09/22/15 Current Ciaims City of Dearborn Heights Voucher ...

Fund:

Payee:

Description:

Account

Agenda: 09/22/15

Current Ciaims

City of Dearborn Heights Voucher Approval

General Fund

The AccuMed Group

Number: "-1 ---

APPFIOVED FOR AGENDA OF

Billing Service Fee for August 2015 Invoice #091, Dated 9/1/15

Account Title Amount Amount Budget Before Payment

101-000-626.000 RescueRuns $10,549.96

Requested By: Fire Dept.

Comptroller Authorized Official

Concurrence

Daniel S. Paletko

-

the Invoice AccuMed Group

EMS Medical Claims Management, Consultation & ePCR Optimization 091

Bill To:

Dearborn Heights F'we Department · 1999 N Beech Daly DEARBORN HEIGHTS, Ml 48127

9/112015

811/2015-813112015

Terms: Net 28

Due Date: 9/2912015

Amount Due: $10,549.96

For Billing lnqwries:

Email: [email protected]

Call: 734.479.6300 Ext:211

Fax: 734.479.6319

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

Description Price Amount

: Billing Service Fee (EMS) 140,666.07 0.00 • Billing Service Fee (Fire Service)

RECEIVED

09

DBN.HTS.COMP.OFF,

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 tor this billing period

Please Make Checks Payable To: The AccuMed Group P.O. BOX 2122 Riverview, Ml48i93

SEP 0 8 2015 C}L~ f'vQ

l),,_'-'5(__ ~~~-~ tO 1- ooo to d,fo - oo o

Total $10,549.96

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: '--~

Current Claims City of Dearborn Heights

Voucher Approval

Water Fund

Belle Tire

Vehicle Tire & Installation Various Invoices Dated Aug 2015

APPROVED FOR AGENDA OF

Amount Budget Account Title Amount Before Payment

592-000-110.000 lnv Auto Parts $2,624.05

Requested By: Water Dept

·comptroller Authorized Official

Concurrence

Daniel S. Paletko

·BELLE TIRE INVOICE Store #07

3500 ENTERPRISE DRIVE- ALLEN PARK Ml48101

(313) 271-9300- FAClUTY REG. NO. F125607 Salesperson WILLIAM W. RUSS

Cusromer Information

Cusromeril D2i70i

Home Phone 313-791-3449

Vehicle Information

Plate# Vehicle#

Order#: 2657 4689

Date: 8/13/2015

Time: 10:41

Work Phone 313-791-3449 Mileage o.o LastPrt: 8/13/201510:40

Last Usr: x

CITY OF DEARBORN HGTS

P0#16-0168(7/15/15-6/30/16

6045 FENTON

P.O.#: 16-0168

Comments: SERVlCE TKT# 257134 VANBORN YARD

DEARBORN HEIGHTS, Ml 48127

Product Descriptions and Notations

LBSC SERVICE CALL

3 LBSC SERVICE CALL

4 M 98 FUELSURCHG SERVICE CALL ENERGY SURCHARGE .

••• DECLINED SERVICE CALL ENER

5 I LBTMD TRUCK TIRE MOUNT & DISMOUNT

Quantity

1.00

-1.00

0.00

8.00

Unit Price Amount

79.00 79.00

30.00 -30.00

16.95 0.00

16.00 128.00

----Terms: NET 1st 10TH

Certification: AI! repairs and parts listed were furnished in

compliance with the Michigan Auto Repair Act (P.A. 300).

Total Labor:

Total Parts:

Other:

Sales Tax:

Invoice Total:

Balance Due:

Merchandise and/or services received by:

177.00

0.00

0.00

0.00

$177.00

$177.00

8/13/2015

Print Full Name Date

X X

YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED, EXCEPT THOSE WHICH ARE

TOO HEAVY OR LARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

Mech

Tech

GU1

WR3

GU1

26574689 Payment Address: BELLE TIRE P.O. BOX 641612 DETROIT, Ml48264-1612 (313) 271-9400 Page 1 of 1

BELLE TIRE 3500 ENTERPRISE DRIVE- ALLEN PARK Ml 48101

(313) 271-9300- FACILITY REG. NO. F125607

Customer lnfonnation

Customer# 021701

Home Phone Work Phone

313-791-3449

313-791-3449


P0#16-0168(7 /15/15-6/30/16

6045 FENTON

DEARBORN HEIGHTS, Ml 48127


INVOICE

Vehicle Information

Plate# Vehicle#

Mileage o.o

Comments: DELIVERY MONDAY

GY 138803185 11R22.5 GY G182 RSD 16 H F.E.T. INCLUDED IN PRICE 29.39

2 I 98 FET FEDERAL EXCISE TAX

Terms: NET 1st 10TH

Quantity

6.00

-6.00

Store #07

Salesperson ROBERT ABRAHAM

Order#: 26545507

Date: 8/10/2015

Time: 08:28

Last Prt: 8/10/2015 08:28

Last Usr: x

P.O.#: 16-0168

Unit Price

404.40

29.39

Mech

Amount Tech

2,426.40 TOP

-176.34

Total Labor. 0.00

Total Parts: 2426.40

Other: -176.34

Sales Tax: ___ .;:O:;o.O:.::.O

Invoice Total: $2,250.06

$2,250.06 Balance Due:

Certification: All repairs and parts listed were furnished in compliance with the Michigan Auto Repair Act (P.A. 300).

Merchandise and/or se!Vices received by:

8/10/2015


X X

YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED, EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

26545507 Payment Address: BELLE TIRE P.O. BOX 641612 DETROIT, Ml48264-1612 (313) 271-9400 Page 1 of 1

·sELLE TIRE 3500 ENTERPRISE DRIVE- ALLEN PARK Ml48101

(313) 271-9300- FACILITY REG. NO. F125607

Customer Information

Customer# 021701

Home Phone

Work Phone

313-791-3449

313-791-3449


P0#16-0168(7/15/15-6/30/16

6045 FENTON

DEARBORN HEIGHTS. Ml 48127


INVOICE

Vehicle Information

Plate#

Mileage o.o

Comments: DELIVERY

I OBEBT1113 12-16.5 OB SKID DAWG (SKS) 12 F

Tenns: NET 1st 10TH

Vehicle#

Quantity

1.00

Store #07

Salesperson W!LUAM W. RUSS

Order#: 26507325

Date: 8/3/2015

lime: 08:54

Last Prt: 8/3/2015 08:54

Last Usr: x

P.O.#: 16-0168

Unit

Price

196.99

Mech Amount Tech

196.99 TOP

Total Labor: 0.00

Total Parts: 196.99

Other: 0.00

Sales Tax: ___ _:0:;:.0""0

Invoice Total: $196.99

$196.99 Balance Due:

Certification: AU repairs and parts listed were furnished in compliance with the Michigan Auto Repair Act (P.A. 300).

Merchandise and/or services received by:

8/3/2015


X X

YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED, EXCEPT THOSE WHICH ARE

TOO HEAVY OR LARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

26507325 Payment Address: BELLE TIRE P.O. BOX 641612 DETROIT. Ml48264-1612 (313) 271-9400 Page I of 1

CITY OF DEARBORN HEIGHTS 6045 FENTON e DEARBORN HEIGHTSr MICHIGAN 48127 TELEPHONE (313) 791~3443 • FAX (313) 791~3441

Ship To: CITY OF DEARORN HEIGHTS-DPW

24600 VAN BORN DEL 7-11 :30/NOON-3PM DEARBORN HEIGHTS Ml 48125

VENDOR NO. 15956

BELLE TIRE v E N D

3500 ENTERPRISE DRIVE

0 R ALLEN PARK Ml

I Quantity Unit I Description

1 UNIT TIRE REPAIRS

48101

592-000-1">0. 000

SEAN MOYLAN DIRECT INQUlRIES TO

PURCHASE ORDER

NO. 16-0168

Date: 07/15/15

*+*+*+*+*+*+*+*+*+*+

BLANKET ?URCHJ':..SE ORDERS

JULY 1, 2015 'I'rlROUGH JUNE 30, 2016

TO BE PA.ID MONTHI"Y

TO COVER THE COST OF:

Unit Cost Total Cost $0.00 $0.00

Total PO Amount I L __ _ o.oo I

(L----1 L. ____ p __ \

D_t_RECTOR

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., MI. 48127

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

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

4. SUBSTITUTIONS NOT ACCEPTED WITHOUT PRIOR J:tPPR.OVAL.

5. PP...RTIAL SHIPMENT WILL BE J<.CCEPTED IF

11\lVOICED SEPARATELY. PAJ:11EN1' MADE UPON COMPLETION OF PURCHASE ORDER.

6. ACKNOWLEDGMENT COPY MUST BE RETURNED BEFORE ORDER IS BINDING~

Fund:

Payee:

Description:

Agenda: 09/22/15 Number: G. -3

r'oorrent Cl<>irnc ........... II I "-41111-..;J


Water 0/M

Bowles Brothers Services, Inc

Sand/Top soil Invoice# 229, Dated 9/8/15

fAPPF~O\IED r·OFi L AGEhiDAOF

r-·-lo"'-n·IS I L...:__ _ _::_j

Account Account Title Amount Budget

Amount Before Payment

592-000-111 . 002 I nv-pi ping/Trans $2,695.00

Requested By: Water Dept.


Concurrence

Daniel S. Paletko

Bowles Brothers Services Inc.

6219 Central Ave Romulus, MI 48174

Bill To

City Of Dearborn Heights 6045 Fenton Street Dearborn Heights, MI 48127

Ship Date

8110/2015

8113/2015

Ticket# Item

1842 .. TOPSOIL 1843 .- TOPSOIL 1844 ./ TOPSOIL 1846 ~ TOPSOIL 1847/' TOPSOIL 1948/ TOPSOIL 1949 ./ TOPSOIL

RECEIVED SEP I D 2015

DPW

~"'~!:liN HTt:: "'r u ., ..... , •. iJQ Q 1>,~ I!,.· Jnnt·~ \ s;'-· :«

P.O. No.

16-0166

Delivered To

Terms

B po :f /·f: ~ n 6

Invoice Date Invoice#

9/8/2015 229

Due Date Project

9/8/2015

Quantity Rate Amount

35 I 1.00 385.00 35 11.00 385.00 35 I 1.00 385.00 35 I 1.00 385.00 35 I 1.00 385.00 35 I 1.00 385.00 35 11.00 385.00

Total $2,695.00

Fund:

Payee:

Description:

Account

101-200-810.000

Agenda: 09/22/15

Current Claims


General Fund

Number: b -l..f

Central Wayne County Sanitation Authority.

Invoice# 07/15 Admn-DH, Invoice# 07/15-HHLD-DH, Invoice# 07/15 Comp-DH,

Dated 7/31/15 Dated 7/31/15 Dated 7/31/15


Sanitation $90,109.60 $3,350,418.88

Requested By: General Govt.


Central Wayne County Sanitation Auth. 3355 S. Wayne Road

Invoice Number: Wayne, Ml 48184 USA

Voice: 734-722-9980 Fax: 734-722-9985

I Bill To:

City of Dearborn Heights ATTN: City Comptroller 6045 Fenton Dearborn Heights, Ml 48127

CustomeriD

City of Dearborn Hgt

Sales Rep lD

Quantity

.. J

Check/Credit Memo No:

Item

Invoice Date: Page:

Duplicate

Ship to:


07/15-Admin-DH Jul31,2015 1

Customer PO Payment Terms

Ne\30 Days

Shipping Method

Airborne

Description Administration, Operating & Monofill

RECEIVED AUG 3 f 20!i

Ship Date Due Date

8/30/15

Unit Price Amount 8,764.00

DSN.HTS.COMP.OFF, I

LSubtotal _ _

, Sales Tax

lrotallnvoiee~A,:n_ou~ _ _

! Payment/Credit Applied

I TOTAL

8,764.00

8,764.00

8,764.00

Central Wayne County Sanitation Auth. 3355 S. Wayne Road

Invoice Number: 07/15-HHLD-DH Wayne, Ml 48184 USA

Voice: Fax:

: Bill To:

734-722-9980 734-722-9985


CustomeriD


SalesR~ID

Quantity 2,007.40


Item

Customer PO

Shipping Method

Airborne

Invoice Date: Page:

Duplicate

Ship to:

City of Dearborn Heights ATTN: City Comptroller 6045 Fenton

' Dearborn Heights, Ml 48127

Jul31,2015 1

Payment Terms

Net30 Days

Ship Date Due Date

8/30/15

Description Household Disposal July 1-31, 2015-

2,007.40 tons@ $26.34 per ton

Unit Price 26.34

Amount 52,874.92

Subtotal

1 Sales Tax

Total Invoice Amount -- --- --- -- ---

Payment/Credit Applied

TOTAL 52,874.92

Central Wayne County Sanitation Auth. 3355 S. Wayne Road Wayne, Ml 48184 USA

Voice: 734-722-9980 Fax: 734-722-9985

i Bill To:


CustomeriD


Sales Rep ID

Item

Customer PO

Shippin~ Method

Airborne

Description

Invoice Number: 07/15-COMP-DH Invoice Date: Page:

Duplicate

Ship to:

City of Dearborn Heights ATTN: City Comptroller 6045 Fenton Dearborn Heights, M I 48127

Jul31,2015 1

Payment Terms

Net 30 Days

Ship Date Due Date

8/30/15

Quantity 699.01 , Compost Disposal July 1-31,2015-699.01

:tons@ $40.73 per ton

Unit Price 40.73

Amount 28,470.68

!

Check/Cred~ Memo No:

Subtotal

Total Invoice Amount

Payment/Cred ~ Applied

TOTAL

28,470.68

D-3 CENTRAL WAYNE COUNTY SANITATION AUTHORITY

ANALYSIS OF 2015/16 HOUSEHOLD TONNAGE AS OF JULY 31,2015

BUDGETED ACTUAL PERCENTAGE HOUSEHOLD HOUSEHOLD INCREASE/ INCREASE/

TONNAGE TONNAGE (DECREASE) (DECREASE) JULYTHRU JULYTHRU IN IN JULY, 2015 JULY, 2015 TONNAGE TONNAGE

DEARBORN HEIGHTS 1,783.00 2,007.40 224.40 12.59%

GARDEN CITY 1,323.30 1,338.91 15.61 1.18%

INKSTER 841.88 871.13 29.25 3.47%

WAYNE 558.81 671.67 112.86 20.20%

WESTLAND 2,177.91 1,998.23 (179.68) -8.25%

TOTAL 6,684.90 6,887.34 202.44 3.03%

PERCENTAGE BUDGETED INCREASE/ PROJECTED TONNAGE COST OF

2015/16 (DECREASE) INCREASE/ MINUS PROJECTED PROJECTED BUDGETED BASED ON JULY (DECREASE) TONNAGE TONNAGE AT

HOUSEHOLD THRU JULY, IN INCREASE/ RATE PER TONNAGE 2015 TONNAGE TONNAGE (DECREASE) TON OF $26.34

DEARBORN HEIGHTS 19,198.00 12.59% 2,416.17 21,614.17 569,317.24

GARDEN CITY 15,087.00 1.18% 177.97 15,264.97 402,079.32

INKSTER 9,385.00 3.47% 326.07 9,711.07 255,789.57

WAYNE 6,574.00 2020% 1,327.72 7,901.72 208,131.23

WESTLAND 23,242.00 -8.25% (1 ,917.49) 21,324.51 561,687.57

TOTAL 73,486.00 3.03% 2,330.44 75,816.44 $1,997,004.92

2015/16 2015/16 HOUSEHOLD PROJECTED

BUDGETED AMOUNT BASED BUDGETED PROJECTED THREE YEAR HOUSEHOLD ON PROJECTED SAVINGS TONNAGE AVERAGE FOR 2015/16

AMOUNT TONNAGE (DEFICIT) YEAR TONNAG

DEARBORN HEIGHTS 736,737.00 569,317.24 167,419.76 2013/14 69,752.58 2014115 85,092.24

GARDEN CITY 397,392.00 402,079.32 (4,687.32) 2015/16 75,816.44

INKSTER 247,201.00 255,789.57 (8,588.57) Total 230,661.26 Projected Three

WAYNE 173,159.00 208,131.23 (34,972.23) Year Tonnage Average I 76,887.09

WESTLAND 612,194.00 561,687.57 50,506.43 Original Tonnage

TOTAL $2,166,683.00 $1,997,004.92 $169,678.08 for three year average 105,000.00 10% drop 94,500.00 20% drop 84,000.00 30% drop 73,500.00 40% drop 63,000.00 There is a rate increase for each 10% drop in tonnage 2013/14 Budget includes rate increase for a 30% drop

Fund:

Payee:

Description:

Account

6-!; Agenda: 09/22/15 Number: __


Voucher Approval

WaterO/M

Contractors Connection

fFI~x~-1

t~~-~L-~~J

Truck Parts and Supplies Invoice# 7089521, Dated 8/17/15


592-000-110.000 lnv-Auto Parts $3,450.85



Concurrence

~ ~~ ~:U-£o Daniel S. Paletko

RECEIVED I )?~l'

