oo 1

1.0 0.0 t 5.oo 1 15.00 1

1.0 0.0 15.oo 1 15.001

1.0 0.0 3o.oo 1 30.001

1.0 0.0 65.oo 1 65.001

1.0 0.0 125.oo 1 125.001

16.0 0.0 95.oo 1 1520.001

I radio UHF radio in patient compartment. Install customer supplied

SubTotal: 1,931.00 Exempt: 0.00 TOTAL: 1,931.00

On Account: 1,931.00 Total Paid: 0.00

Change Due: 0.00

Special orders, non-stocking items, vehicle specific items, and used items are not returnable. An acceptable return is a NEW stocking item

that was returned within 30 days & is in complete resellable condition with all original sealed packaging & tags. Returned products are

subject to inspection. For Net 30 Accounts with past due balances, interest & collection charges apply. For a complete list of our tenns & conditions: visit www.prioritylemergency.com

.:Pribrittt ~n~~~ £~ner:senc't ~,-=

Invoice:


70020955 8/24/2016 6:14PM

Station: 8

By: PN Page 1 5755 eellev111e Rd. canton. Ml "-+BlBB

TX: 73"-+-399-5900 FaX: 73"-+-399-590"-+ www.praoraty1emerqency .com

Bill To:


SKU Description

New Ambulance 2

UHF I UHF Antenna

VHF I VHF Antenna

90942 I Motorola Coax Antenna Cable

C-EB25-XTL-I P I Havis Equipment Bracket

MMI I Magnetic Mic Clip

ATO-FB6CF 16 Position ATO Fuse Block

MISC IMlSC

Radio Radio Bail Bracket

HKN4137A I Motorola Power Cable

C-MD-202 I Havis Action Adapter W/Handle

MISC IMlSC

Motorola Radio Extention Cable

PARTS I Wire, Fuses, Connectors, Loom,

LABOR I Labor

W: 313 79 1-3655 F: 313 791-3651

jrenns: 30 PO #: DC Badalow Patrick Nolan

Ship To:

Attn: Vaskin Badalow Dearborn Heights Fire Department 1999 N. Beech Daly Dearborn Heights, Ml 48127


1.0 0.0 9.oo 1 9.001

1.0 0.0 9.oo 1 9.ool

2.0 0.0 3o.oo 1 60.oo l

2.0 0.0 25.oo 1 5o.oo 1

1.0 0.0 33.oo 1 33.001

1.0 0.0 15.oo 1 ts.ool

1.0 0.0 t s.oo 1 15.00 1

1.0 0.0 3o.oo 1 3o.oo l

1.0 0.0 6s.oo 1 65.001

1.0 0.0 95.oo 1 95.001

1.0 0.0 t25.oo 1 125.001

16.0 0.0 95.oo 1 1520.001

Install I radio system (dual heads) in driver and compartment. I radio UHF radio in patient compart Install customer supplied computer

OnAccount:

mounting equipm

New ambulance# 2. 16 hrs.

2,026.00 SubTotal: Exempt: TOTAL:

On Account: Total Paid:

Change Due:

2,026.00 0.00

2,026.00 2,026.00

0.00 0.00

Special orders, non-stocking items, vehicle specific items, and used items are not returnable. An acceptable return is a NEW stocking item

that was returned within 30 days & is in complete resellable condition with all original sealed packaging & tags. Returned products are

CITY OF DEARBORN HEIGHTS 6U4~ ri::N1'0N • lJJ::ARBORN HEIGHTS , MICHIGAN 48127 TELE: PHONE (J l] ) 191 - 340 • FAX (313) 791 - 3441

Ship To: FIRE STATION HEADQUARTERS CITY OF DEARBORN HEIGHTS

1999 N. BEECH DALY

DEARBORN HEIGHTS Ml

VENDOR NO. 8953

v PRIORITY ONE EMERGENCY ~ 5755 BELLEVILLE ROAD D 0 R CANTON Ml

I Quantity I Unit !Description

48127

48188

1 UNIT MISC REPAIRS & SUPPLIES TO BE PAID MONTHLY

FIRE DEPT USE ONLY

101-335-932.000

DAVE BROGAN UlkECT IMOUI~~ ES TO

PURCHASE ORDER

NO. 17-016

Date: 07/05/16

BLANKET PURCHASE ORDERS

J ULY 1 , 2016 THROUGH JUNE 30 , 2017

TO !:lE PAID MONT HLY

TO COVER THE rOST OF :

Unit Cost Total Cost $0.00 $0.00

Total PO Amount o.oo 1

DIRF:C'rOR


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 DELIVER'

1 . OF..TGiti/\L INVOICES TO: COMPTRO~LER ' S UFFIC~

G0~5 FENTON , DBN . HTS . , ~I 1R1 ~7

EXEM?T FROM STh~E / LOCAL AND FS IJSHliL !'f\XSS : .>d - 1 "112 .>llO

J . PURCHASE ORDEF. llUt18ER [•1Uo'1' APPEAR 0~ 1 ALL INVOICES , Snl t' Pt.RS , AND COE?.E~Patl: E:'-l\..'ES .

4 . SUBSTITUTIONS NOT ACCEPTED WITHOUT PRI OR APPROVAL .

~ . PARTIAL SHIPMENT WILL B2 ACCEPTED IF 1 tl VOI CED SEPAf<.ATSLY. PAYMENT MADE UPON COM PLETION OF PURCHASE ORDE R.

G. ACKNOWLEDGMENT COPY MUST BE RETURNED BEFORE ORD2R I S BINDING .

Fund:

Payee:

Agenda: 09/27/16 Number: U · 2..3

Current Claims

City of Dearborn Heights Voucher Approval

General Fund

Quad-Tran of Michigan

Description: Data Processing, LEIN/SOS Access, UPS

Account

reimbursement, various notice mailers and postage for Aug 2016.

Invoices 6639 & 6640 Dated 8/25/16


101-130-818.000 Cont. Services 101-130-728.000 Supplies 101-200-728.000 Supplies

$4,500.00 $41 ,462.49 $1,668.50 $68,000.00 $2,415.21 $117,540.45

Requested By: District Court

Comptroller Authorized Official

Concurrence

DanielS. Paletko


q,z7-((9

Quad-Tran of Michigan, Inc.

P.O. Box 531356 Livonia, Ml 48153-1 356

Bill To

20th District Court Michelle Adkins 25637 Michigan Avenue De::~rbom Heights. Michigan 48125-327 1

Quantity Description

I Data Processing Services for the Month of: August. 20 16 1 LE1N/SOS Access Charge for the Month of: Augu t, 20 16 1 UPS Reimbursement for the Month of: August, 20 16

10 E-Ticket Process for the Month of: August, 20 16 3.5 llearing Notices 1.4 Default Notice Mailers

I 14-Day Notice Mai lers 1.2 Free Fonn Court Notice Mailers

~ vr:;;; ._v ,..~ it-

P .O . No.

Invoice Date Invoice#

8/25/20 16 6640

Terms Project

Due on receipt

Rate Amount ,-., 3,750.00 3.750.00

750.0Q ~5ti) 0.00 180.00 180.00 17.50 ::t 130--biB 175.00

185.00 - 647.50 185.00 259.00 185.00 185.00 185.00 222.00

41 (o\Q~.')() :::# l3(r / .,):?3

u ~.t Ioi.V ~~

q-1{}-l(p

Total $6. 168.50

Quad-Tran ofMichigan, Inc.

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

Bill To

20th District Court Michelle Adkins 25637 Michigan Avenue Dcarbom Heights. Michigan 48125-3271

Quantity

Actual Postage fo r: August, 2016

Description

Postage Average for: September, 20 16

P.O. No.

Invoice Date Invoice#

8/25/2016 6639

Terms Project

Due on receipt

Rate Amount

-84.79 -84.79 2.500.00 2,500.00

Total c $2,415.2~ )

OK__~ ~ \A')\

Fund:

Payee:

Description:

Account

Agenda: 09/27/16 Number:_V_ -2 tf Current Claims


General Fund

RKA Petroleum, Inc.

Motor Fuel for Fire Department Various Invoices, Dated Aug/Sept 2016

Amount Budget


Account Title Amount Before Payment

101-335-867.000 Motor Fuel $4,075.67 $44,327.30


~· Comptroller Authorized Official

Concurrence

Daniel S. Paletko

c M P A

28340 Wick Road Romulus, Ml48174 Phone: {800) 875-FUEL Phone: {734) 946-2199

SOLD TO: Dearborn Heights Fire Dept 1999 N Beach Daly Dearborn Heights, Ml 48127

Customer P.O. Terms

17-018 Net 30 Days

Product

87 Regular Gasoline E10

BOL#: 0000002058

0001-2359 TUESDAY

Hazmat Fee

Freight Surcharge

FEDERAL LUST TAX GAS FEDERAL OIL SPILL E-10 Ml ENVIRONMENTAL FEE GAS

Driver

36

Ordered

300.00

1.00

SUBJECT TO CORRECTION OF CLERICAL ERRORS. A service charge of 1.5% will be assessed to your account on all past due balances.

Invoice Number: 0064328

Invoice Date: 08/09/16

Invoice Due Date: 09/08/16

Account Number: 0000864

Ship to Code: 1000

SHIP TO: Fire Dept 1999 N Beech Daly Dearborn Heights, Ml 48127-3487

Truck Delivery Date BOL Number

1817 08109/16 BOL# 0000002058

Shipped Price per Unit

267.40

0.00

1.00

SUBTOTAL

SALES TAX

TOTAL

1.6964

18.0000

0.00100 0.00171 0.00875

Amount

453.62

2.13

18.00

0.27 0.46 2.34

476.82

0.00

$476.82

'lfiRNRPETnotEUM C 0 M P A N

28340 Wick Road Romulus, Ml48174 Phone: (800) 875-FUEL Phone: (734) 946-2199

E S

SOLO TO: Dearborn Heights Fire Dept 1999 N Beach Daly Dearborn Heights, Ml 48127

Customer P.O.

17-018

Product

#2 Ultra Low Sulfur Diesel BOL#: 0000002055

0001-2359 TUESDAY

Hazmat Fee

Freight Surcharge

Terms

Net 30 Days

FEDERAL LUST TAX DIESEL FEDERAL OIL SPILL DIESEL Ml ENVIRONMENTAL FEE DIESEL

Driver

03

Ordered

500.00

1.00






Ship to Code: 1000



0649 08/09/16 SOL# 0000002055


500.40

0.00

1.00

SUBTOTAL

SALES TAX

TOTAL

1.5490

18.0000

0.00100 0.00190 0.00875

Amount

775.12

2.13

18.00

0.50 0.95 4.38

801.08

0.00

$801.08

'1!/RKRPErHDLEUM c 0 M p A N E



Customer P.O. Terms

17-018 Net 30 Days

Product

87 Regular Gasoline E10 BOL#: 0000002131

24/7 TUESDAY

Hazmat Fee

Freight Surcharge

FEDERAL LUST TAX GAS FEDERAL OIL SPILL E-1 0 Ml ENVIRONMENTAL FEE GAS

s

Driver

37

Ordered

300.00

1.00


Invoice Number:

Invoice Date:

Invoice Due Date:

Account Number:

Ship to Code:

SHIP TO: Fire Dept

1999 N Beech Daly Dearborn Heights, Ml 48127-3487


0065836

08/23/16

09/22/16

0000864

1000

6795 08/23/16 BOL# 0000002131


163.10

0.00

1.00

SUBTOTAL

SALES TAX

TOTAL

1.7744

18.0000

0.00100 0.00171 0.00875

Amount

289.41

2.13

18.00

0.16

0.28 1.43

311.41

0.00

$311 .41

c P A N

28340 Wick Road Romulus, Ml48174 Phone: {800) 875-FUEL Phone: (734) 946-2199

E


Customer P .0. Terms

17-018 Net 30 Days

Product

#2 Ultra Low Sulfur Diesel

BOL#: 0000002126

0800-1200 TUESDAY

Hazmat Fee

Freight Surcharge


Driver

03

Ordered

1,000.00

1.00

SUBJECT TO CORRECTION OF CLERICAL ERRORS. A service charge of 1.5% will be

assessed to your account on all past due balances.





Ship to Code: 1000



0648 08/23/16


850.30

0.00

1.00

SUBTOTAL

SALES TAX

TOTAL

1.7197

18.0000

0.00100 0.00190 0.00875

BOL# 0000002126

Amount

1,462.27

2.13

18.00

0.85 1.62 7.44

1,492.31

0.00

$1,492.31

c M P A



Customer P.O. Terms

17-018 12099001 Net 30 Days

Product

87 Regular Gasoline E1 0 BOL#: 0000002197

TUESDAY 24/7- GO AT NIGHT IF WE ARE BUSY

Hazmat Fee

Freight Surcharge

FEDERAL LUST TAX GAS FEDERAL OIL SPILL E-1 0

Ml ENVIRONMENTAL FEE GAS

Driver

42

Ordered

300.00

1.00



Invoice Date: 09/06116



Ship to Code: 1000



4212 09/06/16 BOL# 0000002197

Shipped Price par Unit

218.90

0.00

1.00

SUBTOTAL

SALES TAX

TOTAL

1.6308

18.0000

0.00100 0.00171 0.00875

Amount

356.99

2.13

18.00

0.22 0.37 1.92

379.63

0.00

$379.63

~ ~

r;/RKRPETHDLEUM c 0 M p A

28340 Wick Road Romulus, Ml 48174 Phone: (800) 875-FUEL Phone: (734) 946-2199

N E


Customer P.O.

17-018 12099001

Product

#2 Ultra Low Sulfur Diesel BOL#: 0000002197

Terms

Net30 Days

s

TUESDAY 24/7 GO AT NIGHT IF WE ARE BUSY

Hazmat Fee

Freight Surcharge


Driver

42

Ordered

500.00

1.00






Ship to Code: 1000

SHIP TO: Fire Dept

1999 N Beech Daly Dearborn Heights, Ml 48127-3487


4212 09/06/1 6 BOL# 0000002197


368.10

0.00

1.00

SUBTOTAL

SALES TAX

TOTAL

1.6028

18.0000

0.00100 0.00190 0.00875

Amount

590.00

2.13

18.00

0.37

0.70 3.22

614.42

0.00

$614.42

CITY OF DEARBORN HEIGHTS 604 5 FENTON • DEARBORN HEIGHTS , MICHIGAN 48127 TELEPHONE (313) 79l-344 3 • Fl\Y. (313) 791 3441

Ship To: FIRE STATION HEADQUARTERS CITY OF DEARBORN HEIGHTS

1999 N. BEECH DALY

DEARBORN HEIGHTS Ml

VENDOR NO. 9126

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

I Quantity I Unit I Description 1 UNIT MOTOR FUEL

48127

TO BE PAID MONTHLY

FIRE DEPT USE ONLY

48174

101-335-867.000

DAVE BROGAN DIRECT INQUIRIES TO

PURCHASE ORDER

N0. 17-018

Date: 07/05/16


JULY 1, 2016 THROUGH JUNE 30 , 2017 TO BE PAID MONTHLY

TO COVER THE COST Of :


Total PO Amount o.ooj

DIREC:TOR


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 DELIVER'

l . ORIGINAL INVOICES TO : COMPTROLLER ' S OFFI CE 604~ FENTON , DBN . HTS ., Ml 49127

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

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

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:

Agenda: 09/27/2016 Number:


Voucher Approval

General Fund

Secrest, Wardle

Legal Services for July 2016 Invoices Dated 08/05/2016

Amount Budget Account Account Title Amount Before Payment 101-210-826-000 Coun Serv $10,516.00 $214,259.35

Requested By: Corporation Counsel


Concurrence

~L~ Daniel S. Paletko


Corporatiolll. Counsel

HAND-DELIVERED

Honorable City Council City of Dearborn Heights 6045 Fenton Dearborn Heights, MI 48127

Dear Council Members:

September 19, 2016

Gary T. Miotke Corporation Counsel

Daniel S. Paletko Mayor

Please find enclosed the billing summary from Secrest, Wardle, Lynch, Hampton, Truex & Morley constituting its bill for services, expenses, and advances for July 2016 in the total amount of $10,516.00. Please issue a check to Secrest, Wardle, Lynch, Hampton, Truex & Morley in the amount of Ten Thousand Five Hundred Sixteen and 00/100 ($10~516.00) Dollars.

Please also find enclosed my billing summary constituting my bill for services, expenses, and advances for August 2016 in the amount of $13,329.25. Please issue a check to me in the amount of Thirteen Thousand Three Hundred Twenty-Nine and 25/100 ($13,329.25) Dollars.

GTM/eem enclosures

Very truly yours,

. MIOTKE

C1ty of C•ea~oorn Heights ~ 6828 Park Avenue • Allen Park, Ml 481 Oi • 31:3 I 388-4809 • Fax 313 / 388-842E

SECR E ST

sw WARDLE

SECREST, WARDLE, LYNCH HAMPTON, TRUEX & MORLEY

2600 TROY CENTER DRIVE P.O. BOX 5025 TROY, MICHIGAN 48007-5025

(248) 851-9500 IRS# 38-1863919

Dearborn Heights Gary T. Miotke, Esq 6045 Fenton Dearborn Hts, MI 48127

August 5, 2016 Invoice # 1292904 MARKS ROBERTS Matter # 05097 4

Description: Dearborn Heights

CURRENT BILLING SUMMARY THROUGH JULY 31, 2016

Fees for Professional Services Expenses and Advances

CURRENT BILL DUE

PLEASE REMIT TO: SECREST, WARDLE, LYNCH, HAMPTON, TRUEX & MORLEY, PC P.O. BOX 772725 CHICAGO, IL 60677-2007

$10,511.00 $5.00

$10,516.00

Matter: 05097 4 Dearborn Heights

August 5, 2016 Page 2

PROFESSIONAL SERVICES

Date TKPR MICHIGAN TAX TRIBUNAL Hours

7/5116 DWB Review letter from Fred Gordon re: Rozen v DH 0.2

7/6/16 DWB Conference re: Dearborn Block v DH 0.2

7/6116 DWB Review Judgment, Letter(s) to Tony Fuoco re: CVS v DH 0.3

717116 DWB Draft Respondent's First Set of Interrogatories and First Request 1.3 for Production of Documents; letter to Fred Gordon regarding Autozone v Dearborn Heights.

7121116 DWB Conference regarding NMAN v Dearborn Heights. 0.2

7/25116 DWB Conference re: NMAN v DH 0.2

7125116 DWB Review letter from Tarek Charni re: NMAN v DH 0.2

TOTAL FOR MICHIGAN TAX TRIBUNAL 2.6

Date TKPR NON-LITIGATION Hours

7/1116 MSR Receipt and review email with attached documents from Planning 0.4 Consultant regarding SLU No. 16-07.

7/6/16 MSR Telephone conference(s) with Planning Consultant regarding 0.3 proposed zoning ordinance.

7/11116 MSR Receipt and review e-mail correspondence from Building 0.2 Department regarding July 21, 2016 Zoning Board of Appeals meeting.

7112116 MSR Review file for Zoning Ordinance Amendment related to 1.2 automobile dealer regulations in preparation for City Council study session.

7112/16 MSR Receipt and review email with attached documents from Planning 0.4 Consultant regarding letter to Planning Commission proposing discussion of Master PLan review and amendment and Z.O.A.

7112116 MSR Attend City Council study session. 0.9

7/12/16 MSR Work on business development outline. 1.9

7/13/16 MSR Work on Zoning Ordinance Amendment to the C-3 District, 3.8 automobile dealers.

7113116 MSR Letter(s) to Mayor regarding Zoning Ordinance amendment to 0.2 the C-3 District, automobile dealers.

Value

$27.00

$27.00

$40.50

$175.50

$27.00

$27.00

$27.00

$351.00

Value

$54.00

$40.50

$27.00

$162.00

$54.00

$121.50

$256.50

$513.00

$27.00


Date TKPR

7/18116 MSR

7/20116 MSR

7/21/16 MSR

Date TKPR

7/6/16 MSR

717116 MSR

7/8/16 MSR

7111/16 MSR

7/12/16 MSR

7/13116 MSR

7/13/16 MSR

7118/16 MSR

7/19116 MSR

7/22/16 MSR

7/25/16 MSR

7/26116 MSR

NON-LITIGATION

August 5, 2016 Page3

Receipt and review email with attached documents from Mayor's office regarding inquiry from N. Lehto regarding Zoning Ordinance regulating utility poles.

Receipt and review Zoning Board of Appeals agenda packet for July 21, 2016.

Prepare for and attend Zoning Board of Appeals meeting.

TOTAL FOR NON-LITIGATION

NON-POLICE CODE ENFORCEMENT

Telephone conference(s) with Jack Mcintyre regarding Rock investigation and regarding 5310 Bayham.

Receipt and review copy of notice from Court of Appeals to Appellant, Martin Rock, to cure defects - COA Case No. 333550.

Receipt and review notice of defective filing from Court of Appeals to Martin Rock.