OIKKI&WIN 2644 Auburn Road • Shelby Township, Michigan 48317

(586) 726-9690 I FAX: (586) 726-9692 www.contractorsconnectioninc.com

BY: ____________ ~~~~--------------------------------

PRINT NAME: __________________________________________ ___

CUSTOMER COPY

INVOICE

DATE INVOICE#

Reference this Number on all Checks/Correspondence

PlEASE PAY THIS AMOUNT

RECEIVED

PRINT

£ff1NN.ID71N 2644 Auburn Road • Shelby Township, Michigan 48317

(586) 726-9690 I FAX: (586) 726-9692 www<contractorsconnectioninc.com

NAME:---------------------

CUSTOMER COPY

INVOICE

DATE INVOICE#

Reference tl11s Number on all Checks/Correspondence

PLEASE PAY THIS AMOUNT

OINNIDYIN 2644 Auburn Road • Shelby Township, Michigan 48317

(586) 726-9690 I FAX: (586) 726-9692 www,contractorsconnectioninc,com

RECEIVED AUG 1 7

INVOICE

DBN.H'IS.COMRQfF,,

PRINT NAME: ________________________________________ __

PLEASE PAY THIS AMOUNT

CUSTOMER COPY

RECEIVED

PRINT

01NNI~r77IJIN 2644 Auburn Road • Shelby Township, Michigan 48317

" (586) 726-9690 I FAX: (586) 726-9692 VVW\IIJ.contractorsconnectioninc.com

NAME:------------------------·---------------------

CUSTOMER COPY

INVOICE

Reference this Number on all Checks/Correspondence

01NNS771N 2644 Auburn Road • Shelby Township, Michigan 48317

(586) 726-9690 I FAX: (586) 726-9692 l.fifV'.JW.contractorsconnectioninc.com

~~~-E-IV-ED ____ ··~~) __ !_l_,~>:~p-7 _______________________ __

PRINT

NAME:-------------------------

CUSTOMER COPY

INVOICE

RECEIVED AUG 3t 21&

OBN.HTS.COMP.OFf,

PlEASE PAY THIS AMOUNT

OINN.IDTIN 2644 Auburn Road • Shelby Township, Michi9an 48317

(586) 726-9690 I FAX: (586) 726-9692 www.contractorsconnectioninc.com

INVOICE

Reterertce this Number on all Checks/Correspondence

RECEIVED Jj

OBtli.H'fS.COMP.OPF.

RECEIVED 1t/ BY: _____ ~-'--'----7-----------

PRINT NAME: ________________________________ __

CUSTOMER COPY

Ship To:

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

PURCHASE ORDER I CITY OF DEARORN HEIGHTS-DPW

NO. 16-0Hi2 '


VENDOR NO. 11168

v CONTRACTORS CONNECTION ~ 2644 AUBURN ROAD D 0 R SHELBYTOWNSHIP Ml

Ll ,Q.,u,awn,.,ti"tv!L_'--"U"''I'l""it,__J!;!escrip_ll\!!L . 1 UNIT MISC SUPPLIES

48317

592-000-110.000

SEAN MOYLAN DIRECT INQUIRIES TO

Date: 07115/15 *+*+*+*+*+*+*+*+*+*+

BI,ANKET PUPCllASE ORDERS

JUI,Y 1, 2015 THROUGH J'UNE 30, 2016

TO BE P.f'_ID NONTHI,Y


Unit Cost $0.00

Total PO Amount

Tot?J Cost $0.00

NOTE: ANY DEVIATION IN PRICE ON THIS ORDER MUST BE APPROVED BY THE CITY PURCHASING DIVISION PRIOR TO DELIVERY

1. ORIGINAIJ INVOICES TO: COMPTROLLER 1 S OFFICE 6045 FENTON, DEN. HTS., MI 48127

2. EXEHPT FROM STA.TE/LOCAL AND FEDER!'"\I, TAXES: 38-·1712300

3. PURCHASE ORDER WUMBER MUST APPEAR ON .AI,L

INVOICES, SHIPPERS, AND CORRESPONDENCES.

4. SUBS'I'l'I'UTIONS NOT ACCEP'I'ED WITHOUT PRIOR

APPROVAL. 5. PARTIAL SHIPMENT VHI.,I, BB ACCEPTED I'fi'

INVOICED SEPF-RATELY. PAYMENT :MA.DE UPON COMPLETION OF PURCF,ASE ORDER.

6. ACKNOWLEDGMENT COPY MUST BE RETURNED BEFORE

ORDER IS BINDING.

Fund:

Payee:

Description:

Account

Agenda: 9/22/15 Number:_,_-_{;_

Current Claims


General Fund

FOR '" HJENDA Of'

Cummings, McCiorey, Davis & Acho

Total Fees & Reimburseable costs thru 07/31/15 Invoice# 221590, Dated 08/20/15


101-200-817.000 Prof/Con $3,240.00 $327,364.28

Requested By: General Govt


Concurrence

Daniel S. Paletko

DEARBORN HEIGHTS, CITY OF KRYSTINA LASLO 6045 FENTON DEARBORN HEIGHTS, Ml 48127

CuMMINGs•McCLOREY

DAVIS & Acao ,P.L.C.

33900 SCHOOLCRAFT ROAD LIVONIA Ml 48150-1392

734-261-2400

TAX IDENTIFICATION: 38-3444579

Our File# 82265: LABOR MATTERS- DEARBORN HEIGHTS

For Services Through July 31, 2015 (Please Note: Hours are billed in tenths. Ex: .1 = 6 Minutes, .2 = 12 Minutes)

August 20, 2015 Invoice 221590 Page 1

07116115 TJL Review and analysis of Arbitration exhibits, transcript and notes from

07/21115 TJL

07123115 TJL

07127115 TJL

07127115 TJL

07128115 TJL

07130115 TJL

07130115 TJL

07130115 TJL

07/31/15 TJL

Thomas J. Laginess

TOTAL

Hearing to prepare for Post Hearing Brief Attend Labor Negotiations with Police Dispatchers Union

Continued preparation of Post-Hearing Brief for Labor Arbitration

Review correspondence from Fire Chief re: results of Civil Rights complaint and potential for future litigation Receipt and review of EEOC Complaint dismissal on Abba charges

Telephone conference with Human Resources re: Abba decision and ongoing legal issues Correspondence with Fire Chief re: meeting with Fire Department and Union re: potential litigation Continued preparation of Post Hearing Brief

Review recent case law on classification of supervisory employees in Public Library for potential effect on all public employment Continued preparation of Post-Hearing Brief in A.bbo case

Subtotal: Fees Billed

SUMMARY OF FEES BILLED

Title

Associate

Billable Hrs

24.0

24.0

Rate/Hr

135.00 3,240.00

$3,240.00

Total Fees & Reimbursable Costs through 07/31/2015

Fees & Reimbursable Costs after Adjustments through 07/31/2015

5.5 hrs

3.0 hrs

4.5 hrs

0.5 hrs

0.5 hrs

0.4 hrs

0.5 hrs

4.0 hrs

0.4 hrs

4.7 hrs

$3,240.00

$3,240.00

$3,240.00

CUMMINGS, MCCLOREY, DAVIS & ACHO P.L.C.


August 20, 2015 Invoice 221590 Our File # 82265

Summary of Amounts Due for this Matter

Total Current Balance due for this file: $3,240.00

Page2

Grand Total Balance due for this file: $3,240.00

**ALL UNPAID ACCOUNTS SHALL BEAR SIMPLE INTEREST AT A RATE OF 0.5833% PER MONTH (7% PER YEAR) ON ANY UNPAID BALANCE AFTER FOURTEEN (14) DAYS.** Please disregard your pas! due balance due if you paid within the last 10 days.

CUMMINGS, MCCLOREY, DAVIS & ACHO P.L.C.


REMITTANCE SUMMARY

August 20, 2015 Invoice 221590 Our File # 82265

Page3

TO ENSURE PROPER CREDIT, PLEASE RETURN THIS ENTIRE PAGE WITH YOUR PAYMENT.

Total Fees & Reimbursable Costs this Period $3,240.00

Total balance due for this file: $3,240.00

''ALL UNPAID ACCOUNTS SHALL BEAR SIMPLE INTEREST AT A RATE OF 0.5833% PER MONTH (7% PER YEAR) ON ANY UNPAID BALANCE AFTER FOURTEEN (14) DAYS.'* Please disregard your past due balance due if you paid within the last 10 days.

PLEASE REMIT TO: Cummings, McCiorey, Davis & Ache 33900 Schoolcraft Road

CREDIT CARD:

Livonia Ml 48150-1392

Tax ID: 38-3444579

Charge my __ VISA __ MASTERCARD __ DISCOVER

Exp date:--------- Amount $----------

Cardholder name: ~--------------------

Account#:~---~-------------------

Signature'~-------------- Date. _____ _

THANK YOU FOR YOUR PATRONAGE!

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: (;,- 7


Voucher Approval

Water Dept

D & D Water & Sewer

2014 Water Main Improvements Certificate for Payment # 9 Invoice Dated Sep. 11, 2015


592-000-152.000 Water System $276,605.75



Concurrence

Daniel S. Paletko

ltl WADETRIM Engineer's Certificate for Payment

C!rrfitii!J\te fQr 'I'~ym!lnt N'm 9 Da.te: ep:. U., ZQf$

Owner: City of Dearborn Heights 6045 Fenton Avenue

Dearborn Heights, Ml 48127

Contractor: D & D Water & Sewer

73 71 Haverhill Lane Canton, Ml48187

.Job No. DHT. 2564-02'1'

Project: 2014 Water Main Improvements

CERTIFICATE FOR PAYMENT

In accordance with the Contract Documents, based on the data comprising the above application, the ENGINEER to the best of his knowledge, information and belief and subject to the limitations stated in the Contract Documents certifies to the OWNER that; (1) Work has progressed to the point indicated, (2) the quality of the Work is in accordance with the Contract Documents, and (3) the CONTRACTOR is entitled to payment of the Total Balanace Due This Certificate. ·

Prepared By: Jduuuf ~ Sep. 11,2015 Johnny Leverette Date

Gv ·~ D . -Reviewed By: .2 j w~'- \ . .....~ '1-1!-1 :>

- Mr. Daniel Brooks P.E. Date

certified By: .c=~-~ ..,...-· \__U o; - 1 1- 1 :;,-constru& Department PE Date

Substantial Completion Date: Extended To:

Final Completion Date: Extended To:

Period Start Date: Period End Date:

Orginal Contract Amount Total Change Order Amount:

Current Contract Price:

Total E:arned To Date: $

Less Previous Certificates: $

Less Retention Amount : $

Owner Approval

.Oct. 15 2014 ,Aug. 1, 2015

Oct. 31 2014

Aug. 15,2015

Aug. 7, 2015

,Sen. 5. 2015

2,600,630.06

(2,124,228.81) (61,383.00)

Date

9-IL/~tf} Date

(I] WADETRIM Contractor's Application fot Payment

.Cedffic~tc f()r J>J\y.mcntNu, 9 D~tc; ep, 11, 2.ol5

Owner: City of Dearborn Heights 604 5 Fenton A venue Dearborn Heights, MI 48127

Contractor: D & D Water & Sewer 73 71 Haverhill Lane Canton, MI 48187

Job No. DHT. 2564-02T

Project: 2014 Water Main Improvements

CONTRACTOR'S CERTIFICATION The undersigned CONTRACTOR certifies that to the best of his knowledge, information and belief, the work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by him for Work for which previous Certificates for Payment were issued and payments received from the OWNER, and that current payment shown herein is now due.

CONTRACTOR'S DECLARATION I hereby declare that I have not, during the period covered by this Application, performed any work, fumished any material, sustained any loss, damage or delay for any reason, including soil conditions encountered or created, or otherwise done anything for which I shall ask, demand, sue for, or claim compensation from the OWNER, or its agents, and the owner's ENGINEER, or its agents, in addition to the regular items set forth in the Contract as dated above executed between myself and the OWNER, and in the Change Orders for Work issued by the OWNER in writting as provided thereunder, except as I hereby make claim for additional compensation and/or extention of time, as set forth on the itemized statement attached hereto.

Substantial Completion Date: Extended To:

Final Completion Date: Extended To:

Period Start Date: Period End Date:

Orginal Contract Amount Total Change Order Amount:

Current Contract Price:

Total Earned To Date: Less Previous Certificates:

HMt<.. j)r Aiet!cle Printed Name

74;!£ 11 ' D Signature

Oct. 15,2014 Aug. I, 2015

Oct. 31 2014 Aug. 15,2015

Jun.26. 2015 ,<\ug. I, 2015

rll~ Date

"lfs-Date

(tJ WADETRIM Certificate for Payment No. 9

PROJECT NAMI<~: 2014 W~tcr Main !mprovenwnts

JOB NO. DHT. 2564-0lT

CI.IENT: City ofDeHborn Heighls DATE: Sept em her II, 2015

Cootract Date; Cunstruction Start Hate: August 13,1014

Sllbsbnfiol Comr>lction llMe~

~:~t~mleri To:

:Final Completion nate:

E'.tenMd To:

Period Start Date: Period l(nd Date:

Od 15 20!4

Aug 1 2015

Oct 31 1014

Aug. 15 2015

Jun.26,20J5 August l, 2015

Item# I DESCIUPTION Cuntro~l

Q<y I! nil Price Contract Total Per Item

Current Contract Tot~! Per Item

% ofWnrk

Complete Tott~lQty

Placed Total Amount Earned 1~otal ,\mount From

1'rcvious Period• Amount Eocncd This

Period

10

12 'Water Mam, 8 inch, Fusible PVC, Pre-Chlorinated Pipe Burst Ex. I

+Y·f-?\il -418 40 31.60 Lft 73 00 $ 2.306 80 $ 32,85000[$ 2,3.068010000% 3160 $ 2,306_80$

-~--Lft-,-+-,--,-J.-o-o-+,---~,-6-J-s~~~r;-·- 62,853oo 1oo_oo% 861.oo s 62,853.oo $-------+------i

14 ('onncc1i0nto Ex 12 mch Water_~i~-----~ l 00 --·--·~---~-- Ea i $ 2,700 00 $ 2,70~.00 ~$~- 2,700_00 100_00% 1.00 $ 2,700 00 $ 2,700.00 $

'g inch

13 ]water Mmn, 8 inch, Fus1ble PVC, Prc-Chlonnatcd l'ipe Burst Ex J_,_~,J-(>r_, '6 mch - ~~-c -1.68900 861.00 62.853:00 $

15 C'onnectinntoEx8mchWaterMam 800 Ea is 2,70000 $ 21,600_00 :s 2160000 10000% 800 $ 2L60000 S 21,60000 $

16 Conn\'Ctinn to Ex 6 inch Water Main 4-8ll ]_00 2.00 Ea i s 2,700.00 $ 2,700 00 I $ 5,400 00 100 00% 2 00 $ 5,400_00 : s 5,400 ooo.~sc ______ -l 17 TomlrCtlOTl!O-E:-6-~;C~--\:,hter l\--lam w/8"x6" R~d::~r JO {)() -3.00 7.00 Ea $ 2,600 00 $ z6,ooo 00 I $ 18,200 00 ·r-·;oo 00% 7 00 $ 18,200_00 is ---~ ;s·,-;·c;o·oo $

I 8 'Water Servtce, I -~~~-:_~~-~ch K Copper -~~~-~---- 5JJO -5 00 0.00 Ea , $ 1,300 00 $ 6,50~-~J!~.~~- 0.00% 0.00 $ -~~.. ~------ --------------------~-~'------"-! 19 Water Service. Short, I mch K Copper ~JO -45 00 0.00 Ea ;: $ 800_00 $ 36.000 00 J $ -----~-~---~- ----·---- 0_00% 0 00 ' S - / $ $

20 :waterService,Short.2mchKCo~r.::___ , 3_00 Ea !S 1,500_00'$ 4,50000i$ 4,50000 3333% 100 jS 1,5~-~;-~-~~S 1,500.00:$

2l Reconnect Ex Water Service ----------------------- I lS-IlO -17 00 8.00 .. --.--.-.--.--.-~~-j-~ 350 00 1 $ 8,750 00 I $ 2,800 00 100 00% 8 00 $ ___ .?,300.00 j $ 2,800_00 $

22 'CurbStopandBox,l" ---------------------- ,).pJ)(J 5_00 55.00 -----~---~-~---J-~ 14000 S 7.00000 is 7,70000 10000% 5500 $ ---~c?_~o.oois 7,700_00 s I 23 CurbSiopandBox,2" -~-~----~- .;--\)0_ 2.00 5.00 ________ ·---~~--~~ 200_00 $ 600_00!$ 1,00000 10000% 500 _s 1,000.00!$ 1,000_00 s _____ -l

24 AggrcgRtcB~ocCourse,21AA l'i\i{lU -185_00 5.00 Ton$ 2500:$ 4,750_00IS 1250010000% 500 j$ 12500j$ 12500;$

25 ConcrctcPavcmcnt,9inch,w/!ntcgn.l('nrb&w/l-l/2''1-lMA I ?.--;t-§..88 -275_00 0.00 Syd i $ 10000:$ -------------...-.-.-, --------+----------~-- ---------~- ---~·------ _, __ __,_ ______ ------~·- --------~~-26 'Concrete Pavement, 7 inch. w.'lntq,.-ral Curb ·1-0-.i+\) -2 90 37.10 Syd i $ 50.00 j $ 2,000.00 j $ 1,855_00 : 100_00% ! 37 10 $ 1,855_00 I$ 1,855 00 $

~__jl,tmninou:d':~:~-;~~-6mch I 2-SiJ0-9 42~50_____ 292.50 Syd : $ 50_00 : s 12,5QO~OOT$~·-·-· 14,625.00 !00_00% 292.50 S 14,625_00 Is 14,625 oo: $

28 ~Concrete Curb and Gutter I -!-U 111-' 68 00 108.00 Lft ! $ 25.00 $ 1,000.00 i $ 2,700_00 100 00% 108 00 $ 2,700 00 ! $ 2,700.00: $

I 29 isidew~lk,Concrete,4incil _ il-::>W-+11} 66·]_00---~- 2,96t.oo sft :s 6_oo's 13,8o0-00-T$-- 17,766oo 1oooo% 2,96Joo s -~y66_oo!s l7,766.oo:s

30 SHkwalkRHmp,Concrete,6mch,ADA &08-\i-G -134_00 466.00 Sft $ 10_00 '$ 6,00000 is 4,66000 10000% 4oo.OO $ 4,660.00f$ 4,660_00 $

31 Drive, Concrete, 8 inch . ~--------- P!i--ll(J ·92_00 283.00 ·--~S~1·'-$ 6 00 $ 2,250_00 ; $ 1.698 oo JOO 00% 283,00 $ ----~-,698.00 i $ 1,698 00 $ -

32 Dnve,Concrcte,6inch ---~------------~--- :+-,lb0-'-11-) -64700 403.00 -~~~~$- 500 $ 5,25000 js 2 ... 015.00 100.00% 403,00 $ 2,0!5_00 1 .. $ ~----------~-~~~-~---?:~,.$ I 33 Inlet Fllters 0.00 Ea $ !0 00 $ 280_00! $ ~ --~-- 0 00% 0 00 $ ----j~ $ •

34 jR<,stnrationw13mches(mimmum)Tops01landNurserySod 5,356.90 Syd IS 1500 $ 31,500_001$ 80,353.50 10000% 5,35690 S 80,35350~$ -------------- ' ----·----·- t

27,500 00 $ 0.00% 0.00 $ $

80,353 50 $

1 cf 5

D] WADETRIM Certificate for Pa ment No. 9

PROJECT NAME: 2014 Water Main lmproveme,fs

JOB NO. OHT. 2564-02T CLIENT: City of Dearborn Heights

DATE: s~r•~mh.-,·11,2015 Contract Date:

Constructirm Start Oate: August 13,2014

SHhst~nOol ComJlle!l<m !late:

E•t~ndedTo:

Fi<J•l ('ornrl~tion !late:

Vxtende<ITo:

Period Start Date:

Period End Date:

iliill....1lli Augl 2015

Oct 31 2014

Aug. 1~;2{115

Jnn.::!6,i2015

Augu,tij, 2015

Item# DESCRIPTION Contract·~~ Q,, l+HQty Rev. Qty r !!nit Unit Price

I Contract Tot;1l Per l!em

Cunent Contract Total Per Hem

%of Work Complete

Tota!Qty Placed

Total Amount Earned Total Amount From

F'nYious Periods /\mount f:Hned This

Period

35 :Traffic \bmtcnmJCc and Control 1.00

I 00

§-~-,f)() I 36 AudioiV1deo Route Survey

. 37 lnspc_::~~~c''c''c_ ____ _ ~~~~-" ···~·~-~ r-:--:-- Additive Alternate No.1

38 'Concrete Pavemcm, Remove J-5--01)

~39 .• Concrete D. rive ~::_d Sidewalk, Remove

;Gate Valve and Well, Remove -~--------~--- ---~-----------

'Water Mam, 12 mch, Fus1ble PVC, Pre-Chlorinated Pipe Burst 41

Ex. 12 inch

'i:i-0-ll'.l

1\f)l)

l !-,--l-00-Zh'

I L.S S 10,00000 i $ 10.00000 $ 10,00000 100.00% 1.00 $ 10,00000 $ 10,000_00 $

L.s s 15,ooooO-rs ]5_ooo.oo s 15,ooo_oo 10ooo% 100 s 1s,ooooo s 15,ooo_oo s $/Day S 6000~~ $ 33,000.00 s 51,114_00 10000% 85.1900 s 51,114001 s 51,11400 $ _ I

$ $ " $

30 19 85.1900

-25_00 0.00 Sft 'S 900 $ 225_00 S 000% 0.00 $ $ $

-165_00 385.00 Sft '$ l 50 $ 825 00 $ 577 50 100 00% 385_00 $ 577.50 $ 577.50 : $

-1.00 5.00 I . I

Ea S l50oo:s 90000jS 75o.oo: 10000% 5_00 :s 75000i$ 750 00 $

-16_00 1.389.00 Lft S 97oo s 136,28s.oo !s 134,733oo 1oooo% 1,3s9oo s 134,733_oo!s 134,7Doo s

42 :water Mam, 8 mch, Fusible PVC, Pre-Ch1onnatcd Pipe Burst Ex

25 oz; ,

25_00

61nc~hc_ ________ ___ 0.00 Lfi S 7300,$ 1.82soo $ ooo% ooo $ Is s

--;-· \Vater Mam. 8 mch, Fus1b1e PVC. Pre"Chlorinated Pipe Burst Ex

;8 mch ~-':.fl(l 43 -25,00 0.00 U1 !S 7300 $ 1,82500 $ 0.00% 000 '$ $ s

~~ ... jGsteValveand\V..~Ec.~-~-~~~h 200 -----~200 0.00 __ y~----~~-- 1,00000 $ 2,00000 $ 000% 000 $ $ S

45 'GateValveandWell,8mch 4-(-)(J -300 1.00 Ea !$ 1,00000 $ 4,00000 $ 1,00000 10000% 100 $ 1,00000 $ 1,000_00 S

46 ___ iG~teVa!vcandWell,6i;;~h 100 -----------~ -~':.--~-~--1(}0000 $ 100000 $ 100000 10000% 100 $ 100000 $ 100000 S -

47 'Fireilydrant,C!oseCoupleAsscnll:-ly i 100 Ea :s 1,00000 $ !,00000 $ 1,00000 10000% 100 $ 1.000.00$ 1.000_00 S -'''" ~----- ---,-

48 :Connrcti0ntoEx12inchWatert-.·lain ·-----------~_[ JU() 100 ------~---~- 3.00 ; Ea ~--~---~_:_?_0000 $ 5,40000 $ 8.10000 10000% 300 $ 8,10000 $ 8,10000 S -

49 ;Conncrtinn1oEx8inchWaterMam 300 Ea !S 2,70000 $ 8,100.00 $ 8,10000 10000% 3.00 $ 8,10000 $ 8,10000 S -

[;

50. C'onncct1 m to Fx 6--;~ch Wnte1 Mam i 1--MH l 00 2.00 Ea iS 2,700 00 $ 2,700 00 $ 5,400.00 100.00% 2_00 $ 5,400.00 $ 5.400_00 S -

CC""" """"" w""""" •W w ,,,_,_~ ~ "' •·• ; '" ; > •-• > ·-•• ' ~w •wow 'oo ' woo oo > '·'" oo ' . -\g0'T~QlteB~(flliiSe21AA 'JO.i}) -1000 __________ 0.00 i Ton $ 2500 $ 25000 $ 0_00% 000 j$ $ -j_$ Concrete Pm rment 9 mch w/1 l/2 B1•nm nnus \Veanng ( <n1rse I }_'> (;G

, -1-~---Sidewalk C'nncrete 4 m<:h i ]f{H-JU

Syd '$ 10000 :s 2,500_00 $ 000% 000 $

-250_00 0.00 ~~----~--$ 600:$ 1,50000 $ 0_00% 000 $ !$ $

~~--l~_!_~ew~lk Ramps, Concrete, 6 ~~_::~; __ -:'?:~~-~ ::;.w,-._L\Ll--~--- -300 00 0.00 Sft ---~-~ 1 0_00 ' $ 3,000.00 $ 0 00% 0 00 $ i S $

1--~-:.?_ 'InletF!lters --~-~---- ---~-~~- -5_00 0.00 fa '$ 10_00 ·$ 5000 $ 000% 0.00 S -~ $

57 !RcstorD.tionw13inc11Cs(mimmurn)Top~-~~-andNurserySod 761)'-'0 -----~:~~00 1,188.00 Syd l$ 15,00 's 3,75000 $ 17,820.00 10000% !,18800 $ 17,820_00 !s 17,820.00 S

-25 00 0.00 $ $

58 'Traffic \bintcnancc nnct U>n1n>l ::::_::c.=c__~-

\.00 LS '$ 8,50000 $ 8,500.00 $ 8,50000 10000% 100 $ 8,500.00 $ 8,500_00 S

)9 ~~~-;:rector Days 10 00 ----------~'~~~-'2'--t--'~ 60000 $ 6,00000 $ 6,00000 10000% ]000 $ 6,00000 i $ 6,000_00 $

Extra's

I EOl?Ol WaterMam8-mcht;'_:~;::_lDna1Dnll . . ·----~---'HJO 2,244.50 2,244.5~-----~-LF :s 9000 '$ Is 202,005_00 100.00% 2,24450 :$ 202,005_oois 202,005.00'$

EO! 002 ._'~Vater Ser..-1ce, Long, 1 mch PVC Y!.~_:_:_J_c Rev1sed 1118 0-0~-------- l 00 1.00 J~-~--- $ U 50 00 i $ - I $ 1,150 00 100 00% 1 00 ] $ 1,150 00 I $ I, 150 00 : $

E01003 Water Service, Short, I inchPVCPJasti(:RevJsed#l9 9--{IH . 7700 77.00 Ea S 760.00 '$ I$ 58,520.00 100.00% 7700 '$ 58,52000 $ 58,520.00:$

E0\004 WaterServJce,-Shc;-;;·,2mchPVCPlactJCRevJsed#20 8--00 8.00 ----~---00 Ea $ !,400.00!$ ]$ 11,200_00 100.00% 800 '$ 11,20000$ l1,200,00is'

E~J0~5 GateValveandDRox:~--;--z·~~ch ·-r· OUr} 300 3.00 Ea $ 778_00 1 $ ; $ 2,33400 100_00% 3_00 :$ 2,33400 $ 2,33400 $

E01006 :cmeValvcan_?~~~~ox,8inch ------------~- I H-oo 12_0_0__ 12.00 F.a s ;zJOO -~- s s,652oo 100_00% 1200 s 8,652,00 s 8,652.00 s

E01007 W8terma:nRepm,Joyand\V0f>dhmt' i),(.{) 100 1.00 L.S $11,55000:$ $ 11,55000 10000% 100 $ 11,550.00$ 11,55000$

EO!OOS iGateValveR~~palr,JoyandBeechDaly ----~------- (l,CJ{i LOO 1.00 L.S $ 2,88000 '$ i $ 2,88000 10000% I 00 $ 2,880_00 $ 2,880.00 $ ·-------

EOJ009 ~ga~;·y~j-~eRepau-,BeechDayandJ)?x;~tor (i_~u 1.00 1.00 LS $ --;~90-~~~~l$ is 2,49000 10000% 100 $ 2,490_00 $ 2,490.00 s -_,

EOlOlO w~tenn:~mRcpmr, Tclcg-raphNN(hofWarrenAvenue 1·'.\!G 1.00 1.00 LS $ 5,640.00 '$ I$ 5,640_00 100.00% I 00 s 5,640_00 s 5,640.00 $

E020ll :watermainR.era_~r,InskterandHmesDnve -------------------- 8-\lfJ 100 1.00 L.S $ 4,55000; $ I$ 4,55000 10000% I 00 $ 4,550_00 $ 4,550_00 $

2 of 5

It] WADETRIM Certificate for Pa ment No. 9

PROJECT NAME: 2(114 Water Main Improvement~

JOB NO. DflT. 2564-0lT CLIENT: City ofDeorhorn Hright<

DATE: SeptrmbrrlJ,2(115

Cnntract Date: Construction Start Date: August !3,2014

'

Substantia! Compl~tion O•te:

F.dPnrl~d To:

Final Completion Oak•

V.~tended Tn:

Period Start Date:

Period End Date:

ililli...1Q.H

Al!ti...f..lill.

Oct. 31 2{114

Au<>, IS 2015

.hm.26, 2015

Augustl,2015

lkm# DESCRlPTJON Contract

QJ, {+1-)Qty Rev. Qty lllnit llnitPrice Cootrad Total Per Item

Curre.•t Contract Total Per Item

%of Work Complete

T•mlQty Placed

Total Ammon! Earned Total Anmunt From

Previous Periods Amo,.nt Earned This

Perio'd

cnnnectH>n 3" Wf 4-mch Gate Valve and Box -l'ord 1)-00 1 00 1.00 LS $ 750.00 : $ ' 75000 100_00% 1 00 7~(\ ol() $

E020l2 Road :$ 750.00!$

Telegraph Road , ;~-- i ---1 ,~;o~J~O~ll-~w-,,~,.~,~1~,~,,~1~,~,~,~FcPc--vc-~t 12 in fo•_,N 7,056_80 7,osn.!lo L.F -~7 oo , s s 684,509 60 JOO_OO% 7.056 80 : s 684.509.60 Is 684,509 6o: s ---

-" .. ~-- t-B8 359.00 359.00 LF ;$ 73_00~~$ jS 26,207.00 10000% 35900 rs 26,207_001$ 26,207_00:$ E030l4 Watcr!VIaiuouJrrv<.-DUJstcm

E03015 'Water Mmn 8 in Dir. Dnll I \HI(i 140_oo 14o.oo~·l·~,---9ooo ___ :~ ----~-,----~2:6oo:~ 10ooo% J4ooo :s 12.·6-00~s t2,6oo.o0--s --------~

E03016 ('nnncctKmtoExistmg8in (HlO 7_00 7.00 EA '$ 2,70000 :s js '18,90000 100_00% 7.00 $ 18,900.00!$ 18,90000:$ I £0>9 .. ~ 7 .C'nmlwion to Exl:tmg 12 in. ---- I (}-1_)0 5 00 5.00 EA l $ 2,7~0 oO'TS I $ 13,500 00 wO:Oo% 5 00 : s !3_:_?.00_00 ! s- 13,50--0-0-_~--: ... ~,-. ----- - I _018 GateValveandWel~_l2inch (J{J(f 1700 17.00 EA '$ 1,00000 $ '$ 11,00000 100_00% 17_~~- $ 1?_:.~?-~_£.._. 17,0000_? __ ._$ __ -

E030J9 :GateValveandWell,Smch \J()O 4.00 4.00 EA iS !,00000 '$ IS 4,000_00 10000% 4.00 S 4,00000 !S 4,000.00-i=S ___ _

_ F1rc Hydrant, Close_Couple/\sscmhly o (1(1 18_00 18-~-o--{;:.\ iS 1,00000 $ ! $.. 18,000_00 100_00% 18 9-~- $ 1~:9_~? 00 j S JSmooo $ ----------=---J Cmb Stop and Box. 1 m H-fl0 24_00 24.00 EA S 140_00 ; S : $ 3,360_00 100.00% 24_00 S 3,360 00 i $ 3,360_00 S

~--- CurbStopandBox,l·ll2m B:flfl 400 4.00 EA $ 170_00'$ Is 68.000 lOOooo/~--~- 400 S 68-0_oojs 68000$

E03023 Curb Sto;;-and Box., 2 ~~ --· 0-tHf 2 00 2.00 EA ' S 200_00 $ i $ ~-~-- 400 00 100.00% 2 00 -~$---~-· 400_00 ! S 400 00 S -----. -----~ ' . ~--· I £03_?~~- _water S~rvi_ce Long l ,. Plast1c Td':_J?_mph Rd f)-{)0 25_00 25.00 EA . $ 2,300 00 i $ ~----~.:_?.00_00 100.00% 25 00 ' $ __ ?7.500 00 ! $ 57,500_00 $

E03025 <WaterServJceLongl-l/2"PiastJcTelcgraphRd \'H-JO 4.00 4.00 EA '$ 2.700_00'$ !S 10,80000 !00.00% 4_00 :$ !0,800.001$ 10,800.00.$

£03026 'waterServ!ccl_..:mg2"Plastic'l\;lcgr~phRd fl-8\\ 2.00 2.00 EA ,-$ 3,300_00)$ -i.'S 6,600.00 100.00% 2_00 $ 6,600_001$ 6,60000 S

E0302c7-c-Rcccccocnnc•--,-, CEx-:\cVcate-;·Service --- ,.. 0 oo EA S 350 00 ; $ -----1 $ o oo~-o o_oo i $ I S S ----

1!·0'<1 IJoo 13.oo EA !s 15ooo:s '$ 1,95ooo Joo_ooo/;~-- 1300 :s l,95oools 1.950oo's

z=~:;-.--1-7~;----;?.oo EA ;s J5ooOTS !s 2.55ooo 647!% JJ.~~- is 1,65o.oois J,65oo·o~_, ------

---+-~"~"~"-'- 6.00 6.oo EA 's J5o.o?.·J:~ Is 9oQOOl00-0o% 6 oo s 900 oo is 9oo.og __ ._s_ -~-= 000 67_00 67.00 CYD $ 100_00)$ iS 6,700.00 134.3% 9_00 iS 900_001$ 90000;$

E03032 ycs10rmion '-"'J"(mmmwm) Topsoil, Seed and M11kh Blanket (, UIJ 8,836.30 8,836.30 SYD ' $ 9 00; $ i $ 79,526 70 100_00~~-30 ; $ 79,526 70 i $

~{iQ3~-~-~~ :Local Concrete Pavcmcn1 -- ~-~~2:- !75_oo 175.00 SYD 1£____6} oo S ; S I 1,375 oo O_?_~_:'· ooOi-$ : s $

£03034 :VfDOTConcreteP:wen1ent !o-l¥1 785_00 785.110 SYD '$ 10000 $ is 78,500.00 870% 68_30 :s 6,83000 is $ 6,830.00

E03028 F1re Hyd~~t Rt~move

E03029 jGate Valve and Well Remove

~?3030 .'\bandon Ex._. Gate Well

£03031 Ah:mdr-n ex1stmg W3t~r mam w.'l1owahle fill

79.526_70 $

E03035 Dnve,Concrete6" -~--------- OHU 2,135.00 2,135.00 SF 1s 1000 :s iS 2!,35000 4885% 1,04300 $ IO·~;)oooj$ 10,430.00:$

E03036 Stdewa1kRmnp6"ConcreteinADA IJ-01!- -.;;4.00 714·.00- SF s 1000; $ IS 7.14000 2997% 214_00 $ 2,14000 i $ 2,140_0~-T-'-···---------=----J E03037 Sidcwalk(\,nnek4" D-,.10 2.775.00 2,775.00 SF$ GOo's iS !6.65000 4055'% !,12530 $ 6,75180j$ 6,75J80iS

{1--\Jt~ 3lO.oo 3IO.oo TONi$ 25.00 '$ ! s 7,75o:O~i--o_-M% 230 s 5750 Is 57_50 s E03039 :concret~TawmentRem0YC ·----+--,~~CO•~:i-c-940_00 940.00 SYD -~~ 9o:JT$ i $ 8,460_00 4_86% ---- 45.70 $ -4~$- 41L30 $ ---- - I

J-E03040 !Concerte Dnve and S1dcwalk Rcmo' HDU 7,035_00 7,03_~_.-~o SF i $ !_5~-~~ i $ 10,552.50 27 58%·---~- 1,940 50 $ 2:.~~_?~~-~ 2,910_75 $ -~----

E0304l lnletFJ!tcrs IHN 3400 34.00 EA i$ 10_00 =S Is 340_00 10000% 34_00 $ 34000 !s 34000 ;$ ~

E03042 Traffic \·l;i111tr.Jcc ~nd Control Ph_ 2 Ml~ LOO 1.00 LS :·s 10,000 00 $ i!_ 10,000 .. ~~.:..000/o l 00 S _ __!_0.000 .. 00 .. : $ lO,OOO .. O.?~,.!•.S ____ ~ E03043 AudJO!VtdcoRouteSurveyi'h 2 900 1.00 1.00 LS $ 15.000.00 '$ IS 15,00000 10000% l 00 $ 15,00000 i $ 15,00000; $ . -

E03044 lnspccw __ ~~~1ys ___ (Hl1i 80 oo 80.00 ~;ys $ 600 oo __ +_s ____ .. is ::~--~- 48~oo oo 100 00%·-~~~-- $ '18yoo.oo ! $ _ 48.ooo_oo : S ____ -_

£03038 :2JMAggreg!llc I{~SC

1--·-------~ilvery Lane, Ponver Ave and \Vi!liams Ave ___ --+ ------ ·~-------+. ------------E04045 (\mcretePJwn\cnt,Remr>ve 'CHK) 2,450_00 2,450.00 Syd '$ 9_00)$ j.'S 22,05000 6_20% 15190 $ 1,367_101$ $ 1.367.10

Eo4o46 CC>nw:lc Drive and SJde~;;;;-~~~~e (j.(_i(j 14:ns_oo l4,725.00 ~~ i $ uo·~-s~---- i $ ------2-;,~~7.50 7 62% ---~-;~ $ 1,682.55 i $ s 1,682.55 I I E04047 Remove Concrete Curb and Guttm \l-00 275_00 275:.~.?--~~:ft ' $ 50 OO __ j_$___ ! $ 13,750_00 9 09% 25 00 S 1,250 00 ) $ •~~--- 1,250.00

E04048 G~teValveandWe!I,Remove 0.00 1700 17.00 Ha S !50_00 $ I$ 2,55000 1176% 2.00 $ 300_00 I$ S 300.00

L~:04049 FireHyd~~-~~.Rcmo':<:. .. ______ -~---'- ~HiP 70?=~~--------'------'!~~~- 150_00 !$ Is 1,050 .. ?~~---_-_-28_-.57% 2_00 -~-~---- 3QQ_~ $ 3~~1 3 of 5

lli] WADETRIM

Item#

Certificate for Payment No. 9 PROJECT NAME: 2014 Watc•· Main lmprowments

JOB NO. J)HT. 2564.02T CLIENT: City of Dearborn Hdghts

DATE: Sept~mhor ll, 2015

Contract Date: Construction Start Date; August U,l014

DESClUrTlON Contract

Qty (+'")Qty Rev. Qty IJnit Unit Price Contract Total Per Item

Current Contract Total Per Item

%of Work Complete

Total Qty Placed

Sn\lstantial Completion Date:

Ext~ncled To:

Fi~al Complelion Date:

E•tcnded To:

Total Amount Karned

Period Start Date:

Period End Date:

Total Amount F•·om Prcviw~ Period•

INS.{"-ECTQR Oi\YS,JJSEUU:YX:'QNTRAC'fOR Tot:ils_t<i_:Oale

Oct 15 2014

Aug 1 2015

Oct 31 2014

Aug. IS 2015

Jun.26,101S

August 1, 2015

Amom1t Farned This l'criod

4 of 5

(I] WADETRIM

Item#

Item#

18 ! lnsprttor Days I !sed

Certificate for Payment No. 9 l'ROJF.CT NAME: Z014 Water Main lmprowm~nts

JOB NO. llllT.2564-02T CLIENT: City of Dearborn Height.;

DATE: September II, 2015

Co11tract Date: Construction Start Date: August 13,2014

DESCR1l'TlON I Contract Qo

(+1-)Qty

DESCIUl'TJON I Plan Qty {+I")Qty

I G5 H(' 14-'i_Oil

Rev. Qty !Jnit

Rev, Qty I Unit I

210.00 I Days I$

!Jnit Price Contract Tntal Per Item I CurrentpCnntract Total er Item

% ofWurk I Total Qty Complete Placed

Unit Price I Original Contract To!al I Cunent Contract Total I % 0~i~ays TotalQty

6oo.oo 1 $ 39.ooo oo 1 $ 126oooo_oo 1 109 S5% B06875 $

Suh,tantial f'omplction Hate:

:t<:~tcn~erl To:

Total Amount Farnc<l

Total Amount

ow•-•

!38,412.50 $

Final f'omplction Date:

E~tcnMd To:

Period Stnt Date:

Period End Date:

Total Amount From l'rc.-in"s Period\

Total Amount From Previous Prriorls

122,325.00

Ortl5 20lf

Aug l 2015

9£1.JJ.J!!.Jj_ Aug. 15 2015

Juu.Z6, 2015 August 1, 2015

Amount Earned This Period

Amnm•t D11e Thj~ Period

-~

$ 16,087.SO

5 of 5

ltl WADETRIM

To: City of Dearborn Heights 26400 Van Born Road Dearborn Heights, Ml 48125

Attn: Mr. William Zimmer Public Service Administrator