Receipt and review email with attached documents from Code Enforcement Department regarding ticket issued to Gordon Grossman, 25927 Annapolis.

Work on brief in response to Rock's June 23, 2016 Application for Leave to Appeal, file with Court of Appeals.

Work on Answer to Martin Rock's Application for Leave to Appeal - COA Case No. 333550.

Receipt and review e-mail correspondence from TIF A Office regarding 27330 Van Born and 5700 Cummings.

Receipt and review email with attached documents from Code enforcement regarding orders entered related to 5700 Cummings, 23338 Tireman, and 6845 Heyden.

Work on brief in opposition to Appellant's Application for Leave to Appeal, COA No. 333550.

Work on answer to Martin Rock's application for leave to appeal, Court of Appeals Case No. 333550.

Receipt and review defect corrections filed by Martin Rock, COA #333550.

Telephone call(s) from Gary P., tenant at 8125 Telegraph, regarding order to remove cars, request for additional week.

Hours Value

0.3 $40.50

0.6 $81.00

2.1 $283.50

12.3 $1,660.50

Hours Value

0.4 $54.00

0.3 $40.50

0.2 $27.00

0.3 $40.50

2.4 $324.00

0.6 $81.00

0.3 $40.50

0.3 $40.50

6.3 $850.50

5.8 $783.00

1.3 $175.50

0.3 $40.50

Matter: 050974 Dearborn Heights

Date TKPR

7/27/16 MSR

7/28116 MSR

Date TKPR

711116 MSR

7/ 1116 MSR

7/5116 MSR

7/5/16 MSR

7/7/16 MSR

7/8/16 MSR

7/8116 MSR

7/8/16 MSR

7/8116 MSR

7/8/16 MSR

7/8/16 MSR

7/8116 MSR

7/8116 MSR

7/8116 MSR

NON-POLICE CODE ENFORCEMENT


Work on revised response to Rock's application for leave to appeal - COA #333550, as required by Court of Appeal letter.

Receipt and review Appellant's motion for reconsideration of July 6, 2016 Order denying application for leave to appeal - City v. Martin Rock, COA #330348, draft response.

TOTAL FOR NON-POLICE CODE ENFORCEMENT

PROSECUTION

Receipt and review e-mail correspondence from Defendant's attorney regarding discovery - City v. Mathis.

Receipt and review e-mail correspondence from State Police Scientist witness regarding trial on July 8, 2016, City v. Komor.

Prepare and send email correspondence to defense attorney regarding discovery requested in City v. Mathis.

Prepare for July 8, 2016 jury trial, City v. Komor, review video evidence.

Appear in court for full day Judge Turfe docket - $730.00.

Receipt and review email from defense counsel requesting discovery - City v. Mohamed Kadour.

Preparation of Order Granting Mutual Discovery- City v. Mohamed Kadour.

Letter(s) to defense counsel enclosing mutual order for discovery - City v. Mohamed Kadour.

Receipt and review letter from defense counsel requesting discovery- City v. Joshua Farr.

Preparation of Mutual Order Granting Discovery- City v. Joshua Farr.

Letter(s) to defense counsel enclosing mutual order of discovery -City v. Joshua Farr.

Receipt and review email from defense counsel requesting discovery - City v. Mohamad Bazzi.

Preparation of Mutual Order Granting Discovery- City v. Mohamad Bazzi.

Letter(s) to defense counsel enclosing mutual order of discovery-City v. Mohamad Bazzi.

Hours Value

3.4 $459.00

6.4 $864.00

28.3 $3,820.50

Hours Value

0.2 $27.00

0.2 $27.00

0.2 $27.00

1.6 $216.00

5.4 $730.00

0.2 $27.00

0.3 $40.50

0.2 $27.00

0.2 $27.00

0.3 $40.50

0.2 $27.00

0.2 $27.00

0.3 $40.50

0.2 $27.00


Date TKPR

7/8/16 MSR

7/8116 MSR

7/8/16 MSR

7/8/16 MSR

7/8/16 MSR

7/8/16 MSR

7/11/16 MSR

7/14/16 MSR

7/21116 MSR

7/21116 MSR

7/25116 MSR

7/26/16 MSR

7/26/16 MSR

7/26116 MSR

Date TKPR

7/8/16 DWB

PROSECUTION


Receipt and review email from defense counsel requesting discovery- City v. Johnetta Mathis.

Preparation of Order Granting Mutual Discovery - City v. Johnetta Mathis.

Letter(s) to defense counsel enclosing order granting mutual discovery- City v. Johnetta Mathis.

Receipt and review letter from defense counsel requesting discovery - Maurice Edwards.

Preparation of Order Granting Mutual Discovery - City v. Maurice Edwards.

Letter(s) to defense counsel enclosing order granting mutual discovery- City v. Muarice Edwards.

Receipt and review e-mail correspondence from defense counsel regarding status of discovery previously requested, respond to email, City v Joshua Farr.

Appear in court for full day Judge Turfe docket- $730.00.

Appear in court for full day Judge Turfe docket - $730.00.

Receipt and review letter from General Counsel for Westwood Community School District.

Telephone call(s) from witness to reckless driving case, City v Adam Bajjey.

Appear in court for full day Judge Plawecki docket - $730.00.

Review dash cam video of reckless driving incident- City v. Bajjey and City v. Khazaali.

Receipt and review email with attached documents from defense attorney regarding discovery order, City v. Mathis, response email.

TOTAL FOR PROSECUTION

Rozen, LLC 15-003727

Receipt and review of Consent Judgment; letter toT. Fuoco regarding same.

TOTAL FOR Rozen, LLC 15-003727

Hours Value

0.2 $27.00

0.3 $40.50

0.2 $27.00

0.2 $27.00

0.3 $40.50

0.2 $27.00

0.2 $27.00

5.4 $730.00

5.4 $730.00

0.3 $40.50

0.3 $40.50

5.4 $730.00

0.7 $94.50

0.2 $27.00

29.0 $3,919.00

Hours Value

0.3 $40.50

0.3 $40.50


Date TKPR

7/7116 DWB

Date TKPR

7115116 JCW

7/20116 JCW

7/21116 JCW

7/25/16 JCW

Date TKPR

7/1/16 DWB

Date TKPR

7/1116 JCW

717116 DWB

7/12/16 JCW


KBS Acquisition Sub-Upper Tier Own

Draft Respondent's First Set of Interrogatories and First Request for Production of Documents Directed to Petitioner; letter to Thomas Randle regarding KBS Acquisition v Dearborn Heights.

TOTAL FOR KBS Acquisition Sub-Upper Tier Own

NMAN Investments LLC - MTT 16-000965

Review file and research regarding status of building available for lease or sale; memo toT. Chami regarding possible settlement offer; memo to T. Fuoco regarding Petitioner's desire to settle matter.

Receipt and review of memos (x2) from T. Charni submitting offer of settlement and claim that property was not listed for lease with Option to Purchase; research regarding same.

Memo to T. Chami regarding settlement offer and listings stating property was listed as ''lease with purchase option"; memo toT. Fuoco regarding Petitioner's offer of settlement and possible discovery requests.

Receipt and review of memo from T. Fuoco rejecting Petitioner's settlement offer; memo to T. Chami regarding same.

TOTAL FOR NMAN Investments LLC- MTT 16-000965

Dearborn West Apartments LLC MTT 16-002225

Review Petition, draft Answer and Affirmative Defenses, Letter(s) to MTT re: Dearborn West Apartments v Dearborn Heights

TOTAL FOR Dearborn West Apartments LLC MTT 16-002225

Autozone Development Autozone #4350 MTT 16-002

Review file; memo toT. Fuoco regarding possible interrogatories; review and receipt of response from T. Fuoco.

Conference regarding Autozone v Dearborn Heights.

Receipt and review of memo from D. Guenther requesting interrogatories in Word format; response to same.

TOTAL FOR Autozone Development Autozone #4350 MTT 16-002

Hours Value

1.3 $175.50

1.3 $175.50

Hours Value

0.3 $24.00

0.2 $16.00

0.3 $24.00

0.2 $16.00

1.0 $80.00

Hours Value

1.5 $202.50

1.5 $202.50

Hours Value

0.2 $16.00

0.2 $27.00

0.2 $16.00

0.6 $59.00



Date TKPR Dearborn Block Associates - 16-000874 Hours Value

7/6116 DWB Review Petition, draft Answer and Affirmative Defenses, Letter(s) to MITre: Dearborn Block v Dearborn Heights

TOTAL FOR Dearborn Block Associates- 16-000874

HOURLY CHARGES:

INIT. TIMEKEEPER Title RATE

DWB DERK W BECKERLEG Partner $135.00

MSR MARKS ROBERTS Partner $135.00

JCW JULIANNA C WOSTYN Paralegal $80.00

TOTAL HOURLY CHARGES:

EXPENSES ADVANCED:

07/01116

07/05116

07/06/16

07/07/16

07/07116

07/07/16

07115116

EXPENSE SUMMARY:

COPIES AUTOZONE

MISC. DISBURSEMENT- DETAIL: - Vendor: Petty Cash- Re: Court copying charge (1.00 x 5.00)

COPIES S CVS

COPIES AUTOZONE

COPIES AUTOZONE

COPIES KBS ACQUISITION

COPIES ROZEN LLC

MISC. DISBURSEMENT- DETAIL:

COPIES

TOTAL EXPENSES ADVANCED

TOTAL CURRENT BILL

HOURS

7.40

69.64

1.40

1.5 $202.50

1.5 $202.50

BILLED

$999.00

$9,400.00

$112.00

$10,511.00

0.00

5.00

0.00

0.00

0.00

0.00

0.00

$5.00

$0.00

$5.00

$10.516.00


Statement No: 1289763


OUTSTANDING STATEMENTS AS OF August 5, 2016

717/2016 $10,392.50

TOTAL $10,392.50

Dearborn Heights Gary T. Miotke, Esq 6045 Fenton Dearborn Hts, MI 48127

SECREST, WARDLE, LYNCH HAMPTON, TRUEX & MORLEY

2600 TROY CENTER DRIVE P.O. BOX 5025 TROY, MICIDGAN 48007-5025

(248) 851-9500

August 5, 2016 Invoice # 1292904 MARKS ROBERTS Matter# 050974

Description: Dearborn Heights

BILLING SUMMARY THROUGH JULY 31, 2016

Fees for Professional Services Expenses and Advanced

CURRENT BILL DUE

PLEASE REMIT TO: SECREST, WARDLE, LYNCH, HAMPTON, TRUEX & MORLEY, PC P.O. BOX 772725 CHICAGO, IL 60677-2007

REMITTANCE COPY

$10,511.00 $5.00

$10,516.00

PLEASE INCLUDE THIS PAGE WITH YOUR PAYMENT

IRS# 38-1863919

Fund:


Current Claims


General Fund


Payee: The AccuMed Group

Description:

Account

EMS Billing Service Fee for Aug 2016 Invoice # 14295, Dated 09/01/16

Account Title Amount Amount Budget Before Payment

101-000-626.000 Rescue Runs $9,014.38


~· Comptroller Authorized Official

Concurrence

Q~L~ Daniel S. Paletko

the

AccuMed Group Invoice

Invoice: 14295 EMS Medical Claims Management, Consultation & ePCR Optimization

Bill To:

Dearborn Heights Fire Department 1999 N Beech Daly DEARBORN HEIGHTS, Ml48127

Invoice Date: 9/1/2016 1--- -

Billing Period: 8/1/2016 - 8/31/2016

Terms: Net 28

Due Date: 9/29/2016

Amount Due: $9,014.38

For Billing Inquiries:

Email: [email protected]

Call: 734.479.6300 Ext:211

Fax: 734.479.6319

------------Please detach top portion and return with your payment------------------

Description Quantity Price Amount

Billing Service Fee (EMS) 138,682.83 6.50 9,014.38 Billing Service Fee (Fire Service) 0.00 5.00 0.00

SEP 1 2 2016 (}LiA'I ~

~~ e.__) I ~

10 1- ooo· <od-lo- ooo

The Price for line items having a description of Billing Service Fee is represented as a percentage, and the quantity is represented as the total amount collected for this billing period.