RE: 2015 Water Main Improvements Contractor's Certificate for Payment No.9

We are transmitting _1_copy(s) of the following:

X Certificate for Payment No. 9

Contract Change Order No.

Construction Change Req. No.

Copy of Letter

Other:

For your: Action

~Approval

As Requested

Distribution

Discs

Drawings

Letter of Transmittal

WT189-02

If transmitted items are not as noted, notify writer immediately.

Date: September 11, 2015

Transmitted By: Regular Mail Overnight Delivery

X Hand Delivered

Picked Up By:

Other:

Prints Specs.

Product Literature Tracings

Field Measure Plans Samples Work Orders No.

Plans Shop Drawings

Information Review/Comment Use

Records /Files X Signature

Remarks: Enclosed for your approval, please find Contractor's Certificate for Payment No.9 for $276,605.75. Upon approval of

the Certificate for Payment, please forward payment to D&D Water & Sewer, Inc.

Job No.

By:

Thank you.

DHT 2570-02T

Dan'1el R. Brooks, PElka

25251 Northline Road P.O. Box 10 Taylor, Ml 48180

734.947.9700 800.482.2864 734.947.9726 fax www.wadetrim.com

BUILDING R8LATIQNS!JIPS @N A FOUNDI'\TION OF EXCtLLENCE

Fund:

Payee:

Description:

Agenda: 09/22/15


Voucher Approval

Water Fund

Diesel Repair Specialists, Inc.

Vehicle Repair Invoice# 74179, Dated 7/30/15

Number: {. -l?

Account Account Title Amount $4,768.36

Amount Budget Before Payment

592-000-110.000 lnv-Auto Parts



Concurrence

Daniel S. Paletko

DIESEL REPAIR SPECIALISTS, INC. "The Truck Doctors"

26580 Van Born Rd. Doorborn Heights1 Ml 48125 Tdephone: [313) 295·7657

fax: [3!3) 295-7702 [email protected]

www.thetruckdoctors.com

BPo ofo lb ~ lSI!!

Invoice DATE INVOICE#

7/30/2015 74179

P.O. NO.

Repair Facility Registration Number: F129441

BILL TO

DEPARTMENT OF PUBLIC WORKS CITY OF DEARBORN HEIGHTS 24600 VAN BORN RD. DEARBORN HEIGHTS, Ml48125

VEHICLE INFORMATION

VEHICLEID

~LEAGE

ENSE#

AKEMODEL

15 33,926 028X562 VVA18651

YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED, EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE, AND THOSE REOIJIREO TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

QUANTITY DESCRIPTION RATE AMOUNT

1.5 7-27-15 INSTALLED TURBO DOWN PIPE WITH A 85 00 127.50 NEW CLAMP. REMOVED THE U-BOLT HOLDING THE FLEX PIPE IN PLACE. REPLACED THE FLEX PIPE WITH NEW AND INSTALLED WITH NEW CLAMPS. RE-SECURED THE PIPE WITH THE U-BOLT.

1 REMOVED ALL BANJO BOLTS HOLDING 85. 00 85.00 HIE RETURN LINES TO THE NOZZLES. PINCHED OFF THE FUEL SUPPLY LINE, REMOVED THE RETURN LINE FROM THE FILTER HOUSING, INSTALLED NEW LINE WITH NEW COPPER 0-RINGS. STARTED THE UNIT, RE-B LED ALL FUEL SYSTEMS. ADJUSTED THE FUEL PRESSURE REGULATOR.

TOTAL LABOR 892.50

SHOP MATERIAL 20. po 20.00 FUEL SURCHARGE 7.~0 7.90 FREIGHT 30. po 30.00

71ta.e~ ~au /o.'f. ~~u'f. 'EuM.ee44! Total $4,768.36

TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE I hereby authorize the repair work herein set forth to be done along with the necessary materials and agree that you are not responsible for loss or damage to vehicle or articles left in vehicle in case of tire, theft or any other cause beyond your control or for any delays caused by unavailability ot parts or delay in parts shipments by the supplier or transporter. I hereby grant you and/or your employees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. An express garage keeper's lien is hereby acknowledged on above to secure the amount of repairs thereto. I understand that pursuant to said express garage keeper's lien, I have no right of possession to the above vehicle untif the repairs thereto have been paid in full or until you and/or your employees have voluntarily rtifagQ.! ~e vehicle to me. X * All Accounts over 30 Days are subject to 1.5% per Month or 18% annual Finance Charge.

'11'1 I


26580 Van Born Rd. Dearborn Heights, MI 48125 Telephone: (313} 295-7657

Fax: (313) 295-7702 [email protected]

wv·v.;.;.thetruckdoctors.com


7/30/2015 74179

PO. NO.


BILL TO


VEHICLE INFORMATION

VEHICLE!D

MILEAGE

LICENSE#

MAKE MODEL

-

15 33,926 028X562 VVA18651

YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED, EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE, ANO THOSE REOUIREO TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU AREENTITLEO TO IHSPECTTHE PARTS WHICH CANNOT BE RETURNED TO YOU.


2 USED EXCESSIVE HEAT AND PB BLASTER 85. 00 170.00 TO REMOVE THE SWIVEL LINES OF THE FUEL LINES. TOOK EXTRA CAUTION NOT TO BREAK THE SWIVEL ENDS OF THE NOZZLES. REMOVED ALL FUEL LINES. INSPECTED ALL FUEL LINES, FOUND THAT THE LINES FOR CYLINDERS 4,5 & 6 NEED TO BE REPLACED. SOAKED LINES I,2 & 3 WITH PB BLASTER AND WIRE WHEELED THEM UNTIL THE ENDS SWIVELED FREELY. REMOVED THE BOLTS HOLDING THE PUMP TO THE FRONT COVER. REMOVED POMP. SWAPPED OVERALL PARTS. CLEANED ALL MATING SURF ACES. INSTALL LOCK TITE ON THE FUEL PUMP GEAR. INSTALLED NEW PUMP AND BOLTS.

I TORQUED FRONT GEAR. INSTALL ALL 85. 0 85.00 MOUNTING BRACKETS. INSTALLED ALL FUEL LINKAGE AND FUEL SHUT OFF PARTS. INSTALLED FUEL LINES, LINE 4,5,6 ARE NEW. INSTALLED ALL [PREVIOOSL Y REMOVED PARTS. BLED ALL FUEL LINES. STARTED THE UNIT, FOUND THE RETURN LINES LEAKING DUE TO THE INCREASED PRESSURE FROM THE NEW RETURN PIPE.

?4a~e" ~~« /ft<t ~ou't 'EuaineuJ Total TERMS: STRICTlY CASH UNLESS ARRANGEMENTS MADE I hereby authorize the repair work herein set forth to be done along with the necessary materials and agree that you are not responsible for loss or damage to vehicle or articles left in vehicle in case of fire, theft or any other cause beyond your control or for any delays caused by unavailability of parts or delay in parts shipments by the supplier or transporter. ! hereby grant you and/or your employees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. An express garage keeper's lien is hereby acknowledged on above to secure the amount of repairs thereto. I understand that pursuant to said express garage keeper's lien, I have no right of possession to the above vehicle until the repairs thereto have been paid in full or until you and/or your employees have voluntarily l@agru4le vehicle to me. X " All Accounts over 30 Days are subject to 1.5% per Month or 18% annual Ftnance Charge.


26580 Van Born Rd. Dearborn Heights, Ml 48125 Telephone (313) 295-7657

Fax: (JlJ) 295-770Z [email protected]

wNw.thetruckdoctors.com


7/30/2015 74179

P.O. NO. __j


BILL TO

DEPARTMENT OF PUBLIC WORKS CITY OF DEARBORN HEIGHTS 24600 VAN BORN RD.

VEHICLE INFORMATION

VEHICLE lD 15

MILEAGE 33,926

LICENSE# 028X562 DEARBORN HEIGHTS, Ml48125

'--MA-KE_M_O_D_E_"L_V_V_A-18_6_5_1 ________ j YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED, EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE

MANUFACTl/RER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETLIRN£0 TO YOU.


1 REMOVED THE GEAR NUT AND THE GEAR 85 00 85.00 FROM THE PUMP. REMOVED THE PUMP BRACKETS FROM THE FRONT COVER. REMOVED THE AIR LINES AND OTHER LINES FROM THE PUMP. UNPLUGGED THE FUEL SHUT OFF. REMOVED THE FUEL SHUT OFF VALVE, FUEL CONTROL LINKAGE. SATURATED ALL ADDITIONAL BOLTS WITH PB BLASTER SO THEY DID NOT BREAK IN THE FRONT COVER. USED EXCESSIVE HEAT TO HEAT THE MAIN AIR LINE OFF OF THE AIR COMPRESSOR.

I REMOVED THE LINE.

'?ltan' ~au Ia'~- ~Oet't '1!1u4t.ee.ut! Total TERMS: STRiCTLY CASH UNLESS ARRANGEMENTS MADE 1 hereby authorize the repair work herein set forth to be done along with the necessaty materials and agree that you are not responsible for loss or damage to vehicle or articles lett in vehicle in case of fire, theft or any other cause beyond your control or for any delays caused by unavailability of parts or delay in parts shipments by the supplier or transporter. I hereby grant you and/or your employees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. An express garage keeper's lien is hereby acknowledged on above to secure the amount of repairs thereto. I understand that pursuant to said express garage keeper's lien, I have no right of possession to the above vehicle until the repairs thereto have been paid in full or until you and/or your employees have voluntarily r~ ij,e vehicle to me. X * All Accounts over 30 Days are subject to 1.5% per Month or 18% annual Fmance Charge.


26580 Van Born Rd. Door-born Heights, MI 48125 Telephone: (313} 295-7657


www.thetruckdoctors.com


7/30/2015 74179

P.O. NO.


BILL TO


VEHICLE INFORMATION

VEHJCLEID

MILEAGE

LICENSE#

15 33,926 028X562 VVA1865l

MAKE MODEL

I YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED, EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE, AND THOSE REOU/REO TO BE SENT BACK TO THE ~UFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

QUANTITY

1.5

1.5

DESCRIPTION

CHECKED OUT THE UNIT FOR A RUNNING ISSUE. FOUND THAT INTERNALLY THE INJECTION PUMP IS NOT OPENING PROPERLY AND NOT ALLOWING SUFFICIENT FUEL VOLUME TO FLOW THROUGH IT. REMOVED THE AIR TO AIR PIPE. SPRA YEO ALL BOLTS AND FUEL LINES WITH PB BLASTER. FOUND THE FUEL LINES WERE RUSTING AND MAY BREAK ONCE THE NEW PUMP RUNS AT PROPER PRESSURE. REMOVED THE FUEL LINES AND THE FUEL SHUT OFF VALVE. REMOVED THE RETURN LINES AND ALL FEED LINES. REMOVED THE OIL FILL HOSE BRACKET AND THE OIL FILL HOSE. REMOVED THE GEAR COVER, REMOVED THE FUEL LINKAGE AND THE TIMING COVER. REMOVED THE TURBO DOWN PIPE, CUT THE FLEX PIPE IN ORDER TO ACCESS THE GEARS AND THE BELL HOUSING WITH SPECIAL TOOLS. TIMED THE PUMP TO THE ENGINE.

TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE

RATE AMOUNT

85 00 85.00

85 00 127.50

s5.po 127.50

Total

I hereby authorize the repair work herein set forth to be done along with the necessary materials and agree that you are not responsible for loss or damage to vehicle or articles lett In vehicle in case of fire, theft or any other cause beyond your control or for any delays caused by unavailability of parts or delay in parts shipments by the supplier or transporter. I hereby grant you and/or your employees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. An express garage keeper's lien is hereby acknowledged on above to secure the amount of repairs thereto. I understand that pursuant to said express garage keeper's lien, I have no right of possession to the above vehicle until the repairs thereto have been paid in full or until you and/or your employees have voluntarily rflil~ 21e vehicle to me. X

"' AI! Accounts over 30 Days are subJect to 1.5% per Month or 18% annual Fmance Charge.


26580 Van Born Rd. Doorborn Heights, MI 48125 Telephone: (313} 295-7657


www.thetruckdoctors.cam

Invoice --

DATE INVOICE#

7/30/2015 74179

P.O. NO.


BILL TO .

DEPARTMENT OF PUBLIC WORKS CITY OF DEARBORN HEIGHTS 24600 VAN BORN RD. DEARBORN HEIGHTS, MI 48125

VEHICLE INFORMATION

VEHICLEID

MILEAGE

LICENSE#

MAKE MODEL

15 33,926 028X562 VVA18651

YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARIS REPLACED. EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE. AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTJTL£0 TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.


1 3925325 TUBE, FUEL SUPPLY 86 66 86.66 1 3925327 TUBE, FUEL SUPPLY 88 39 88.39 1 3925329 TUBE, FUEL SUPPLY 88 39 88.39 1 3924628 TUBE, FUEL SUPPLY 88 8 88.38 l 3924629 TUBE, FUEL SUPPLY 88 8 88.38 1 3924630 TUBE, FUEL SUPPLY 88 8 88.38 1 0-402-736-834 FUEL PUMP ( 1 YR PART WARRANTY REF # 2,774 25 2,774.25

6269378) 2 3910248 O-R1NGPLUG 15. 52 31.04 2 3910260 O-R1NG SEAL 10. 72 21.44 1 3905216 VBANDCLAMP 53 43 53.43 l 3921357 FUEL PUMP BRACE 46 58 46.58 1 FLX400-60 FLEX TUBING 60" X 4" 60. L8 60.28 7 4942278 BANJO CONNECTOR SEAL 5.)8 39.06 2 3918188 SEALING WASHER 7.20 14.40 1 3922667 FUEL MANIFOLD 212. 5 212.35 1 TLC400S STAINLESS 4" BAND CLAMP 15. 07 15.07 2 SR400 4" ZINC ROUND U-BOLT CLAMP 10 74 21.48

TOTAL PARTS 3,817.96

MECHANIC CERTIFICATION NUMBER o.po 0.00 M267658

'?lta~e~ ~<)et /o't ~O«'t 'l!1ee.ti~ee44-l Total TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE I hereby authorize the repair work herein set forth to be done along with the necessary materials and agree that you are not responsible for loss or damage to vehicle or articles left In vehicle in case of fire, theft or any other cause beyond your control or for any delays caused by unavailability of parts or delay in parts shipments by the supplier or transporter. I hereby grant you and/or your employees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. An express garage keeper's lien is hereby acknowledged on above to secure the amount of repairs thereto. I understand that pursuant to said express garage keeper's lien, I have no right of possession to the above vehicle until the repairs thereto have been paid in full or until you and/or your employees have voluntarily &:!la@e:! the vehicle to me. X . All Accounts over 30 Days are subject to 1.5% per Month or 18% annual Finance Charge .

CITY OF DEARBORN HEIGHTS 6045 FENTON • DE.&_·~:moRN HEIGHTS, MICHIGAN 4812 7 TELEPHONE (313) 791-3443 • FAX (313) 791-3441



VENDOR NO. 9926258

~ DIESEL REPAIR SPECIALISTS, INC N 26580 VAN BORN ROAD D 0 R DEARBORN HEIGHTS Ml 48125

PURCHASE ORDER

NO. 16-0158

Date: 07/15/15

*+*+*+*+*+*+*+*+*+*+

BLANKET PURCHASE ORDERS

JULY 1, 2015 THROUGH JUNE 30, 2016

TO BE PAID MONTHLY

'l'O COVER THE COST OF;

I Quantit\LL Unit !Description -------·---- :::J _ _.,.UccnceitccC"'o"'s"t~_,_ _ _,_T""o@l Cost 1 UNIT TRUCK REPAIR, PARTS AND SUPPLIES $0.00 $0.00

592-000-110.000

Total PO Amount [ 0.00 I

SEAN MOYLAN DIRECT INQUIRIES TO DIRECTOR


1. ORIGINAL Il\TVOICES TO:

COMPTROLI"ER 1 S OFFICE 6045 FENTON, DBN. HTS., MI 48127

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


4. SUBSTITUTIONS NOT ACCEPTED WITHOUT PRIOR APPROVAL.

5. PAPTIAL SHIPMENT WILL BE JI~CCEPTED IF INVOICED SEPARATELY. PAYMENT MADE UPON COMPLETION OF PURCHASE ORDER.

6. ACKNOWLEDGMENT COPY MUST' BE RETURNED BEFORE ORDER IS BINDING-.

Agenda: 09/22/15 Number: h-Cf

Fund:

Payee:

Description:

Account

Current Claims


General Fund

E & N Cement

Pavement Repairs Invoice Dated September 15, 2015

Account Title Amount

1 01-440-880-000 Road Repairs $68,283.10

Requested By: DPW


$276,633.54


Concurrence

DanielS. Paletko

E & N Cement Co. Inc. 23938 Woodham

Novi, Michigan 4837 4 248-348-9485

City of Dearborn Heights September 15, 2015 D.PW.

754 Sherbourne 137 sq. yds. Pavement repair w/ hook bolts @ $53.31 $7,303.47 137 sq. yds. Fill sand @ $13.74 $1,882.38 137 sq, yds. 7 sax concrete @ $11.89 $1,628.93

$10,814.78 7 42 Sherbourne

137 sq. yds. Pavement repair w/ hook bolts @ $53.31 $7,303.47 137 sq. yds. Fill sand @ $13.74 $1,882.38 137 sq. yds. 7 sax concrete @ $11.89 $1,628.93

$10,814.78 730 Sherbourne

181 sq. yds. Pavement repair w/ hook bolts @ $53.31 $9,649,11 181 sq. yds. Fill sand @ $13.74 $2,486.94 181 sq. yds. 7 sax concrete @ $11.89 $2,152.09

$14,288,14 755 Sherbourne

138 sq. yds. Pavement repair w/ hook bolts @ $53.31 $7,356.78 138 sq. yds. Fill sand @ $13.74 $1,896,12 138 sq. yds. 7 sax concrete @ $11.89 $1,640.82





$10,814.78

TOTAL $68,283,10

Agenda: 09/22/15 Number: 6- I 0

Fund:

Payee:

Description:

Budget


Water Fund

E & N Cement

Pavement Repairs Invoices Dated September 15, 2015

Account Account Title Amount Before Payment

592-537-818.000 Cont. Serv $17,897.03

Requested By: DPW

rl Ai;r'Ro\!ED'Fofil. AGENDAOF J

r------~-1

~::!~J

Amount


Concurrence

Daniel S. Paletko

27286 Sheahan 92 sq. yds. 92 sq. yds. 92 sq. yds.

1

731 Sherbourne 210 sq. ft.

23 sq. yds. 1

707 Sherbourne 87 sq. yds. 87 sq. yds. 87 sq. yds.

1

E & N Cement Co. Inc. 23938 Woodham

Novi, Michigan 48374 248-348-9485

City of Dearborn Heights Water Dept.

Pavement repair w/ hook bolts Fill sand 7 sax concrete Catch basin repair

6" approach Fill sand Manhole repair

Pavement repair w/ hook bolts Fill sand 7 sax concrete Catch basin repair

TOTAL

@ @ @ @

@ @ @

@ @ @ @

September 15, 2015

$53.31 $4,904.52 $13.74 $1,264.08 $11.89 $1,093.88 $664.45 $664.45

$7,926.93

$6.94 $1,457.40 $13.74 $316.02 $664.45 $664.45

$2,437.87

$53.31 $4,637.97 $13.74 $1 '195.38 $11.89 $1,034.43 $664.45 $664.45

$7,532.23

$17,897.03

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: ---

rui"'I".O.n+ Cl<"'lli ......... 8 ..._, IIVIIL 10.1111


Water Fund

I APPROVED F01 AGEND;\ DF

0 '\. ;).;;>. -~.~

Gasiorek, Morgan, Greco and McCauley & Kotzian, P.C

Professional Services thru 8/31/15 Invoice# 4599, Dated 09/02/15 Invoice# 4601, Dated 09/02/15


592-536-817.000 Prof/Con $11,843.38



Concurrence

Daniel S. Paletko

. DONALD J GAS lOREK SAM G. MORGAN DAVID F. GRECO PATRICK B. McCAULEY DAVID A. KOTZIAN PAUL W. HINES CHRISTOPHER M. HOGG ANGELA MANNARINO CHARLES RASH, IV

LEGAL ASSISTANT PATRICIA A. KRAL

Mayor Dan Paletko Dearborn Heights

••• GASIOREK MORGAN GRECO • McCAULEY & KOTZU.NP.C.

Attorneys and Counselors

30500 NORTHWESTERN HIGHWAY SUITE 425 FARMJNGTON HILLS, Ml 48334 (248) 865-0001 FAX (248) 865-0002

www.gmgmklaw.com

6045 Fenton Street Dearborn Heights, Ml 48127

September 02, 2015

In R.eference To Our File #1645-1 Re: Water and Sewer Issues

Invoice ;\14601

For Professional Services Rendered:

8/3/2015 PBM E-mail to J ,Day and telephone conference with J. Day, review R. Hinshon emaiL

PBM Attend Downriver Finance Committee meeting.

PBM Review E. Thacker email regarding IDEP training.

PBM Review Wayne County Downriver rate packages.

PBM Review C. Barbieri email regarding Rouge Valley.

8/4/2015 PBM Review email from Lincoln Park Mayor regarding DUWA

PBM Review B. Bialy email regarding finance committee meeting, email to Mayor Paletko regarding DUWA letter to State Treasurer; review Wayne County email regarding rates.

PBM Review files and prepare outline for meeting regarding DUWA issues.

PBM E-mails (2) to R. Sollars, et al.

PBM Review D. Paletko email regarding DUWA letter to State Treasurer and reply.

PBM Proof and edit memo regarding DUWA issue, review summary of finance committee meeting.

8/5/2015 PBM Attend DUWA team meeting, email to J. Day

PBM Review R .Hinshon email with DUWA agenda and minutes, review B. Bialy email with final finance committee report, email to R. Hinshon, telephone conference

DOWNRIVER OFFICE: 2933 FORT STREET LINCOLN PARK, M148146

MACOMB COUNTY OFFICE: 43805 VAN I)YKE AVENUE STERLING HEIGHTS, Ml 48314

Hours Amount

0.30 36.00

1.50 180.00

0.10 12.00

0.50 60.00

0.10 12.00

0.10 12.00

0.30 36.00

0 70 84.00

0.10 12.00

0.10 12.00

0.50 60.00

2.00 240.00

0.40 48.00

with J. Day.

RECEIVED SEP 0 8 2015

OBN.HTS.COMP.OFF.

Mayor Dan Paletko Page 2

Hours Amount

8/6/2015 PBM Review R. Hinshon emails (2) regarding DUWA and RFP 0.20 24.00

PBM E-mail to R. Brown regarding CSO Basin Transfer, telephone conference with R. 1.10 132.00 Brown and review 1994 agreement, email toR. Hinshon et al, review R. Hinshon email

PBM Review R. Hinshon email regarding DUWA meeting and B. Bialy email regarding 0.20 24.00 SRF funding.

8/7/2015 PBM Review R. Hinshon email regarding SRF financing, review agenda and 0.40 48.00 documents for DUWA meeting.

PBM Review B. Bialy and M. Dube emails regarding Downriver System rate package, 0.20 24.00 review R. Hinshon and E. Steele emails regarding rate package

PBM Review emails (2) from R. Hinshon regarding CSO basin transfer and reply, 1.00 120 00 review agreement with Wade Trim as to basin operation.

PBM Review file for historical negotiations in 2014 regarding CSO Basin Transfer 170 204.00 Agreement, email to R. Hinshon; draft letter to Wayne County.

PBM Review E. Steele email regarding labor contracts. 0.10 12.00

8/10/2015 PBM Review email from R. Hinshon w/attachments; review email from Lincoln Park EM 0.30 36.00 re DUWA articles.

PBM Proof and revise email to R. Brown; email to client, et al re draft response to 0.50 60.00 Wayne County.

PBM Review G. Miotke email and reply re CSO Basin. 0.30 36.00

8/11/2015 PBM Review and reply to G. Miotke email re CSO basin transfer; revise email to R. 0.90 108.00 Brown, et al re basin transfer.

PBM Proof revised draft email re CSO basin transfer and email draft to B. Zimmer, G. 0.30 36.00 Miotke, et al.

PBM Review emails from R. Hinshon and R. Faciane redraft response to Wayne 0.80 96.00 County; review D. Brooks revisions to response and final'lze response to Wayne County; email toR. Hinshon and R. Faciane.

8/12/2015 PBM Review emails from R. Hinshon and D. Brooks. 0.20 24.00

PBM Email to Mayor Sollars, et al re Wayne County Consent Agreement and review 1.50 180.00 reply; review County/State Consent Agreement and prepare memo to DUWA; proof and revise memo.

PBM Review G. Miotke email re CSO Basin Transfer; email to Wayne County; revise 0.40 48.00 email to County.

Mayor Dan Paletko

8/12/2015 PBM Email to Mayor Sollars re DUWA issue; review R. Hinshon email re JMC meeting; prepare for DUWA meeting.

PBM Email(s) to Mayor Paletko re misc. topics.

8/13/2015 PBM Attend DUWA meeting.

8/14/2015 PBM Email to J. Teicher and C. Barbieri renew research project; review E. Steele email re JMC agenda; review R. Hinshon email re JMC agenda; review K. Cave email w/attachments; emails to R. Sollars.

PBM Draft letter to J. Teicher; review R. Hinshon and B. Bialy emai!s and reply.

PBM Review updated revisions/proposed changes to PA222.

PBM Pull materials together for meeting w/Mayor and G. Miotke on 8/17.

PBM Review C. Barbieri email and reply re Rouge Valley and Consent Agreement.

8/17/2015 PBM Review B. Zimmer email and reply.

PBM Review and reply to C. Barbieri emails (2) re Teicher work and Rouge Valley; review R. Hinshon revisions to Teicher letter and reply.

PBM Meet w/Mayor and G. Miotke re misc. Wayne County issues.

PBM Review email from B. Bialy and package information from Wayne County.

8/18/2015 PBM Review J. Teicher email and respond; review E. Steele email re JMC meeting; email to J. Teicher; review B. Patek email.

PBM Review email from C. Barbieri w/attachments re Rouge Valley and !onward to DUWA reps.

PBM Review B. Bialy email w/attachments re Downriver rate package.

PBM Review B. Bialy and R. Hinshon emails re rate package.

PBM Review agenda materials for JMC 8/20/15 meet'1ng.

8/19/2015 PBM Review draft revisions to PA222 re basement flooding; review R. Hinshon email re flow exceedances.

PBM Emails to S. Campbell and R. Hinshon re JMC issues (e.g. flow exceedances); prepare for JMC meeting.

PBM TiC R. Hinshon re Downriver System issue.

PBM T/C B. Patek re Consent Agreement research; email toR. Sollars.

Page 3

Hours Amount

0.30 36.00

0.20 24.00

1.00 120.00

0.70 84.00

0.30 36.00

0.20 24.00

0.40 48.00

0.20 24.00

0.20 24.00

0.40 48.00

1.50 180.00

0.40 48.00

0.30 36.00

0.20 24.00

0.30 36.00

0.20 24.00

0.20 24.00

0.20 24.00

0.30 36.00

0.10 12.00

0.20 24.00

Mayor Dan Paletko

8/19/2015 PBM Review latest draft revisions to PA 222 (basement flooding).

8/20/2015 PBM Attend JMC meeting; confer R. Hinshon.

PBM Review C. Barbieri emaits and reply; review letter from R. Kaufman re Rouge Valley.

PBM Draft file memo re Downriver System RFP.

PBM Review R. Hinshon email re Joint Finance/Tech meeting.

PBM Proof and revise file memo re Downriver System.

PBM Email to Downriver Legal Committee re PA222.

8/21/2015 PBM Email to C. Barbieri re Rouge Valley.

PBM Review and reply toR. Marzano email re Rouge Valley.

PBM Email to R. Sollars, et at re County response to Rouge Valley communities; review 8. Bialy email.

PBM Review R. Hinshon draft DUWA policy re professional services and reply.

8/24/2015 PBM Review R. Sollars and R. Hinshon emaits re DUWA issues, including pension and OPES liabilities; review R. Hinshon email and draft tetter re blending legislation; review R. Hinshon email and draft revision to professional service policy; review RFP information request from United Water and Veotia.

8/25/2015 PBM Review B. Bialy email re OPES liabilities.

PBM Review R. Hinshon emaits re OPES liabilities for Downriver System; review R. Hinshon email re RFP supplemental information and reply.

PBM Review R. Hinshon and B. Patek emaits re OPES.

PBM Review Fitch ratings report on Wayne County finances

8/26/2015 PBM Review C. Barbieri emails (2) re Rouge Valley/Wayne County issue and reply.

PBM Email to client re CSO Basin Transfer; email to R. Brown re Basin Transfer meeting.

PBM T/C B. Patek (Teicher firm) re pension and OPES questions re Downriver System; email to B. Bialy.

PBM TiC E. Steele; email to R. Sollars, et al re DUWA issues.

8/27/2015 PBM Review B. Bialy emaits (2) re DUWA financial issues; review E. Steele email w/attachments re Downriver contract items; email to B. Bialy.

Page 4

Hours Amount

0.20 24.00

1.20 144.00

0.30 36.00

0.20 24.00

0.10 12.00

0.10 12.00

0.10 12.00

0.10 12.00

0.10 12.00

0.20 24.00

0.30 36.00

0.60 72.00

0.10 12.00

0.30 36.00

0.10 12.00

0.20 24.00

0.20 24.00

0.20 24.00

0.30 36.00

0.20 24.00

0.40 48.00

Mayor Dan Paletko

8/28/2015 PBM Review email exchange between B. Bialy and T. Saunders re OPEB and pension liabilities; review B. Patek email.

PBM Review E. Thacker email re rescheduling ADW meeting.

PBM Review C. Barbieri email and agenda for conference call and reply.

8/31/2015 PBM Review draft minutes from 8/20 JMC meeting; email toR. Hinshon re JMC minutes; review R. Hinshon email re recommendations from Joint Technical/Finance meeting with attached memo and reply.

PBM Prepare for and participate in conference call re Rouge Valley System transfer; tic B. Bialy.

For professional services rendered

Timekeeper Summary

Page 5

__ HQ]d@ Amount

0.20 24.00

0.10 12.00

0.20 24.00

040 48.00

1.00 120 00

c~>Ari,c _ 32@0~

Name Hours Rate Amount $3,840.00 Pat McCauley 32.00 120.00

Additional Charges :

8/31/2015 Postage for the month of August. 2.35

Photocopy/Printing for the month of August. 15.20

Total additional charges $17.55

Total amount of this bill ~§)v Previous balance $5,967.67

Balance due $9,825.22

PLEASE MAKE CHECKS PAYABLE TO GASIOREK, MORGAN, GRECO, McCAULEY & KOTZIAN, PC. 30500 Northwestern Highway, Suite 425, Farmington Hills, Michigan 48334 (248) 865-0001

DONALD J. GAS lOREK • SAM G. MORGAN

DAVID F. GRECO PATRICK B. McCAULEY DAVID A. KOTZIAN PAL)L W. HINES CHRISTOPHER M. HOGG ANGELA MANNARINO CHARLES R. ASH, IV

BBB GASIOREK MORGAN GRECO B B J'VIcCAITLEY & KOTZIAN P.C.

Attorneys and Cour1se!ors

LEGAL ASSISTANT PP.,TR!C!,ll, A. KRAL

30500 NORTHWESTERN HIGHWAY SUITE 425 FARMINGTON HILLS, Ml 48334 (248) 865-0001 FAX (248) 865-0002

www.gmgmklaw.com

MDEQ Phase II

September 02, 2015

In Reference To MDEQ Phase II (Stormwater) Our File #1647

Invoice lll4599

For Professional Services Rendered:

8/2/2015 CMH Draft--work on Response and Brief to Motion to Dismiss Contested Case

8/3/2015 PBM Review B. Saarela email regarding response to motion to dismiss, conference with C. Hogg.

CMH Draft--work on Response and Brief to Motion to Dismiss Contested Case

8/4/2015 PBM E-mails to B Saarela and K. Morgan, review K. Morgan emaiL

8/5/2015 PBM Review draft response to DEQ motion to dismiss, conference with C. Hogg.

PBM Review B. Saarela email and proposed change to response brief and reply.

8/6/2015 PBM Review B. Saarela emails, review K ,Morgan emails and revised respon~;;e to DEQ motion, make revisions to K. Morgan draft and collect exhibits, email to Petitioners counseL

CMH Proof and edit--finalize Response and Brief and Exhibits

8/10/2015 PBM T/C Westland representative re response to DEQ motion; email to clients.

8/17/2015 CMH E-mail exchange with co-counsel re oral argument before ALJ next week

8/18/2015 PBM Review C. Hogg email re oral agreement of Motion to Dismiss; review B. Saarela email and reply.

8/19/2015 CMH Conference with P. McCauley re oral argument before ALJ