Please Make Checks Payable To: The AccuMed Group P.O. BOX 2122 Riverview, Ml48193 Total j $9,014.38

Fund:

Payee:

Description:

Account



Voucher Approval

General Fund

Tire Discount House, Inc

Vehicle Tire & Installation Various Invoices Dated July/Aug 2016

Amount Budget


c; .. ~7 ... fu

Account Title Amount Before Payment

101-300-932.000 Rep & Maint $3,822.99 $239,306.50


~-Comptroller Authorized Official

Concurrence

Daniel S. Paletko

- ----

.

..

--------- - - ·-------rc:": .... t<:_r,') u r;~· r .ro r:'()': · ~·htu.; U~~I..V .'J ~ B l .,.e;, t~ .'-..

"Se rvi ; .c Th, Cc r ..... 1 • ·iy r ,_ r \lea r 1-- SO ·,· c~ . ~" ~ I

25751 W. Warren Ave. DEARBORN HEIGHTS, MICHIGAN 48127

(313) 565-5282 MI. REG. F127035

00396 4

I ~ I -'-~ I • I ; I :. I 4 · nw '""~I ~~ - ~ -1--- L ~..Q~~---------+~~::::._-.-1

lU I I - -, . , I ~ ' I ; 1~--1 I 1 D " f>_.b£1-<f-f-::IJ..1.bCULJ£DY --------------~~~~

ESTIMATED SERVIC£

DATE:

I I

-- -----------l----:~-1

.... ,. ~ ·- .. :~ ' - --'-, ........... -$ AMQUNT TOTAL

AS OCTANE : SERVICE• DETERGENT

M

~

INIMUM RACK CHARGE $30.00 QUARTS OIL DET~~ENT PARTS

"'''''1>1Utl/\I I'I·H1 (JI.rr•L • • ·• SOLVENT nuT.,rno:

TOTAL SUBLET REPAIRS I .....

IIHt UISGUUNT HOUSE 25751 W. WARREN (CORNER BEECH DALY) DEARBORN HEIGHTS, MICHIGAN 48127 NO APPOINTMENT NECESSARY PHONE: 277-9656

~ ... -.. -. ........ it;'J I ' , ~"c .

"'/ ~4----'

M-F 8:30-7:00 SAT 8:30-5:00 SUN 11:00-4:00

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

GOODYEAR • FIRESTONE • B.F. GOODRICH • GENERAL • UNIROYAL • MICHELIN • PIRELLI • CONTINENTAL • DUNLOP BRIDGESTONE • YOKOHAMA • AMERICAN • APPLIANCE • KEYSTONE • CRAGAR-WELD • TRU·SPOKE • ET • CARROLL SHELBY

DAYTON • SUPERIOR • ENKIE • MSW • BBS • WEDS • BILSTEIN • KONI • MONROE • MICKEY THOMPSON SLICKS

32089

I PROFESSION~L SERVICE I I COMPlJTER BALANCING

ON AMERICAN OR FOREIGN DISCOVER • MASTERCARD • VISA • AMERICAN EXPRESS • DINERS CLUB • CARTE BLANCHE • PERSONAL CHECKS INCLUDING MAG &

CARS. TRUCKS. & fW"S !" • I "" .... C' .... J ..J. TRUCK WHEELS

SOLD TO ·:. ~ - - f/ I\ DATE () - , <,- lt:: PHONE

ADDRESS

CITY ' STATE -~ ZIP ;ODE ~, IEAR·MA><E r_c: ,

- I ~·.o• ··. ~!tL~ ., ;

'1 l ! • • • I MILEAGE

-=-':=,·• •, ':J-;;"""'t: Jo·, ----~..:_'1,..~-~ '=:. .':.

< ,

I

\ \ \

I / / I I /

I /

DISPOSAL FEE

F.E.T.

BUYER PROTECTION

VALVE STEM

ACCESSORY KIT

WHEEL BALANCE

WHEEL LOCKS

SHOP SUPPLIES

CHARGE CARD FEE

INSTALLATION

SERVICE CHARGE

SALES TAX

Check air pressure with air gauge and inspect tires frequently to prevent uneven tread wear due to under inflation or misalignment condi-tions caused by normal road hazards or faulty front end parts. Never operate vehicle in excess of lawful speeds or the maximum speed I justified by driving conditions, Vibration conditions that occur in excess of maximum lawful speed will not be considered under warranty! Adjustable tires are based on tread wear excluding all repairable punctures, run soft or flat, protrusion cuts, uneven tread wear, accident, or fire damage. No guarantee on tires sold as used ·-and/or tires repaired, or mounting and/or dismounting of tires with tubes. Optional buyer protection plan will allow adjustments on unrepairable punctures. All adjustments plus service charge, labor. and taxes. Not responsible for damage incurred while handling center caps, trim rings. hub caps, or for stripping or breakage to old or rusted screws, bolls, studs, lug nuts, locks, or fender skirts. Whenever possible belts. hoses and brakes will be routinely inspected for need of repair.

Mag Wheel Warning: Due to the nature of fitment, mag wheels will not deliver the vibration-free ride like original equipment wheels. Mag and chrome wheels~ sometimes get scratched or gouged in the mounting process. If this occurs, we are not responsible or liable. 90 day prorated warranty on all mag and/or custom wheels. Check fender clearance before you leave because tires and wheels that rub are not returnable. Caution: Retighten you lug nuts after the f ~rst 10 miles used and periodically thereafter. Wheels are not adjustable for longated lug holes!

------A nom1nat charge limited to 10% of labor, not to exceed $20.00, is added for supplies used such as screws, washers, glue, patches, rags, lubricants. cleaners, wheel weights, paper producls. etc. Seller reta1ns ~tie to merchandise described on th1s invoice until payment is made and such time as check or charge is cleared by bank. Buyer is liabl~for depreciaJion arid labor of repossessed items. $25.00 charge for any checks returned by bank; Merchandise left and unclaimed within 10 days w1ll be forfeited. Vehicles not picked up within 48 h9Ur§ o(completiqn will incur $10.00 daily storage.

BUYER PROTECTION

i·

I

TIRE DISGOUNT HOUSE 25751 W. WARREN (CORNER BEECH DALY) DEARBORN HEIGHTS, MICHIGAN 48127 NO APPOINTMENT NECESSARY PHONE: 277-9656

M-F 8:30-7:00 SAT 8:30-5:00 SUN 11:00-4:00


GOODYEAR • FIRESTONE • B.F. GOODRICH • GENERAL • UNIROYAL • MICHELIN • PIRELLI • CONTINENTAL • DUNLOP BRIDGESTONE • YOKOHAMA • AMERICAN • APPLIANCE • KEYSTONE • CRAGAR·WELD • TRU·SPOKE • ET • CARROLL SHELBY

DAYTON • SUPERIOR • ENKIE • MSW • BBS • WEDS • BILSTEIN • KONI• MONROE • MICKEY THOMPSON SLICKS

ADDRESS 1/ / \

CITY / STATE Zl~ CODE

j

I

' ' I J / I / I I I I / I \

./ / ;:" \ /

I ( [7 ~7

I \ VALVE STEM

\ ACCESSORY KIT

\ WHEEL BALANCE

\ WHEEL LOCKS

\ SHOP SUPPLIES

\ CHARGE CARD FEE

l INSTALLATION

SERVICE CHARGE

SALES TAX

Check air pressure with air gauge and inspect tires frequently to prevent uneven tread wear due to under inflation or misalignment condi·

32138

justified by driving conditions. Vibration conditions that occur in excess of maximum lawful speed will not be considered under warranty! Adjustable tires are based ~~ on tread wear excluding all repai rable punctures. run soft or flat, protrusion cuts, uneven tread wear, accident, or fire damage. No guarantee on tires sold as used

tions caused by normal road hazards or faulty front end parts. Never operate vehicle in excess of lawful speeds or the maximum speed I and/or tires repaired. or mounting and/or dismounting of tires with tubes. Optional buyer protection plan will allow adjustments on unrepairable punctures. All ,. adjUStments plus service charge. labor, and taxes. Not responsible for damage incurred while handling center caps, trim rings, hub caps, or for stripping or breakage J I a.,·'i to old or rusted screws, bolts, studs, lug nuts, locks, or fender skirts. Whenever possible belts, hoses and brakes will be routinely inspected for need of repair. l /J .

\......t' ._.,'""_,. Mag Wheel Warning; Due to the nature of fitment, mag wheels will not deliver the vibration-free ride like original equipment wheels. Mag and chrome wheels~ sometimes get scratched or gouged in the mounting process. If this occurs, we are not responsible or liable. 90 day prorated warranty on all mag and/or custom wheels. Check fender clearance before you leave because tires and wheels that rub are not returnable. Caution: Retighten you lug nuts after the first 10 miles used and periodically thereafter. Wheels are not adjustable for longated lug holes!

A nominal charge limited to 10% of labor, not to exceed $20.00, is added for supplies used such as screws, washers, glue, patches, rags, lubricants, cleaners, wheel weights, paper '-pr-o-du-c-ts-. e- tc- .-S-el-le-rretains title to merchandise described on this invoice until payment is made and such time as check or charge is cleared by bank. Buyer is liable for depreciation and labor of repossessed items. $25.00 charge for 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 storage.