8/20/2015 CMH Receive/review MDEQ Reply Brief RECEIVED SEP 0 8 2015

DOWNRIVER OFFICE: 2933 FORT STREET LINCOLN PARK, Ml48146

MACOMB COUNTY OFFICE: 43805 VAN DYKE AVENUE STERLING HEIGHTS, Ml 48314

Hours Amount

4.20 735.00

0.30 60.00

8.90 1,557.50

0.20 40.00

1.20 240.00

040 80.00

4.50 900.00

1.90 332,50

0.30 60.00

0.10 17.50

0.10 20.00

0.10 17.50

0.30 52.50

DBN.i1TS.COMP.OFf.

MDEQ Phase II

812112015 CMH Receive/review P. McCauley's memo re MDEQ Reply Brief and conference re oral argument

PBM Review MDEQ reply brief re Motion to Dismiss; prepare memo re reply brief and forward reply brief to cl'1ents.

CMH Prepare for oral argument

812412015 CMH Appear in court (ALJ) in Lansing for oral argument on Motion to Dismiss contested Case; legal research re Administrative Procedure Act and APA administrative rules re contested cases and declaratory relief and other potential remedies per question posed by ALJ at oral argument

PBM Travel to Lansing and attend oral argument on Motion to Dismiss; email to petitioner's legal counsel.

PBM Email to clients re ALJ oral argument.

812512015 CMH Legal research re: APA and administrative rules re contested case, emails to and from co-counsel, conference with P. McCauley re Supplemental Brief, begin working on Supplemental Brief

PBM TIC D. Bower (River Rouge) re status of contested case.

PBM Confer C. Hogg re powers of administrative law judge; review rules and statute; review C. Hogg email and reply.

PBM Review K. Morgan email and reply.

8/2712015 CMH Draft--work on Supplemental Brief

812812015 CMH Receive/review Environmental Law Section publication re administrative law contested cases and work on supplemental brief

PBM Work on outline for post agreement brief.

For professional services rendered

Name Chris Hogg Pat McCauley

Additional Charges :

8/3112015 Postage for the month of August.

Timekeeper Summary

Photocopy/Printing for the month of August.

Hours 26.90 15.40

Page 2

Hours Amount

0.20 35.00

1.00 200.00

1.50 262.50

5.40 945.00

5.20 1,040.00

0.10 20.00

2.90 507.50

0.20 40.00

0.90 180.00

0.20 40.00

0.50 87.50

0.90 157.50

0 80 160.00

42.30 $7,787.50

Rate Amount 175.oo -:;:-$4f',7'So'¥7"".5""o 200.00 $3,080.00

11.73

186.60

MDEQ Phase II Page 3

Total additional charges

Total amount of this bill

PLEASE MAKE CHECKS PAYABLE TO GASIOREK, MORGAN, GRECO, McCAULEY & KOTZIAN, PC. 30500 Northwestern Highway, Suite 425, Farmington Hills, Michigan 48334 (248) 865-0001

Amount

$198.33

Fund:

Payee:

Description:

Account

Agenda : 09/22/15


Voucher Approval

Water 0/M

Hahn's Collision Center

Vehicle Repairs Invoice Dated 8/4/15

Number: 6- I~


592-000-110.000 lnv-Auto Parts $3,131.00



Concurrence

Daniel S. Paletko

30DY SHOP REPAIR ORDER {j"'JJ COST I OESCR!PT!QN & PARTS NUMBER AMOUNT

PAtrfS !NPEX

J-NVC)f~ Hahn's Collision Inc.

25247 Van Born Road • Taylor, Ml 48180 Ph: 313-291-3600 ·Fax: 313-291-0018

[email protected]

··-~- ti ! l\ . , , \. ,.N, ,-!_ LW<>fl-dl'\ Hclt, Dote ~ /411<"' ! ArlGr8Ss ~ \j f Cit~ , r

B '''"' Phoce ~('5 {p B_ ':1 i ::1,3 I Home Phone

'iVritt;;~ By

Received

Prc,-i~cc'

Ins. Co.

Ins. Phone

Claim No.

AdjustBr

Miles In

Miles Out

krtro~"h:.t~ 1 MF'Iio ~r:_ I"N 1· n I' I' I' 1· I' I' I" I" 1''1''1" I" I" i 7 I License

AM PM AM PM

INSTRUCTIONS [ HOURS ! AMoUNT --f--+--+---------+-----+--i +---.. ·+--- ------

0 Repair as Per Estimate Form

---+-.. -~---+-----· -~--l ~--+-------- r=1- f!G:t , Rk= + l1~)J r----~ t·-- j ~ f\c.,..,, '+ \(_'<>~1'\''l..h !6t ~eJs. ~!" ---f-..- ~ i--1 '· -f---j L --1-1 -~=-----~-"--~'""'-.--~~~";;--+=""-'--...:x:.ld"--<'-""'-"='----'-""-'-"-L-1- ---\:---t-~~~-~;;:----·1

Total Parts

Used Parts: 0 Return 0 Discard

Sublet

12.t';t "';tv:=CQ.p Open Items

NOT RESPONSIBLE FOR ANY PERSONAL ITEMS lEFT IN VEHICLE I hereby authorize the above repair work to be done along with the necessary materials. You and your employees may operate the above vehicle for purposes of testing, inspection or delivery at my risk. An express mechanic's lien is acknowledged on the above vehicle to secure the amount of repairs thereto. You will not be held responsible for loss or damage to vehicle or articles left in vehicle in case of fire, theft, accident or any other cause beyond your control. STORAGE WILL BE CHARGED FORTY-EIGHT HOURS AFTER REPAIRS ARE COMPLETED. IN THE EVENT LEGAL ACTION IS NECESSARY TO ENFORCE THIS CONTRACT, I WILL PAY REASONABL ATTORNEY'~~ES AND COURT COSTS.

SIGNED X Cr~ /i~~----

PARTS

LABOR I ?S{ ~ FRAME

BODY MATL.

PAINT MATL d9~ SUBLET

STORAGE

SUBTOTAL

TAX

3 EPA/ WASTE DISPOSAL

• . I

\ LS7Lt!O GRAND TOTAL

© 2007 CoWs;on Services In-~ ·Reorder R09927@ 1-800-367-6575

lODY SHOP REPAIR ORDER 'f'f 'f W';t•en By

. COST DESCRIPTION & PARTS Ml IMRFrl Hahn's Collision Inc . q Recci·.·ed AM PM

N••Ncw U• Uw~ARTS INDEX 25247 Van Born Road • Taylor, Ml 48180 Promised AM FhFlobui!t PM

Ph: 313-291-3600 • Fax: 313-291-0018 Ins. Co.

L'\2,.~ [email protected] Ins. Phone

• o Tv . .r.V - c / Claim No.

\:{,£>\ -w"'C:"'·_, =· .... "" ·-·~ - Nac:-c (rJ _;:t:., a{:./~ AJ-tS Dolo X'· IP- r'i' Adjuster

1'-\""'-'l ~""\' '!. "'-M"w u~ '"'"" J I ' City !l£,1 ' Miles In

'~ -~~C~~ "-/.> fY u.l· I Bc•"'..-ss.s P~crs I Home Phone Miles Out

• IJ y,, MaKe I MOOel I Color I"N TT2 1' I' I' I' I' I' 1'1"1"1"1"1" 15116 171 License

~~\-\: s· CODE INSTRUCTIONS I HOURS I AMOUNT ---- ·- -· I ' I ~,!::~ j, . J.i_;; ' ~~ :l(l 0 Repair as Per Estimate Form I

I ~' c..Q; () '""'i" 1 12.:1 >0 1 u I ~

\3cci"' \=<- ~~, I .:;--\.-L s, ,.A£>-w '"'·d . ·"'-"'c-.w· ddl '?, '51s ~··· --~'

\ ~'\...u.i

/

\ "- I

B I ( . \ ·;----

~j A' -4~---u Sbl, \\ !b ,_ (("; t •.._ R I ! o--\-,i. c~'v,..,._ Lc I J q tz;o ;/

~

I

Open !tems I { ' \A !» <:> d ),"'""

~- w \:: b. \. t .ITle.<.> ' ~- '(i ' ,J ~-"~ It>, •..,J ' ·. I I j~' ()->&tJ,.J

~·

w~p,~~:. ''

Total Parts PARTS Z.llo :Y(1'

LABOR I 4 '::1 {:., '0' Used Parts: 0 Return 0 Discard NOT RESPONSIBLE FOR ANY PERSONAL ITEMS LEFT IN VEHICLE FRAME

I hereby authorize the above repair work to be done along with the necessary materials. You and your employees may operate BODY MATL I

Sublet the above vehicle for purposes of testing, inspection or delivery at my risk. An express mechanic's lien is acknowledged on the above PAINT MATL 5c)v dJ

Hr,~ (v\ ,'i-<- 'v-0 "'' ' t:A ' """

vehicle to secure the amount of repairs thereto. You will not be held I SUBLET 1'1-q !ISO responsible for loss or damage to vehicle or articles !eft in vehicle

c=' ''\)'-;,.!,_-?·"XI lc. "'' in case of fire, theft, accident or any other cause beyond your TQW!!\JQ

C•"'f·· ' control. STORAGE WILL BE CHARGED FORTY-EIGHT HOURS AFTER REPAIRS ARE COMPLETED. IN THE EVENT LEGAL STORAGE

ACTION IS NECESSARY TO ENFORCE THIS CONTRACT, I WILL PAY REAS~NA~jf;TTORNEUD COURT COSTS. SUBTOTAL

' SIGNED X)(; ~' , -l ' / /11 EPN

I ~~ . I WASTE DISPOSAL

GRAND TOTAL l:-11'-J, 'ElC """""~ ~-' -·-- .... .. __ ~-- • ~~ ""- ~ J """ ""~ "~-"

CITY OF DEARBORN HEIGHTS 6045 FENTON o DEARBORN HEIGHTS, MICHIGAN 48127

TE:LE.PHONE (313) 791-3443 • FAX (313) 791-3441


24600 V,A,N BORN DEL 7-11 :30/NOON-3PM DEARBORN HEIGHTS Ml 48125

VENDOR NO. 111241

v E N D 0

HAHN'S COLLISION, INC. 25247 VAN BORN ROAD

R TAYLOR Ml 48180

loescrip~ti~o~n~------·

PURCHASE ORDER

NO. 16-0148

Date: 07115115

*+*+*+*+*+*+*+*+*+*+

BLANl\ET PURCHASE ORDERS

J'ULY 1, 2015 THROUGH JUNE 30, 2016

TO BE P.fi .. ID HONTHLY


L Unit CostL.___,_ __ _,T,o,.,la"'"I-'C"o"'s"'t __ j L Quantitv 1

Unit UNIT FRONT END ALIGNMENT & VEHICLE REPAIRS $0.00 $0.00

592-000-110.000

Total PO Amount I o.oo • L _________ ___j

SEAN MOYLAN DJ.RECT INQUIRIES TO DIRECTOR


1. ORIGINAL Il\TVOICES TO:

COMPTROLLER'S OFFICE 6045 FENTON, DBN. HTS. r MI 48127

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

3. PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES 1 SHIPPERS 1 AND CORRESPONDENCES.


5. P.ARTIAL SHIPMENT WILI" BE ACC:SPTED IF INVOICED SEPARATEI,Y. PAY1VfENT Y..ADE UPON COMPLETION OF PURCHASE ORDER.

6. ACKNOWLEDGMENT COPY MUST BE RETURNED BEFORE ORDER IS BINDING.

Fund:

Payee:

Description:

Account

592-537-818.000

Agenda : 09/22/15 Number: .6-13

Current Claims


Water 0/M

Hydro Corp

Cross Connection Control Program Invoice 0036557-IN, Dated 8/31/15


Cont.Serv $2,976.00




Concurrence

Daniel S. Paletko

HYDR.CORP THE SAFE WATER AUTHORITY

formerly Hydro Designs, Inc.

Bill to: City of Dearborn Heights 6045 Fenton Ave. Dearborn Heights, MI 48127

CONTACT: BILL ZIMMER Contact Phone: 313-791-3440

PO NUMBER: 07/15-06/18

JOB COMMENT: MCC 3 YRS. 07/15-06/18

INVOICE COMMENT:

HydroCorp 5700 Crooks Road

Suite 100 Troy, MI 48098

800~690~6651 Toll Free 248-250-5000 Phone

248-786-1789 Fax www.hydrocorpinc.com

INVOICE NUMBER: 0036557-IN INVOICE DATE: 08/31/2015

SALESPERSON: MI MCCMl

CUSTOMER NO: DEAHTS JOB NUMBER: 7719-000

TERMS: NET 30 DAYS

Ship to. CITY OF DEARBORN HEIGHTS 24600 VAN BORN

DEARBORN, MI48125"

CROSS CONNECTION CONTROL PROGRAM

INSPECTION & REPORTING SERVICES AUGUST 2015

ORIGINAL CONTRACT AMOUNT: 107,136.00

TAXABLE AMOUNT: NON-TAXABLE AMOUNT:

0.00 2,976.00

AMOUNT BILLED THIS INVOICE: 2,976.00

$2,976.00

THANK YOU FOR YOUR BUSINESS! ANY QUESTIONS, PLEASE CONTACT ANGIE SULKOWSKI AT 248-250-5007

INVOICE TOTAL:

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: b- 1 4


Voucher Approval

General Fund

J & B Medical Supply

Medical Supplies Various Invoices Dated Aug & Sept 2015

Amount Budget Account Title Amount Before Pay:ment

101-335-730.020 Medical Sup $3,299.20 $40,783.21



Concurrence

Daniel S. Paletko

J&B MEDICAL SUPPLY

. Sc-rn~c; Tt!c 5"A~<··~"n

Bill-to:

5049!i W. Pontiac Trail Wixom, Ml 48393 Tel: 248-896-6210 Fax: 248-960-7985 www.landbmedical.com

Dearborn Heights Fire Dep 1999 N. Beech Daly Dearborn Heights Ml 48127 us

•. .

INVOICE

Invoice Date: 08-28-2015

Term: Net 30 "' _________ " ______ - -~----

Ship Date: 08-28-2015

[ No.2421585

Sales Representative: E3.e~t~<;r,J(lf[rey

Ship Via: FEDEX Customer Order # 16-0003 ·-·-I

Sales order: Customer Number: 1563 ~--------~~------~

r:;~~~i~~s~~- ..... ==-···· __________ _ ~--~- ----- __ ] Line Item Number

1 PAD0057400 7030L

2 MTR11996-0 00081

3 AMBR-00-S-1 0

4 OWMAT0712

5 CMD705-443 1

6 DMH612-001 0-9824

7 PAD0057400 7030G

8 HRT1100H

Packing Slip 2200664PKG

2200664PKG

2200664PKG

2200664PKG

Description GLUTOSE 15GM TUBE GEL LEMON

Physic-Control LIFEPAK 12 EtC02 Filterline SET Adult/Pediatric

(MTRXS04661): 25/Box BLUE SENSOR R ELECTRODES STUD

CONNECTOR 10/PACK OWEN MUMFORD UNISTIK 2

SINGLE-USE CAPILLARY BLOOD SAMPLING DEVICES Lancet, Extra,

21 ga, 3.0mm Penetration Depth, Orange, 100/bx

2200664PKG CONMED CORPORATION VENI-GARD (venigard) TM DRESSING

STABILIZATION UNIVERSAL 2200664PKG ICE KOLD INSTANT ICE COMPRESS,

~fl_i_t_~, .?:' __ )<: __ ~-~~:_,_ 2_4!~~~-~GLUTOSE 15GM TUBE GEL GRAPE

2200664PKG BIOHOOP COLLECTION BAG W/ HOOK, hazardous waste bag, 3.0L, 8" x

13",_.12/package 9 BEA6337129 2200664PKG BEAUMONT CITRUS II GERMICIDAL

27 DEODORIZING CLEANER 22 oz. Spray _Bottle, 12/cs

10 SUN1-7343-7 2200664PKG SUN MED ENDOTRACHEAL TUBES 0 WITH STYLET8,28Fr.,310mm, 10/Box

UOM Quantity Unit Price Total Net Pack .6666666 12.84 8.56 age 67 Each 15 12.39 185.85

Case 382 382.00

Box 2 22.95 45.90

Box 2 60 120.00

Case 2 9.74 19.48

Pack 2 12.84 25.68 age Pack 6 29.89 179.34 age

Case 51 51.00

Box 2 25.1 50.20

Unit Total: 1,068.01 Tax Total: 0.00

Freight Total: 0.00 Invoice Total: 1,068.01

:..J&a~ 50496 W. Pontiac Trail Wixom, Ml 48393

MEDICAL SUPPLY Tel: 248-896-6210 ... ,;;rTilN~ 1><>: Sul<oAnD Fax: 248-960-7985

www.jandbmedical.com

INVOICE

Bill-to: ShiP-h?'_ __ Dearborn Heights Fire Dep Dearborn Heights Fire Dep 1999 N. Beech Daly DHFD Station 1 Dearborn Heights Ml 48127 4500 S. Telegraph us ATTEN: CAPTAIN HERMAN

Dearborn Heights Ml 48125 us

Invoice Date: Sales Representative:

Term: Ship Via:

Ship Date: Sales order: ·-·····----············''";:;;;:,c;:;;:"- -----·-- · Customer Order#

Customer Number:

l:ecial Instructions:

Line Item Number 1 AMBR-00-S-1

0 2 CMD705-443

1

3 COV3109142 7

4 MET10-1510

MICMF-300-L

6 BEC326895

JJC004444

8 MTR11160-0 00009

9 ARK500050

10 BEC367203

MICMF-300-X L

12 WEL05075-0 05

13 BBR4251611-02

Packing Slip 2174022PKG

2174022PKG

2174022PKG

2174022PKG

2174022PKG

2174022PKG

2174622fikt

2174022PKG

2i74622fikt

2174022PKG

. 2i74o22fikt

2174022PKG

Description UOM BLUE SENSOR R ELECTRODES STUD Case

CONNECTOR 10/PACK CONMED CORPORATION VENI-GARD Box

(venigard) TM DRESSING STABILIZATION UNIVERSAL

COVIDIEN CHART PAPERS Recording Each Chart Paper, Compatible to

Physio,_Controi.B05319:03,18r~c;s

METREX VIONEX ANTISEPTIC Case TOWELETTES VioNex Wipe, 50 bx, 10

bx/cs DIAMOND GRIP POWDER-FREE Case LATEX_GL()YE§,Iarge, 100/box

BD ALCOHOL SWABS Alcohol Swabs, Case ..... .... 100/pk,12pklcs BAND-AID FLEXIBLE FABRIC, Adhesive Case

Bandages,1':x _3'_'_, __ 100/B()X,120Qigase Physic-Control LIFEPAK 12115 Reusable Each NIBP Cuff Reusable. XI adult 7 45x44 em ARKRAY ASSURE PLATINUM BLOOD Box

GLUCOSE MONITORING TEST STRIPS, No Coding, CLIA Waived,

50/Box BD VACUTAINER STRETCH Box

LATEX-FREE TOURNIQUETS Stretch Latex Free (LF) Tourniquet in Dispensing

_ Box, 25/bx, 20bx!cs _ DIAMOND GRIP POWDER-FREE Case LATEX __ GL()VES,)(:Iarge,JOOII:Jox __

WELCH ALLYN EAR THERMOMETER Box PROBE COVERS Accessories: Probe

9over~.,5QQO/cs __ B BRAUN INTROCAN SAFETY IV CATHETERS Catheter IV. Straight,

Safety Polyurethane, 24G x .55", 50/bx, 4 bx/cs

Quantity 1

4

9

4

4

2

No.2395782

_!3_e_ut~ c;r, __ .J.e_ffi<lY . FED EX

16-0003

1563

Unit Price 382

60

4.22

38.28

86.88

98.3

17

Total Net 382.00

240.00

37.98

38.28

86.88

52.1 i

131.00

49.32

196.60

')&8 50496 W. Pontiac Trail Wixom, Ml 48393 Tel: 248-896-6210 MEDICAL SUPPLY

., Scn,><c, T><f S~ANO~~(l Fax: 248-960-7985 www.iandbmedical.com

Line 14

15

Item Number Packing Slip BBR4251628- 2174022PKG 02

BBR4251652- 2174022PKG 02

INVOICE

Description B BRAUN INTROCAN SAFETY IV CATHETERS Catheter IV, Straight,

Safety Polyurethane, 22G x 1 ", 50/bx, 4 bx/cs

B BRAUN INTROCAN SAFETY IV CATHETERS Catheter IV, Straight,

Safety Polyurethane, 20G x 1 ", 50/bx, 4

UOM Box

Quantity 1

Unit Total: Tax Total:

Freight Total: Invoice Total:

No. 2395782

Unit Price 144.5

125

Total Net 144.50

125.00

2, __ 12047 0.00 0.00

2,12047

J&B MEDICAL SUPPLY

, , S!:T'TJNC, 1H>: S'iWDAt<O

Bill-to:

50496 W. Pontiac Trail Wixom, Ml 48393 Tel: 248-896-6210 Fax: 248-960-7985 www.jandbmedical.com

Dearborn Heights Fire Dep 1999 N. Beech Daly Dearborn Heights Ml48127 us

Invoice Date: Term:

Ship Date: Sales order:

fSpecial L!rt~tructions:

INVOICE

Ship-to: _ Dearborn Heights F~re Dep DH FD Station 1 4500 S. Telegraph ATTEN: CAPTAIN HERMAN Dearborn Heights Ml48125 us

Sales Representative: Ship Via:

Customer Order# Customer Number:

---------

. t:J~Ulf1E;r,_J~ffrey FED EX 16-0003

'~ .. '' ..... ~--·· 1563

Line Item Number Packing Slip Description UOM Quantity Unit Price Total Net 1 CMD0034920 2188247PKG YANKAUER STANDARD BULB TIP, wl Case 1 93.6 93.60

control vent w 6' plastic tubing p_r_~::?_t!a~hE!'_d, _ ~_i_fl_g_l~~-y_s_~_, __ ~t~_rjl_e_, __ ?_Q(_~_§_~-~---

Unit Total: 93.60 Tax Total: 0.00

Freight Total: 0.00 Invoice Total: 93.60

:J&B MEDJCAL SUPPLY

... Scmi<o n<e HAM>.»!ll•

50496 W. Pontiac Trail Wixom, Ml 48393 Tel: 248-896-6210 Fax: 248-960-7985 www.jandbmedical.com

INVOICE No. 2430996

Bill :to: --~---------------------.-=s~hip---to-:·-------~--------------,

Dearborn Heights Fire Dep 1999 N. Beech Daly Dearborn Heights M148127 us

Invoice Date: 09-02-2015 ------ -Term: Net 30

"''""~~''"""" ~,-,., ~ -~•

Dearborn Heights Fire Dep DHFD Station 1 4500 S. Telegraph ATTEN: CAPTAIN HERMAN Dearborn Heights Ml 48125 us

Sales Representative: Ship Via:

___ .. ___ .... BC}L1t~er,J__effre_y FED EX

. """"'"-·'"''

Ship Date: ---------------------- ______ ,0:_9,,-0 :: c2::::· 2::c_O:~c1.::5 _______ ............. .: Sales order: 207778

Customer Order# -··············-····· Customer Number:

16-0003 1563

Line Item Number Packing Slip Description UOM Quantity Unit Price Total Net 1 PAD0057400 2208937PKG GLUTOSE 15GM TUBE GEL LEMON

7030L Pack 1.333333 12.84 17.12 age 333

Unit Total: Tax Total:

Freight Total: Invoice Total:

17.12 0.00 0.00

CITY OF DEARBORN HEIGHTS 6045 FENTON e DE.fu'<..BOR._'r,J HEIGHTSr MICHIGAN" 48127

TELEPHONE (313) 791~3443 e FAX (313) 791~3441

Ship To: FIRE STATION HEADQUARTERS CITY OF DEARBORN HEIGHTS

1999 N, BEECH DALY

DEARBORN HEIGHTS Ml 48127

VENDOR NO. 16188

v E N D 0

J & 8 MEDICAL SUPPLY 50496 W. PONTIAC TRAIL

R WIXOM

I Description

Ml 48393

[ Quantitv I 1

Unit

UNIT MEDICAL SUPPLIES FOR FIRE DEPT TO BE PAl D MONTHlY

101-335-730.020

DAVE BROGAN DIRECT LNQU~RIES TO

PURCHASE ORDER

NO. 16-0003

Date: 07/02/15

*+*+*+*+*+*+*+*+*+*+

BL&~KET PURCHASE ORDERS


TO BE PAID MONTHLY

TO COVEH THE COST OF:

Unit Cost Total Cost $0.00 $0.00

Total PO Amount L_ __ o.oo I

(L . .JL_P~


DIRECTOR

DBN.HTS.COMP.OFF.


1. ORIGINAL INVOICES TO: COMPTROLI,ER' S OFFICE

6045 FENTON 1 DBN. HTS-r MI 48127 2. EXEMPT FROM STATE/LOCAL AND

FEDEAAL TAXES: 38·-1712300 3. PURCF..ASE ORDER NUMBER MUST APPEAF. ON ALL



5. PARTIJI..L SHIPMENT WILL BE ACCEPTED IF INVOICED SEPARATELY. PAX~ENT ~~DE UPON COMPLETION OF PURCHASE ORDER.


Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: "-1 S


Voucher Approval

Water Fund

Lanzo Trenchless Technologies

2010 Sewer Rehabilitation Change Order# 10, Pay Application# 5, Dated 09/01/15


592-000-154.000 Sewer System $31,393.26



Concurrence

Daniel S. Paletko

irmifiLA ~-~. Phone:586-775-5B19 lil!JI TRENCHLESS TECHNOLOGIES'"'" Fax: 586-775-8924

Delivering lnnovative trenchless technology solutions to rehabilitate t11e world's diverse infrastructure

28137 Groesbeck Hwy. Roseville, Mi 48066

To: City of Dearborn Heights 24600 Van Born Rd. Dearborn Heights, Ml48125

We are Sending You: 0Attached Ounder Separate Cover Via:

Copies Date No.

1 9/1/2015 Lanzo Application for Payment# 5

Items included:

LETTER OF TRANSMITTAL Date: 9/1/2015 LN Job#: 2051 Attn: William Zimmer Ret Dearborn Heights 2010 Sewer Rehabilitation Change Order # 10

e-m~il: h7immAr@c!.rle::::~rhorn-heights.m!.us

Description

Detailed schedule of Lining work performed Summary Invoice

-

§Resubmit for Approval Submit for Distribution Return Corrected Prints

:

! '

i ! !

i !

:

I

I

Remarks: ----------------------------------------------------------------------------------

Copy To: Signed:

George Coleman Project Manager

Fund:

Payee:

Description:

Agenda: 09/22/15 Number: 6 -I' Current Claims


Water Fund

Lemmen Oil Company

Ultra LS Diesel Invoice# 645737, Dated 08/11/15

Account Account Title 592-000-110.005 lnv-Gasoline

Amount $13,637.95




Concurrence

Daniel S. Paletko

LEMMEN OIL 13 E RANDALL ST COOPERSVILLE MI 49404 (616) 837-6531 Fax:(616) 837-7662

Bill To: CITY OF DEARBORN HEIGHTS 6045 FENTON STREET DEARBORN HEIGHTS MI 48127

PO: 15-0093 Release:

Product Description

BOL 416640 62 ULTRA LS DIESEL #2 15 PPM DYED

DYED DIESEL FUEL, NON-TAXABLE USE ONLY, PENALTY FOR TAXABLE USE.

Invoice No: 645737 Invoice Date: 08/11/2015

Warehouse: 802

Ship To: CITY OF DEARBORN HTS VAN BORN 24600 VAN BORN DEARBORN HEIGHTS MI 48127

Account: 12320074 Terms: NET 10

Quantity Shipped

7,001.00

Price Each

1.94800

RECEIVEl'l

AUG 17

Total

Extension

13,637.95

13,637.95

Past due accounts will be charged 1.5% monthly (18% APR). To have invoices emailed send request to [email protected]

CITY OF DEARBORN HEIGHTS 6045 FENTON • DEARBORN HEIGHTS, MICHIG.A _ _._l\f 48127

TELEPHONE (313} 791-3443 o FAX (313) 791-3441

Ship To:

I CITY OF DEARORN HEIGHTS-DPW


VENDOR NO. 21!1!35

v E N D 0

LEMMEN OIL COMPANY 13 RANDALL

R COOPERSVILLE Ml

[Qi@""n"'ti.,.tvlL..L....-'U,..n"i'-t ._JI,o,e.,sc;:ription

49404

1 UNIT DIESEL, #2 FUEL OIL AND NO LEAD FUEL Oil AND NO lEAD PREMIUM GASOUNE

592 -OCJ0-11 0. 005

SEAN MOYLAN DIRECT ~NQUIRIES TO

PURCHASE ORDER

NO. 16-0142

Date: 07/15/15 *+*+*+*+*+*+*+*+*+*+

BL}UJKET PURCHASE ORDERS

JULY 1, 2015 THROUGH JUNE 30 1 2016

TO BE PAID MONTHLY

TO COVER THE COST OF~

Unit Cos,.,t~___._ _ _,T_,o"'ta"'I'-'C"o"s.,t.____o $0.00 $0.00

Total PO Amount 0.00!

DIRECTOR


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

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



5. PARTIAL SH1Pl'1ENT WILL BE }\.CCEPTED IF INVOICED SEPARATEI,Y. PAYMENT t1ADE UPON COMPLETION OF PURCHASE ORDER.


Fund:

Payee:

Description:

Account

101-265-932.000

Agenda: 9/22/15 Number: b-17

Current Claims


General Fund

Liberty Plumbing Supply Company

Water Heater & Supplies Invoice# 360874, Dated 05/13/15


Rep & Maint $1,942.10 $85,203.47

Requested By: DPW


Concurrence

Daniel S. Paletko

INVOICE BPo ::t 16 ,,, I 'II PHONE: (134) 721-3101 FAX#: (734) 721-2782

www.!ibertyp\umbingsupply.com

Sold to

Address_Jt~

PlUM

CITY OF DEARBORN HEIGHTS

6045 FENTON

DEARBORN HGTS, MI 48127

29101 MICHIGAN AVENUE P.O. BOX 390 INKSTER, MICHIGAN 48141-0390

WHOLESALE DISTRIBUTORS

---~

: ''i ' . : : :<:: .

No. U 36087 4

oat&"'J/J3l.;,/;}~;derNo,fj3zytJefj- Req. No7

_ _ :•' Ship Via Ship Date Salesman

.... oUAN. j ~ ---DESCRIPTION OUAN. PRICE

EXTENSION ORDERED SHIPPED PER UNIT

:1 H9~ --·--

Go,[ lJul1 .R PS!ci-er.tlt t:1 L I j fOl.f':tPC lr~ voZ!

oil!). I e1'1;l- U.I\J iGiV s. d-.- 85S /7 /0 --

31 --~-~-- --- -- !ft:t /0 4 I --5 !

- - ··-- --

6 i ' - ---··--·- -····---- - """"-'" ·---~ ----- ---

7 '" --··- ·I--

8 - ---- ------~-·

iJ ""l:fh i3o "'- '"' _=::11 e1 ~ b-r --~--- - ---~ r----s ' 9

'------- e'!Al, u tL --~~------.. -~ -- ·---

"" 10 . --~=b]J=---- --- --~---

_, ......

:_ry}_~ --- -- --

11 --· ---- --~-- ·-----_ -~ .. -- _,,

~-- --12 __J____ r -- --13 f/+iLPf& I I - 1------ -- - ~---------1- I 14 '""' .,. ____ , - '\Y I __

I 15

' ~ "\ ..... I ____ , _____ ---·-· ·-""" - r - -

I 16 --r-·---- ---·-----· -- - ·-----17

-- - --·- ----------- N 18 r: -~ --··· -~·-- --- -

~~ __ ji!J (! v R<> _c !"

·-~ '"' . ~ .. _,_ • :nn :u --

20 --··~-~-- ~- --

21 111~1 fl ?11! ***ALERT***

CONTAINING lEAD NOT FOR USE ON POTABLE WATER SYSlfiiBi\j HT!:' (: AFTER i/4/i4 PURSUANT TO PUBLIC LAW 1 i i -380 .,# " • ~~' }l\I?P OFF.

TOTAL> If "'r!-- ltJ ·---

I I

s &b PIPE I PLASTIC COlts'

I

BOXES DISPOSAL MISG SINKS STEEL PIPE i COPP PIPE COPP.COILS SOIL P1PE

I PUMPS

I

FillED BY CLOSETS HEATERS FUME PIPE LAUNDRY TUB SHOWER

I I I /'{ ts lAVS BATHTUB FUME ELL PVC PIPE RECEIVED BY

I --i!

ACCOUNTS NOT PAID WITHIN 30 DAYS AFTER BECOMING PAST DUE ARE SUBJECT TO A SERVICE CHARGE OF 1.5% PER MONTH UNTIL PAID. THIS IS AN ~UAL RATE OF 18%. 25% SERVICE CHtttRGE FOR RETURNED MERCHANDISE. MERCHANDISE SHIPPED BY THE 25TH OF THE MONTH IS DUE THE 10TH OF THE FOLLOWING MONTH.

CITY OF DEARBORN HEIGHTS 6045 FENTON ""'DEARBORN HEIGHTS, MICHIGAl\f 48127

TELEPHONE (313) 791-3443 • FAX (313) 791-3441

Ship To: I CITY OF DEARORN HEIGHTS-DPW

124600 VAN BORN DEL 7-11:30/NOON-3PM DEARBORN HEIGHTS Ml 48125

v E N

VENDOR NO. 2671

LIBERTY PLUMBING SUPPLY CO. 29101 MICHIGAN AVENUE

D P.O. BOX 390 0 R INKSTER Ml 48141-039

I QuantitvJU!1~--- loescriptj.Q!J. ____________ _ 1 UNIT PLUMBING AND HEATING SUPPLIES

~00

SEAN MOYLAN DIRECT INQUIRIES TO

PURCHASE ORDER

NO. 16-0141

Date: 07!15115

*+*+*+*+*+*+*+*+*+*+


,JULY 1, 2015 THROUGH J.UNE 30, 2016

TO BE PAID MONTHLY

'TO COVER THE COST OF:

________ ..... r ___ I.Jnit cost. ___ j $0.00

Total PO Amount L DIRECTOR

Total C,o,st,___-' $0.00

a.ao 1

NOTE: ANY DEVIATION IN PRICE ON THIS ORDER MUST BE APPROVED BY THE CITY PURCHASiNG DIVISION PRIOR TO DELIVERY


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

3. PURCHltSE ORDER NUMBER MUST APPEAR ON ALL INVOICES, SHIPPERSr AND CORRESPONDENCES.

4. SUBSTITUTIONS NO'l' ACCEP'I'ED WITHOUT PRIOR APPROVAL.

5. PF.RTIAL SHIPMENT WII,l, BE ACCEPTED IF INVOICED SEPARA_T}<JLY. PAYMENT MADE UPON COMPLETION OF PURCHASE ORDER.


Fund:

Payee:

Description:

Agenda: 09/22/15 Number: b-1 'l?

Current Claims


Library Fund

The Library Network

Annual Overdrive download destination Charges For August 2015- July 2016 Invoice# 52766, Dated 8/26/15

Account Account Title Amount Amount Budget Before Payment

738-738-802.000 DuesMember $8,200.00 $34,560.00

Requested By: Library Dept


Concurrence

Daniel S. Paletko

SPECIAL ACQUISITIONS INVOICE

;rhe Library Network Ubtrill"les Working Tnt,t>t!hPr

41365 Vi!lcenli Court, Novi, M I, 48315 14&536"3100 omce 241:>53&3D99

Dearborn Heights Caroline Kennedy Libra 245 90 George Street Dearborn Heights, Ml 48127 USA

oescril>tion

Invoice Number: 52766 Invoice Date:

Due Date:

Aug 26,2015

Sep 25,2015

Net 30 Days

Purchase Order #


OBN.HTS.COMP,OFF.

ANNUAL OVERDRIVE DOWNLOAD DESTINATION CHARGES for August 2015-

July 2016

Participation Maintenance Fee

Future Content Puchases

i TLN Administration and Handling Charge


! Subtotal


Payment/Credit Applied

f TOTAL

Please send a copy of this invoice with your payment to "The Library Network" A late fee of 1.5% will be assessed on all amounts more than 60 days past due.

$

2,000"00

6,000"00 i,

200"00

8,200"00

8,200"00

8,200.00 I

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: (;.-I 'l


Voucher Approval

General Fund

Matt's Auto Service

Parts and repairs for Police Cars Various Invoices, Dated Aug 2015

FOR "''"C''"J"Of

o<:t-n-15


101-300-932.000 Rep&Maint Equip $1,823.33 $184,342.80

Requested By: Police Dept.


Concurrence

Daniel S. Paletko

Name Address

Matt's Auto Se'M:ice 21 002 Van Born

Dearborn Heights, Mi 48125 (313) 724-2379

Fi42674

YEAR/MAKE/MODEL VEHICLE IDENTIFICATION 'ltj'•fi ... '"

Quantity

03 2015

N.HTS.COMP,

!~~~~~;;-~~s~~~ 1~o~A~~s1~ ~~s~A~:~~~~.o~~~ iQRANY OTHER CAUSE BEYOND OUR CONTROL.

LICENSE#

F.

Home#

Work#

MILEAGE i ,;

Unit Price

Subtotal YOU ARE ENTITlED BY lAW TO THE RETURN OF All PARTS REPlACED, EXCEPHHOSEWHICH ARETOO HEAIIY OR lARGE, Sales Tax AND THOSE REQUIRED TO BE SENT SACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITlED TO INSPECTTHE PARTS WHICH CANNOT BE RETURNED TO YOU. Total Invoice Amount

PERSON CONTACTED

SS#ORDL#

BY(lNIT)

90 DAYS PARTS & LABOR

Invoice Invoice Number

Invoice Date:

Extension

Name Address

Matt's Auto Se'lf"ttice 21002 Van Born

Dearborn Heights, Mi 48125 (3i 3) 724-2379

F142674

YEAR/MAKE/MODEL VEHICLE IDENTIFICATION ','•j ·,

LICENSE#

Quantity Description

RECEIV D

SEP 0 3 2015

DSN.HTS.COMP.OFF,

YOU ARE ENTITlED BV lAW TO THE RETURN OF All PARTS REPLACtD, EXCEPT THOS~IIIHICfl ARETOO HEAVY OR lARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN !XCHANGE AGREEMENT. YOU ARE ENTITlED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

Home#

Work#

MILEAGE

Subtotal Sales Tax

Total Invoice Amount PERSON CONTACTED BY {INIT}

SSifOR Dlit 90 DAYS PARTS & LABOR


Invoice Date:

Extension

:~e;;y :~~~~~~~~~ a~::c~l=~~~~~~s~~~~:a~~:~ ::~~:;a"f:,sthaetyp:~~~~:~:~~~~;~g;~~~~~:~~~~o~:;::!'%~~~:.:1fe~i!a~=~1:!~~!~: !-------------,-------· edged on above car, truck or vehlcle lo secu~~ the amount of repairs thereto.

CUSTOMER l /j/~-.. , SIGNATURE X '/ .,,_ / ... ·· ,. __ ,.~ .>--·- \/''

/'·--., ,.:-····;· i '· , . __ -,,:0.(' C-,

-CERT!iF!C.I'fOON- Above repaif~ properly pertonnJ~)(/''-'\,;' \ '-"7: _!·:·<".:::~,..:..):~:~··._ .. ·-.------

SHOULD YOU FAIL TO AUTHORIZE COMPLETION OF REPAIRS OR SERVICES AT THE TIME YOUR APPROVAL IS REQUESTED, A CHARGE MAY BE IMPOSED FOR VEHICLE DISASSEMBLY, RE-ASSEM· SLY OR PARTIALLY COMPLETED WORK.

A DAILY STORAGE CHARGE MAY BE ADDEO FOR VEHICLES NOT PICKED UP AFTER NOTIFfCATrON OF COMPLETION OF REPAIRS COM-