All claims and adjustments must be accompanied by this invoice. We will not be able to reference a cppy for you. All sales final. No refunds or exchanges. No exceptions.

BUYER PROTECTION YES 0 N~!"'""'

ESTIMATED SERVICE

DATE:

I I

MINIMUM RACK CHARGE $30.00 ADDITIONAL PARTS ON BACK

TOTAL PARTS SUBLET REPAIRS

UNIT PRICE

~: I . \1

' . :

2 -

-3

14

5

Tia~ DISCOUt~T [10USE, U~C. "Serving T:1...: Com1n:..,, i1y For Nearlr 50 Years"


(313} 565.5282 MI. REG. F127035

~Lt&

.-

003997

CHANGE 0 OIL

FWSH~~o

' ' ' '

•

1:; · ~

Q

" ~ •§ I !

0

I

ESnMATED SERVICE

DArE:

I

I I

I

MINIMUM RACK CHARGE $30.00 f.QOITIONAL PARTS ON BACK

TOTAL PARTS --+ S UBLET r>FI'AIRS

TOTAL SUBLET REPAIRS ~

I

. . ' •

2 -

-3

4

-

I I 15

T~R~ DISCOUI~l HOUSE, H~C. "Serving The Co1r.u .~ .:::y Fer Near!)' 50 Years"


(313) 565- 5282 MI. REG. A27035

t \

~ \ l I

T.

I

-ru~

003993

.I

2 ,._ "' ~

· F 0

ESTIMATED SERVICE

DATE·

I I

MINIMUM RACK CHARGE $30.00

TOTAL PARTS --+

TOTAL SUBLET REPAIRS ~

UNIT PRICE TIRE DISCOUNT HOUSE, INC.

004011

:r:!'JN8r ..;- t!Jurc.r 71~ 3/l..f-P-- fb~t--r:; _/etv.s/~0 fl!}(~

4 T-rum ~-/id-A It c,.-~ ~ · s /Lf-fl_ f)8.S f?~frt;'- mMt.~~e_~~ V/C-~ ~~

I ~UAI'fl PART NUMBER AND DESCRIPTION UNIT PRICE

1 ;--' · ) '\';> }) A J I . - \--::5 r (' /iY1l) ~ Kf l ~ r-"A- D <,

r----.

/) F'rf;h\ ~PA~ ~~st I I

;

1

' ' ' . ;

' t :

' '

' ' ' ' . T

' '

1/ __ "\-~:C

IJD~ '

~ ~ .. '"\ ~ ~!,. :.. -..J) ., j I.,.;/- • .; - i ~--· l_.. _....,;:.:a~ """' .. '-·

n- . -· ~ -

)<.. [ ilr:.J , ··~ '--. ! . .':,' : : . ~·,:: ... . !y :0 (ear~ --_.5 /~~ l ~.:~·. \:~.1 r;r! ..... fl ,\vo.

Dc.\:".~:J:J f: ; ' l - : ~ .Gi-i ,-s, i.' !G!!C \ N 48127 I AECEIVEO

( '> l "~ ) ';!·: ~··• g'! ..; ... .' .._ .:.> ..J - .._;L '- lAM PM

t,\.\ :u=c F127035 -r f f:U PHONE:

flh~$ f?aucr; 1-'.IL

I

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

~2-u---- - - ---

~i4'~ ~\.),L(_ ~ ------·-

3

1--4

6

(

I---" 1- -- --

#TF1~~~:)·j ' ·' >'). ,... ~ O 'v -,. ,.J#£2CHNICI•IN

;~~ ... · I , ·''. / ... .J

r. -~ 1 .,

' ' 1

~ I AM PM

·, I I

S AMQUNT TOTAL. OCTANE SERVICE:

DETEAGENT TOTAL.

DET~~~ENT PARTS

I I I I !If re air commencement is QUANTITY : autho ized but completion _is not I GALLONS GAS

auth 1zed a charge will be impo ed for disassembly, !! I I I I : I j reas emb ly or partially QUARTS OIL

ESTIMATED SERVICE

DATE:

I I

MINIMUM RACK CHARGE $30.00 ~

I I TOTAL PARTS _.I

compl ted work. SOLVENT OUTSIDE

REPAIRS GAS, OIL D CHARGE SOLVENT

~~~~~~~~~~~~~~~~~~~~~~~~~~~~;:: ~-=~~~rE~N~v7tH~O~C~H~GT-----~----, I he<ebya rize the above repair work to be done along with the necessary material, 3M hElfelly grantyoo and/0< your emp~<¥>es SHO?

::~~8a~0~~: ~~e~:h~~c~:~~~~~~r~a:~~~ r,;::i~s~~~:i~~~~~~r ~f:C~~-r~~ ex~i~S: f:~~n~~~~~~~: :.U;'i'li::S to the vehicle or arhcles lett in vehicle in case ol fire, theft, or any other cause beyond ~ur contr~. ~becomes necessary for 1-s""u--8------il-------~-----i you to emp)Qy a collectk>n agency andlor,an anorney to coUect this account, I the understgned agree to pay all court costs plus •

1 8 reasonable attorney's lee and/or collec1>0n agency lee. TOTAL. A·NIC

I I

I =t • ~ • I US / ,_- 1' ._ TAX :

,_ .... "_ . j 1~- ~ u (/_,[€:;[~(.)§ c;>~$cd> . '

I ' :

TOTAL SUBLET REPAIRS ...... 1

~-·-· --~

ESTIMATED SERVICE

DATE:

I I

M1NIMUM RACK CHARGE $30.00 J>f)UITIOtJI\L PARTS ON RACK

TOTAL PARTS .__.

TOTAL SUBLET REPAIRS -+

UNIT PRICE

2

3

4

5

•. ~.! '"t<'\};' " ~: ··,n· 1.•.: \ '> L• H i• ~~.~1!. !d '" \ · ·- ~~-.• ~ U ~\ J~o. . • J'I: .. , lh'-•

''Su vir.g -;-he Cc .. J:wnity f or .\lc~rly SO Years" :~57~i1 \'/. Wc.rr : n Ave.

DEA~POR~~ HEiG HTS, MICHIGAN 48127 {313) 565. 5282

0 0 4 0 ~:~ 4

ON AMERICAN OR FOREIGN

CARS. TRUCKS. & AN'S

SOLD TO

ADDRESS

CITY

TIRE DISCOUNT HOUSE 25751 W. WARREN (CORNER BEECH DALY) DEARBORN HEIGHTS, MICHIGAN 48127 NO APPOINTMENT NECESSARY PHONE: 277·9656

M-F 8:30-7:00 SAT 8:30·5:00 SUN 11 :00-4:00


GOODYEAR • FIRESTONE • B.F. GOODRICH • GENERAL • UNIROYAL • MICHELIN • PIRELLI • CONTINENTAL • DUNLOP BRIDGESTONE • YOKOHAMA • AMERICAN • APPLIANCE • KEYSTONE • CRAGAR·WELD • TAU-SPOKE • ET • CARROLL SHELBY

DAYTON • SUPERIOR • ENKIE • MSW • BBS • WEDS • BILSTEIN • KONI • MONROE • MICKEY THOMPSON SUCKS

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

f', : \ I i ! I ~-; I J' .,J DATE .7?- ;(; PHONE

STATE ZIP CODE

I i I

/ /

/ DISP~AL FEE

BlJ/y'ER PROTECTION

ACCESSORY KIT

i, WHEEL BALANCE

EL LOCKS

SHOP SUPPLIES

GtiARGE CARD FEE

INSTALLATION \

SERVICE CHARGE

SALESi~X

Check atr pressure with air gauge and inspect tires frequently to prevent uneven tread wear due to under inflation or misalignment conditions caused by normal road hazards or faulty front end parts. Never operate vehicle in excess of lawful speeds or the maximum speed JUStified by driving conditions. Vibration conditions that occur in excess of maximum lawful speed will not be considered under warranty! Adjustable tires are based on tread wear excluding all repairable punctures, run soft or flat, protrusion cuts, uneven tread wear, accident, or fire damage. No guarantee on tires sold as used and/or tires repaired, or mounting and/or dismounting of tires with tubes. Optional buyer protection plan will allow adjustments on unrepairable punctures. All adJustments plus service charge, labor, and taxes. Not responsible for damage incurred while handling center caps, trim rings, hub caps, or for stripping or breakage to old or rusted screws. bolts, studs, lug nuts, locks, or fender skirts. Whenever possible belts, hoses and brakes will be routinely Inspected for need of repair.

32260

COMPUTER BALANCING

INCLUDING MAG &

TRUCK WHEELS

)

j ·' . (t? '

( ( ) '·· --_ ___,.

Mag Wheel Warning: Due to the nature of fitment, mag wheels will not deliver the vibration· free ride like original equipment wheels. Mag and chrome wheels somet1mes get scratched or gouged in the mounting process. If this occurs, we are not responsible or liable. 90 day prorated warranty on all mag and/or custom wheels. Check fender clearance before you leave because tires and wheels that rub are not returnable. Caution: Retighten you lug nuts after the ftrst 10 miles used and periodically thereafler. Wheels are not adjustable for longated lug holes! •

A nom1nal charge limned to t O% of labor, not to exceed $20.00, Is added lor supplies used such as screws. washers, glue, patches, rags, lubncants, cleaners, wheel we1ghts, paper products, etc. Seller reta1ns utle to merchandise described on this 1nvoice until payment is made and such time as check or charge is cleared by bank. Buyer is liable for depreciation and labor ol repossessed items. $25.00 charge for any checks returned by bank; Merchandise left and unclaimed within 10 days will be forleited. Vehicles not picked up within 48 hours of completion will incur $10.00 daily storage.

All cla1ms and adjustments must be accompanied by this invoice. We will not be able to reference copy for you. All sales final. No refunds or exchanges. No exceptions . . /'

BUYER PROTECTION YESD NOivl

Fund:

Payee:

Description:

Account

Agenda: 09/27/16


Voucher Approval

General Fund

Tri-County International Trucks

Number:

Repairs to Fire Dept Vehicles Invoice# DS114290, Dated 07/26/16


101-335-932-000 Rep, Maint $2,914.67 $92,541 .50


f)~C,_I Comptroller Authorized Official

Concurrence

Daniel S. Paletko


TRI·COUNTY INTERNATIONAL TRUCKS, INC. 5701 Wyoming Ave, Dearborn Ml 48126

Phone: (313) 584·7090 Fax: (313) 584•5681 WWW.JRICOTRUCK.COM

Remit To: 113 S. Dort Hwy., Flint, Ml48503 Registration Number: F-124072

IDEifl.EIUIE as :;a

CUSTOMER INVOICE

Sold To: CITY OF DEARBORN HTS. Ship To: CITY OF DEARBORN HTS.

Work Order

6045 FENTON DEARBORN HEIGHTS, Ml48127 6045 FENTON

DEARBORN HEIGHTS, Ml48127

A h . . # ut onzat1on Year Make I Model VIN License Mileage 2009 INT /INTL 4300 4X2 1 HTMNAAM59H053739 153249

Delivery Date Open Date I Time Engine Model/ Serial # P.O. Number CompJete 10-24-08 07-12-16/11:47AM MAXXFORCE DT 255HP/2600 GOV EPA 07 I R1 07-25-16

3037482 Delivery Mileage Memo I Transmission Model/Serial#

Engine Hours I 1 HARD START IN THE MORNING

CAUSE: CORRECTION:

I Reefer Hours I /631 0867300

J I Standby Hours

HOOKED UP COMPUTER, SEVERAL INACTIVE CODES FOR ECM POWER AND INJECTOR BALANCE. ISSUE IS INTERMITTENT. ENGINE STARTED RIGHT AWAY BUT WAS MISSING AND STALLING. ECM VOLTAGE IS ERRATIC, WORSE WHEN MOVING BATTERY CABLES AND ECM/ACTUATOR RELAYS. BATTERY CABLES ON LEFT SIDE UNDER CAB, CORRODED GROUNDS. CLEANED CABLES. HAD TO ADD EXTENSIONS TO ECM/ACTUATOR RELAY TERMINALS, SPRUNG. REPLACED ALL TERMINALS. RE-ROUTED RELAYS. FUEL PRESSURE IS ERRATIC. REMOVED FUEL FILTER, HOUSING HAS A LOT OF DEBRIS IN IT. CLEANED HOUSING, REPLACED FILTER. ENGINE STARTS OK AFTER SITTING OVERNIGHT AND IS NOT MISSING.

TOTAL LABOR $934 .40 TOTAL PARTS $172.95

PENA, JUAN Qty Part Number

1 1878042C93 1 FM08901 2 ZST422291 2 ZST422277 2 ZST422305 2 3505300C1 2 ZST422162 2 ZST422598 4 3535486C1 4 2039343C1 4 3517503C1 4 3517501C1 4 442498C1

CERT # M232521 Desc

KT FLTR PARTS/CLE 14GA/ RED/ 18 GA WIR WIRE PRI RELAY TUBING TUBING TERM TERM TERMINAL TERMINAL CNDUT1FT

unit Extended

64.95 64.95 6.26 6.26 0.18 0.36 0.13 0.26 0 . 37 0.74

13 . 90 27.80 1.01 2.02 0.40 0.80 2.91 11.64 0. 71 2.84 7. 72 30.88 4.13 16.52 1.97 7.88

I

:

05114290 Invoice Date

07-26-16

p 1 f 2 age 0 Customer Number

22242 Unit/Stock

R1

Service Writer KM'DB

2 ROUGH IDLE AND STALLING CAUSE: CORRECTION: SEE OPERATION 1

SEP 1 2 2016 ~~ts (9k_~~

3 REPLACE KINGPINS CAUSE: CORRECTION: INSTALLED NEW KINGPINS AND SHIMS. CLEANED BEARINGS AND WHEEL SEALS. HAD TO REPLACE BEARINGS ON LEFT SIDE AND RACES BECAUSE OF PITTING . INSTALLED NEW HUB CAPS. CALIPERS WERE INSTALLED WITH NEW HARDWARE KITS.

3 35-'13~

TERMS: DUE ON RECEIPT, All PAST DUE AMOUNTS WILL BE CHARGED l .S% PER MONTH STATEMENT OF DISCLAIMER: THE FAcrORY WARRANTY CONSTITUTES ALL OF THE WARRANTIES

WITH RESPEcr TO THE SALE OF THIS ITEM/ITEMS. THE SELLER HEREBY EXPRESSLY DISCLAIMS All WARRANT!ES EITHER EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A

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

Acr (P.A. 300) ALL PARTS NEW UNLESS OTHERWISE INDICATED

x ________________________________________________________ __ DATE ________________ _

CUSTOMER:"-----------------------------------------------------------DATE _ _____ _______ _

Sold To: CITY OF !ilEARBORN HTS.

6045 FENTON DEARBORN HEIGHTS, Ml48127

Year Make I Model VIN 2009 INT /INTL 4300 4X2 1 HTMNAAM59H053739

Delivery Date Open Date I Time Engine Model/ Serial # 10-24-08 07-12·16/11:47AM MAXXFORCE DT 255HP/2600 GOV EPA 07 I

3037482 Delivery Mileage Memo I

4

Engine Hours I I TOTAL LABOR TOTAL PARTS

KLUG, THOMAS Qty Part Number

2 CR28758 1 ETN0329182 2 CR1608 3 FM08901 2 2509252C92 1 FL T2 5877 1 FL TJM207010 1 FLT25820 1 FLTJM207049A

Reefer Hours I

CERT # M268273 oesc

SEAL KIT CAP PARTS/CLE BRAKE/HAR BEARING BEARING BEARING BEARING

CHECK OVER FRONT AXLE FOR ISSUES

SHOP SUPPLIES COMPUTER FEE

I

Unit

30.46 193.59

26.98 6.26

70.20 13 .97 15.68

9.52 38.50

Ship To: CITY OF DEARBORN HTS.

6045 FENTON DEARBORN HEIGHTS, Ml48127

A th . f # u onza ron : License Mileage

153249 P.O. Number Complete

R1 07-25-16

Transmission Model/Serial#

I /6310867300 StandbJ_ Hours

$1,152.00 $545.32

Extended

60 . 92 193.59

53 .96 18 .78

140.40 13.97 15 . 68 9.52

38 . 50

$75.00 $35 .00

I

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

MACHINE EARNINGS SALES PTS SHOP CUST SALES LABOR CUST SHOP SUPP COLLECTED PLEASE PAY THIS TOTAL

$35.00 $718.27

$2,086.40 $75.00

$2,914.67

Work Order

05114290 Invoice Date

07·26·16

p 2 f 2 age 0 Customer Number

22242 UnitJStock

R1

Service Writer KM*DB

TERMS: OUE 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 SELLER HEREBY EXPRESSLY DISCLAIMS Al l WARRANTIES EITHER EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FI TNESS 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 (P.A. 300) All PARTS NEW UNLESS OTHERWISE INDICATED

x ________________________________________________________________ __ DATE __________________ _

CUSTOMER: X ________________________________________________________________ _ DATE. __________________ _

Agenda: 09/27/16 Number: {R- 2. 9

Fund:

Payee:

Description:

Current Claims


Water Fund

United States Geological Survey

Operation of Streamgaging Station Invoice# 90474798, Dated 9/8/16

Account Account Title Amount $15,700.00

Amount Budget Before Payment

592-536-818.000 Cont. Serv

Requested By: Water Dept


Concurrence

Daniel S. Paletko


r--· Dl-1040 UNITED STATES DEPARTMENT OF THE INTERIOR

DOWN PAYMENT (BILL) REQUEST Page:1

Make Remittance Payable To: U.S. Geological Survey Billing Contact: Shonnie A Tripp Phone: 614-430-7706

Remit Payment To: United States Geological Survey P.O. Box 71362 Philadelphia , PA 19176-1362

Payer: CITY OF DEARBORN HEIGHTS 6045 FENTON DEARBORN HEIGHTS Ml 48127

To pay through Pay.gov go to https://www.pay.gov.

Date Description

09/08/2016 For the operation of a dtreamgaging station on the Ecorse river at Dearborn Heights, Michigan 16EMNH0001

Accounting Classification: Sales Order: 54518 Sales Office: GENH Customer: 6000001518 Accounting #: 1 0680558

Tl N: *****2300

Bill # : Customer: Date: Due Date:

90474798 6000001518 09/08/2016 11/07/2016

Additional forms of payment may be accepted. Please email [email protected] or call 703-648-7683 for additional information.

Checks must be made payable to U.S. Geological Survey. Please detach the top portion or include bill number on all remittances.

Amount of Payment: $ ____ _

Qty Unit Price Amount

Cost Per

1 15,700.00 1 15,700.00

~

~<7;2v$ ~(} -( b I~ --o~ (.)

Amount Due this Bill: 15,700.00

Fund:

Payee:

Description:

Account

Agenda: 09/27/16 Number: 6·30 Current Claims


General Fund

DBA Vance's Law Enforcement

Defence Tech Items Invoice# 330565-0, Dated 9/8/16



101-300-744.000 Ammun Targ $2,624.00 $24,946.02



Concurrence

Q~j-~ Daniel S. Paletko

Vance ~utdoors, Inc.

dba Vance's Law Enforcement 4250 Alum Creek Drive Obetz, OH 43207

Bill To

DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN A VENUE

DEARBORN HEIGHTS Ml48125

P.O. No. T erms

16-0727 NET30DAYS

Description

FREIGHT TO SHIP ORDER

Phone#

614-489-5014 Accounting

Rep

PHIL

Invoice

Date Invoice#

9/812016 330565-0

Ship To

DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN AVENUE DEARBORN HEIGHTS, Ml 48125

Ship Date

9/812016

Qty Rate Amount

1 165.00 165.00

Total $2,624.00

Payments/Credits $0.00

Balance Due $2,624.00

E-mail

[email protected]

Page 3

Vance Outdoors, Inc.


Bill To

DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN AVENUE DEARBORN HEIGHTS Ml48125

P.O. No. Terms

16-0727 NET30DAYS

Description

DEFENSE TECH 1090 STINGER 32cal

RUBBER BALLS

Rep

PHIL

DEFENSE TECH 1067 GRENADE COLORED

SMOKE, RED DEFENSE TECH 1064 GRENADE COLORED

SMOKE BLUE DEFENSE TECH 1056 OC VAPOR GRENADE

DEFENSE TECH 1027 TRIPLE CHASER DEFENSE TECH 1026 GRENADE, TRIPLE

CHASERCS DEFENSE TECH 1017Y TACTICAL YELLOW

SAFSMOKE DEFENSE TECH 1082 GRENADE RIOT

CONTROL CS DEFENSE TECH 3012 12ga LIQUID

BARRICADE

Phone#

Invoice

Date Invoice#

9/8/2016 330565-0

Ship To

DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN AVENUE DEARBORN HEIGHTS, Ml 48125

Ship Date

918/2016

Qty Rate Amount

10 37.05 370.50

1 38.75 38.75

1 38.75 38.75

5 34.75 173.75 4 36.50 146.00

4 37.50 150.00

2 20.25 40.50

2 27.00 54.00

25 6.25 156.25

Total

Payments/Credits

Balance Due

E-mail

614-489-5014 Accounting [email protected]

Page 2

Vance Outdoors, Inc.


Bill To

DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN AVENUE DEARBORN HEIGHTS Ml48125

P.O. No. Terms

16-0727 NET30DAYS

Description

DEFENSE TECH 1017 TAC PKT CONT DISCHARGE SAF

Rep

PHIL

DEFENSE TECH 1017R TACTICAL RED SAF SMOKE DEFENSE TECH 3021 RD 12ga RUBBER FIN STABILIZED

DEFENSE TECH 6183 40mm PYROTECHNIC LRSPEDE

DEFENSE TECH 6182 CS SPEDE HEAT 150 YARDS40mm

DEFENSE TECH 3028 12ga BEAN BAG, MARKING, GREEN DEFENSE TECH 3027 12ga DRAG STABILIZED BEAN BAG

DEFENSE TECH 1262 40mm FERRET CS LIQUID

DEFENSE TECH 6097 40mm FERRET CS LIQUID

Phone#

Invoice

Date Invoice#

91812016 330565-0

Ship To

DEARBORN HEIGHTS POLICE DEPT 25637 MICHIGAN AVENUE DEARBORN HEIGHTS, Ml48125

Ship Date

91812016

Qty Rate Amount

2 18.45 36.90

2 20.25 40.50

30 4.45 133.50

4 21.00 84.00

4 21.65 86.60

20 5.75 115.00

20 4.70 94.00

25 20.00 500.00

10 20.00 200.00

Total

Payments/Credits

Balance Due

E-mail

614-489-5014 Accounting [email protected]

Page 1

Fund:

Payee:

Description:

Agenda: 09/27/16 Number: __ U_· 3 { Current Claims


General Fund

Wade Trim & Assoc.

Professional Services rendered through 8/27/16 Site Plan Review Invoice Number 2006289, Dated 09/06/16

Amount Budget Account Account Title Amount Before Payment

101-371-809.000 Eng Serv $1,758.00 $3,300.00

Requested By: Bldg & Engg


Concurrence

c;ti~L ~ Daniel S. Paletko


Wade Trim 500 Griswold Avenue • Suite 2500 • Detroit, Ml 48226 313.961 .3650 • FAX: 313.961 .0898 • www.wadetrim.com

FederaiiD 38-1802386

City of Dearborn Heights 6045 Fenton Avenue Dearborn Heights, Ml 48127

Attention : Mr. Mohamed Sobh

Invoice Date : Invoice# : Project# :

INVOICE

Terms: Net 30 Days 1.5% Per Month After 30 Days

18% Annual Rate

September 6, 2016 2006289 DHT628201D

Bldg. & Engineering Dept. Director Remit payment to : Wade Trim

Re: SLU/SPR No. 16-14

For Professional Services rendered from 7/31/2016 through 8/27/2016

SP review and SLU review of proposed gas station with convenience store located at 5157 S. Telegraph Road. Charges in accordance with the Professional Services Agreement approved by the City Council at their September 8, 2015 meeting, and as executed by Mayor Paletko on September 9, 2015. Commercial site plan reviews and special land use reviews billed in accordance with Professional's then-current Development Review Schedule, Site plan review charge of $750 plus $25 per acre or portion thereof. Site area of 0.32 acres. SLU review charge of $1,000. Total charge of $1 ,758.

Total Project Fee Authorized $1,758.00

Percent Complete as of 8/27/2016 100.00%

Subtotal $1 ,758.00

Less Previously Invoiced $0.00

Amount Due This Invoice $1 ,758.00

500 Griswold Avenue Suite 2500 Detroit. Ml 48226

Fund:

Payee:

Description:

Account

Agenda : 09/27/16 Number:


Voucher Approval

Water 0/M

Wayne County

Sept 2016, Fixed Excess Aug 2016, Fixed Sewage Invoice# 286652, Dated 9/7/16 Invoice # 286549, Dated 9/1/16

Account Title Amount


Amount Budget Before Payment

592-537-929.000 Sewage Disposal $374,228.52

Requested By: Water Dept.


Concurrence

Q~-~-(J~ Daniel S. Paletko

Invoice Number

286652 COUNTY OF WAYNE Invoice Date

09/07/16 Warren C. Evans- County Exec ut ive 500 G ri swold, Detro it, Michigan 48 22 6

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

Dearborn Heights, City of 6045 Fenton Dearborn Heights Ml 48127

Invoice

Customer Number J 500005

Telephone (313) 224-8167

Department of Environment

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

001 10/07/16 SEPT 2016 FIXED EXCESS 29,232.00 590.54003.632440 CASH ACCT# 590 . 009000

002 09/07 / 16 JULY 2016 FIXED EXCESS ADJ 553.00-590.54003.632440 CASH ACCT# 590.009000

003 09/07/16 AUG 2016 FIXED EXCESS ADJ 553 . 00 -590.54003.632440 CASH ACCT# 590 . 009000

Please Pay This Amount => 28,126.00

Return Remittance Copy of Invoice with Payment

Invoice Number Invoice Date

286652 09/07/16

COMMUNITY Allen Park BelleviJle

Brownstown Dearborn Hts

Ecorse Lincoln Park River Rouge

Riverview Romulus Southgate .

Taylor Van Buren Wyandotte

I EFRate I $ 7.16

6/2/2016

Wayne County Department of Public Services/Environmental Services Group Downriver Sewage Disposal System

Rate Year 2017

%of Projected Annual 5 Yr. Avg. Annual Excess Excess Flow Excess Flow t"'ixed Excess Flow Volume Volume Flow Revenue

13.84% 145,352 153,857 $ 1,040,907

1.06% 11 ,175 11,829 $ 80,025

2.87% 30,184 31 ,950 $ 216,157

4.67% 48,983 51,849 $ 350,780

10.41% 109,269 115,662 $ 782,501

11 .20% 117,567 124,446 $ 841 ,929

5.68% 59,601 63,089 $ 426,820

2.96% 31,129 50,166 $ 222,920

10.93% 114,719 121,432 $ 821,536

7.90% 82,933 87,785 $ 593,902

16.28% 170,965 180,968 $ 1,224,323

1.46% 15,359 16,257 $ 109,989

10.74% 112,764 119,362 $ 807,536 100.00% 1,050,000 1,111,436 $ 7,519,326

Page 18

Monthly Fixed Charge Excess Flow

$ 86,742

$ 6,669

$ 18,013

$ 29,232

$ 65,208

$ 70,161

$ 35,568

$ 18,577

$ 68,461

$ 49,492

$ 102,027

$ 9,166

$ 67,295 $ 626,611

%of Excess

COMMUNITY Flow

Allen Park 14.64%

Belleville 1.10%

Brownstown 2.69%

Dearborn Hts 4.66%

Ecorse 9.53%

Lincoln Park 11.01%

River Rouge 5.84%

Riverview 3.13%

Romulus 10.67%

Southgate 7.83%

T aylor 16.20%

Van Buren 1.46%

Wyandotte 11 .22% 100.00%

I EF Rate Is 6.88 I

04/01/2016

Wayne County Department of Public Services/Environmental Services Group Downriver Sewage Disposal System 2016 RATE YEAR (approved final)

Rate Effective Date October 1, 2015

ORIGINAL REVISED Projected AnnualS Yr. Avg. Annual Monthly Monthly

Excess Flow l!:xcess Flow Fixed Excess Fixed C harge Fixed Charge Volume Volume Flow Revenue Excess Flow Excess Flow

160,998 156,360 $ 1,108,128 $ 92,344 $ 90,793

12,147 11,797 s 83,603 $ 6,967 $ 7,048

29,547 28,696 $ 203,367 $ 16,947 $ 17,336

51,310 49,832 s 353,158 $ 29,430 s 29,785

104,861 101 ,840 $ 721 ,743 s 60,145 s 60,977

121 ,153 117,663 $ 833,881 $ 69,490 $ 70,083

64,285 62,433 $ 442,463 $ 36,872 s 36,275

34,410 50,634 s 236,836 $ 19,736 $ 19,976

117,416 114,033 $ 808,154 $ 67,346 $ 68,257

86,171 83,688 $ 593,100 $ 49,425 $ 50,232

178,216 173,082 $ 1,226,635 $ 102,220 s 103,298

16,050 15,587 $ 110,467 $ 9,206 s 9,288

123,438 119,882 $ 849,609 $ 70,801 $ 67,580 1,_11)(),000 ___ 1,068,309 $ 7,571 ,145 $ 630,929 $ 630,928

Page 19

ADJUSTMENT CHARGED /PAID

$ 1,551 OVER $ (81) UNDER

$ (389) UNDER $ (355) UNDER $ (832) UNDER

$ (593} UNDER

$ 597 OVER

$ (240) UNDER $ (911) UNDER $ (807) UNDER $ (1,078) UNDER $ (82) UNDER

$ 3,221 OVER $ -

Invoice Number COUNTY OF WAYNE 286549 Invoice Date

09/01/16 Warren C. Evans - County Executive 500 Griswold, Detroit , Michigan 48226

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

Dearborn Heights, City of 6045 Fenton Dearborn Heights Ml 48127

Invoice

Customer Number I D i te_cl_Ln q u i ti e u _o_:

500005

Telephone (313) 224-8167

Department of Environment

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

001 10/01/16 AUGUST 2016 FIXED SEWAGE 346,102.52 598 . 54004.632445 CASH ACCT# 598.009000

Fi~C w

DBNJiT~.

l Please Pay This Amount => ~ 346,102.52

Return Remittance Copy of Invoice with Payment

Invoice Number Invoice Date

286549 09/01/16

9/30/2015

Wayne County Department of Public Services/Environmental Services Group

Rouge Valley Sewage Disposal System

Rate Year 2016

Monthly Fixed Charge by Community

Ref. Page # 1 0 Ref. Page# 2 Ref. Page # 12

Five (5) Years Five (5) Years

Allocation of LS1A Screen

Redford Fixed Monthly Total Flow

Total Flow Monthly Fixed

Replacement Adjustment for Billing Amount for

MUNICIPALITY Average Average

Charges Project Debt

2006 the Rate Year 2016 (Percentage) Charge

$ 4,790,035.76 $ 3,800.44

CANTONTWP 190,074 5.93% $ 284,143.35 200.06 $ 284,343.41

DEARBORN HTS 231 ,320 7.22% $ 345,802.35 300.17 $ 346,102.52

GARDEN CITY 136,977 4.27% $ 204,768.28 222.46 $ 204,990.74

INKSTER 172,389 5.38% $ 257,706.07 332.59 $ 258,038.66

LIVONIA 806,026 25.16% $ 1,204,938.04 857.47 $ 1,205,795.51

NORTHVILLE 45,412 1.42% $ 67 ,886.63 $ - 66.97 $ 67,953.60

NORTHVILLE TWP 83,602 2.61% $ 124,977.13 30.49 $ 125,007.62

PLYMOUTH 65,019 2.03% $ 97,198.37 64.69 $ 97,263.06

PLYMOUTH TWP 91,677 2.86% $ 137,049.06 79.28 $ 137,128.34

REDFORD TWP 313,714 9.79% $ 468 ,974.77 $ 621.93 0 $ 469,596.70

ROMULUS 21,442 0.67% $ 32,053.58 17.13 $ 32,070.71

VAN BUREN TWP 45,237 1.41% $ 67,625.88 13.97 $ 67,639.85

WAYN E 173,922 5.43% $ 259,997.40 $ 823.58 264.71 $ 261,085.69

WESTLAND 479,184 14.95% $ 71 6,337.50 $ 694.39 508 $ 717,539.89

OAKLAND COUNTY 345,304 10.78% $ 516,199.47 $ 1,660.54 130.09 $ 517,990.10

W.C. AIRPORT 2,929 0.09% $ 4,377.88 $ 4,377.88 3,204,226 100.00% $ 4,790,035.76 $ 3,800.44 $ 3,088.08 $ 4 ,796,924.28

$ 57,480,429 $ 45,605 $ 37,057 $ 57,563,091

Page 8

I

I

Fund:

Payee:

Description:

Account

Agenda: 09/27/16 Number:~· 3 3


Voucher Approval

General Fund

Winder Police Equipment

Equipment Installation Various Invoices Dated Sept/Oct 2015.



101-300-932-000 Repair/Maint Equip $3,432.34 $239,306.50

Requested By: Police Dept.


Concurrence

(J..,.;j/ /. --/?~ Daniel S. Paletko

8/23/2016 07:55 PDT T0 : 13132775146 FROM:7342812339 Page : 3

SHIP TO

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Phone: (734) 281 -6800 Fax: (734) 281-2339

www. winderpolice.com

-Michigan 's Largest J..aw-E1~{orcement Supplier-

Federal 10 # 38-3021844

SOLD TO

DEARBORN HTS POLICE DEPT 313-277-5146 25637 MICHIGAN AVE DEARBORN HTS MI 48125

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FUSEE W/WIRE NO POTAS . PERCHLORATE

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AL AMOUNT DUE F PAID AFTER AUG . ·14, 2016 610 . 72 ****************"*"*****"**** ............

TAXABLE MDSE. SALES

598.74 .00

PLEASE DETACH AND SEND THIS STUB WITH YOUR A~MIITANCE TO

'IJfAnder /~Dee {.~uipmenl

A Service Charge of 2% per month, equaling 24% annually, or a minimum of .50 cents is added to all accounts after 30 days.

13200 REECK RD SOUTH • SOUTHGATE, Ml 48195 Phone: (734) 281-6800

Fax: (734) 281-2339 www.winderpolice.com

-Michigan's Largest Law-Enfotcement Supplier-

598.74

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INVOICE

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313-277-51 46

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Phone: (734) 281 -6800 Fax: {734) 281-2339

www. winderpolice.com

- Michigan's Largest Law-E1~{orcement Supplier -

Federal 10 # 38-3021844

SOLD TO

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STRION LED HL 500 LUM ENS, AC ONLY 1 SLEEVE , STREAMLIGHT MODEL 100 CHAIN-BLUE (BLACK) KROLL PAYMENT FROM OFFICER NATHAN GOO

STR I ON LED HL 500 LUMENS, AC ONLY 1 SLEEVE, STREAMLIGHT MODEL 100 CHAIN-BLUE (BLACK) KROLL PAYMENT FROM OFFICER MICHAEL GOlJDY

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123 . 76

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INVOICE'

13200 REECK RD SOUTH o SOUTHGATE, Ml 48195 Phone: (734) 281-6800

Fax: (734) 281-2339 www.winderpolice.com

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8/24/2016 12:59 PDT T0:13132775146 FROM:7342812339 Page: 3

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~ Michigan's Largest Law-Enforcement Supplier-

Federal tO # 38-3021844

SOLD TO

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45.00

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Phone: (734) 281-6800 Fax: (734) 281-2339

www.winderpolice.com -Michigan ~\' L11rgest J.aw-Enforcement Supplier-

INVOICE

8/24/2016 12:59 PDT T0:13132775146 FROM :7342812339 Page : 4

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1;fAnJer /~nee [~0uipnu?nl }Au:. 13200 REECK RO SOUTH • SOUTHGATE, Ml 48195

Phone: (734} 281-6800 Fax: (734) 281-2339


-Michigan 's Largest lAw~ Enforcement Supplier-

Federal 10 # 38·3021844

SOLD TO

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A Service Charge of 2% per month, equaling 24% annually, or a minimum of .50 cents is added to all accounts after 30 days.

UAnder /CbAce {~uipmenl !Jnc. 13200 REECK RD SOUTH * SOUTHGATE, Ml 48195

Phone: (734) 281 -6800

A huge Thank You from All of us at Winder Police Equipment fer y.our support during the past §Jl.lL.~.r..~.

INVOICE

Fax: (734) 281-2339 08/24 /16 20162011 605 . 00 www. winderpolice.com

- MichiKall ~~ LarJ(est Law-En/(Jrcement Supplier-

8/ 24/ 2016 12:59 PDT T0 :13132775146 FROM: 7342812339 Page: 5

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INVOICE fJ J I I / ') I ('I 0 VUindet ' -·otice (Ai,uiprnenl Jnc.

13200 REECK RD SOUTH • SOUTHGATE, Ml48195 Phone: (734) 281 ·6800

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-Michigan 's Largest Law-Enforcement Supplier-

FederaiiD # 38-3021844

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DERICK - SERVICE 1/2 HOUR 90 . 00 45 . 00

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PLEASE DETACI-i AND SEND Tl-iiS STUB WITH YOUR REMITII>NCE TO:

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Winder /~flee f:91uipmenf !Jnc. 13200 REECK RD SOUTH • SOUTHGATE, Ml48195

Phone: (734) 281-6800 Fax: (734) 281-2339

www.winderpolice.com - iVfichigan 's Large.~t Law-Enforcement Srtpplier-

INVOICE

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ATTN: SGT . MARK MYERS 25637 MICHIGAN AVE DEARBORN HTS, MI 48125

13200 REECK RD SOUTH • SOUTHGATE, Ml 48195 Phone: (734) 281-6800

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A Service Charge of 2% per month, A huge Thank You from All of us equaling 24% annually, or a mini- at Windell' Police Equiipment for your mum of .50 cents is added to all support during the past 48 years. accounts after 30 days.

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Phone: (734) 281-6800 Fax: (734) 281 -2339

www.winderpotice.com - Michigan 's Largest Law-Enforcement Supplier-

INVOICE

08/24/16 20162014

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OF 'l'HB MW81 THE CENTER

C-HD.M-303

C-MD-204

7160 - 022.0

7160-0231

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N/S ITEM LABOR 6

MDSE. SALES TAX

'---------'------ j _______________ _j

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FORD CROWN VIC -MILEAGE : 33 , 213

I CE COMPUTER EXCHANGE PROJECT OLA MW810 COMPUTER AND IN

NEW DELL RUGGED NOTEBOOK COM ION, LIND POWER SUPPLY & SCB

NEW PURCHASED MOTION DEVIC l{USTOM RADAR CONTROL HEAD F

MONITOR BRACKET AND RELOCATE SHBOARD .

MOUNTING DEVICE SWING ARMS HAVIS LOW PROFILE TILT SWIVEL MOTI ON DEVICE HAVIS 9" rtONGOOSE LOCKING SLIDE ARM W/360 DEGREE CLEVIS COMPUTER SUPPORT BRACE GAMBER JOHNSON UNIVERSAL CARD SWIPE READER BRACKET HAVIS BLUE, PATCH 6 SHIELDED CABLE L-COM

.CSMUAB - 1M USB CABLE 3' LABOR CHARGES $90.00 HOUR

- DER ICK - COMPUTER EXCHANGE FREIGHT

33 .84-

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32 . 76

36 . 00

9 . 50 90.00

A huge :t.biill.n!s.Y.O<.Y from

33 . 85

63. 84

372.00

.00

32 . 76

36 . 00

9.50 405 . 00

PLEASE DETACH AND SEND THIS STUB WITH YOUR REMITIANCE TO; at Winder Police Equi~ment for yout• su~port during the past .4.~ .. Y~~!$.•

accounts after 30 days.

1

/;t/JinJe1• PoEce L~uipmenl ~1-c. 13200 REECK AD SOUTH • SOUTHGATE, Mt 48195

Phone: (734) 281-6800 Fax: {734) 281-2339

www.winderpoJice.com - Michif{an >s Lat~~est Vtw-Enf'orcement Supplier--

INVOICE

iO 8 I 2 4 I 1 6 2 0 1 6 2 0 1 5 __ 9 57 . 9 5_J 01 I= 1\<:::1= CAV I=Ct"'IM T'l·ll~ 11\1\/t"Ht"'S::

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

Ship To: POLICE DEPARTMENT CITY OF DEARBORN HEIGHTS

25637 MICHIGAN AVENUE

DEARBORN HEIGHTS Ml 48125

VENDOR NO. 58030

~ WINDER POLICE EQUIPMENT INC. N 13200 REECK ROAD D 0 R SOUTHGATE Ml

I Quantity I Unit !Description

48195

1 UNIT MISC REPAIRS AND SUPPLIES FOR THE POLICE DEPT

101-300-932.000

LEE GAVIN D_RECT INQUIRI ES TO

PURCHASE ORDER

NO. 17-026

Date: 07/06/16 *+*+*+*+*-*+*+*+*+*+


JULY 1 , 20 16 THROUGH JUNE 30 , 2017

TO BE PAID MONTHLY

TO COVER THE COST OF:


Total PO Amount o.oo !

DIRECTOR


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

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

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

3 . PURCHASE ORDER NUMBER MUST APPEAR ON ALL I NVOICES, 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 . ACKNGWLEDGMENT COPY MUST BE RETURNED BEFORE ORDER IS BINDING.

09-27-16 Claims 6-20 to 6-33-ocr.pdf - Dearborn Heights

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