~~~~Y~S~ARE~R~N~OmTIMFIC~A~TI~ONc.

Matt 1s Auto Se'r'l)ice 21002 Van Born

Dearborn Heights, Ml 48125 (3i 3) 724-2379

F142674

Name Address

City

I I

YEAR/MAKE/MODEL VEHICLE IDENTIFICATION

LICENSE#

Quantity

RECEIVE SEP 03 2015

NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS MEcHANIC NAiyjE'A~D CERTIFICATION NUMBER OR ARTICLES LEFT IN CARS IN CASE OF FIRE, THEFT, 1 : .-· , OR ANY OTHER CAUSE BEYOND OUR CONTROL. :! . .__,;--------; -,-·-

YOU AR! ENTlTl!O BY lA\111 TO THE RETURN OF ALL PARTS REPlACED, EXCEPTTHOSE WHICH ARETOO HEJ\11'1 OR lARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENl YOU liRE ENTITlED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

Home#

Work#

MILEAGE

Unit Price

Subtotal Sales Tax

Total Invoice Amount Al!Tl10RIZEO INCREASE

FROM:$ ~----· TO: $

PERSON CONTACTED BY(INIT)

SS#OR DLII 90 DAYS PARTS & LABOR


Invoice Date:

Extension

:~~~:~~:~6e:fna~::n~.::~~r~~~s~~~~:.~~~~~:~!~:~:~:rst~aeryp=~~~tt:~t1i~~e!:;l;:;::s~~~7!~:/n°~~;::!!'%:~~~~~s~l~!~'~!0h~r:~t:!~:: 1------------,-----------j edged 0!1 above car, \rUCk Or VehiGie to secure l~e r~~:r).l,r,;)<t!~~airs there\~>"'~·~"··· ····:·".•.•

CUSTOMER .;/ \ - --SIGNATURE X x,,_.~--:·· --- --~-,_

·CERTtF!CA110N ·Above repairs pr6,~rly pertormed xr:~. \ ; "'('""-:.:> -_ ... ~ .. - ..

SHOULD YOU FAIL TO AUTHORIZE COMPLETION OF REPAIRS OR SERVICES AT THE TIME YOUR APPROVAL IS REQUESTED, A CHARGE MAY BE IMPOSED FOR VEHICLE DISASSEMBLY, RE-ASSEMBl Y OR PARTIAU Y COMPLETED WORK.

A DAIL V STORAGE CHARGE MAY BE ADDED FOR VEHICLES NOT PICKED UP AFTER NOTIFICATION OF COMPLETION OF REPAIRS COM·

~g~~~~v·"s"AFT=ER"NO=TI"'FICA=TI"ONc.

Name Address

City

Matt 1s Auto Se'n)ice 21002 Van Born

Dearborn Heights, Ml 48125 (313) 724-2379

F142674


LICENSE#

Quantity

Home#

Work#

MILEAGE

Unit Price

~~~~i~~~~~~~ ~~O~A~~SI~ ~~S~~:;~~~T~~~ / '< /\ ,! , ~ECHANIC"~AME'A~D CE~TIFIC,'fiON NUMBER

ORANYOTHERCAUSEBEYONOOURCONTROL . ~:~,~ .... ~:.:·-T-+---;;.·""'-·7--- ; i . SubtOtal

I YOU ARE ENTITlEO BY lAliiTO THE RETURN OF All PART~ REPLACED, EXCEPTTHOSE,WHICH ARETOO HEAVY OR lARGE, Sales Tax AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN FJICHANGEAGREEMENT. VOUARE ENTITLEDTO !NSPECHHE PARTS WHICH CANNOTBE RETURNEDTO YOU. Total Invoice Amount

PERSON CONTACTED BY(IN!T}

SS# OR DL!t 90 DAYS PARTS & LABOR

SHOULD YOU FAIL TO AUTHORIZE COMPLETION OF REPAIRS OR SERVICES AT THE TIME YOUR APPROVAL IS REQUESTED, A CHARGE MAY BE IMPOSED FOR VEHICLE DISASSEMBLY, RE-ASSEMBLY OR PARTIALLY COMPLETED WORK


Invoice Date:

Extension

A DAILY STORAGECHARGI:: MAYBE ADDEO FOR VEHICLES NOT PICKED UP AFTER NOTIFICATION OF COMPLETION OF REPAIRS COM-

~~~=Y;;;;S~AFTE""'R»NO;m;TI'FlCATION.

Name Address City

Matt 1s Auto Service 21 002 Van Born


F142674

YEAR/MAKE/MODEL

LICENSE#

NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS MECHANIC NAME AND C;ERTIFICATION' NUMBER OR ART!CLES LEFT IN CARS IN CASE OF FIRE, THEFT, 1 -~\ OR ANY OTHER CAUSE BEYOND OUR CONTROL 2.

YOU ARE ENTITLED BV LAIIITO THE RETURN OF All PARTS REPLACED, EXGEPTTIIOSE WHICH ARETOO HEliVY OR lARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITlED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

Home#

Work#

MILEAGE

Subtotal Sales Tax

Total Invoice Amount PERSON CONTACTED BY ONil)

SS# OR DL#

YOU ARE ENTITLED TO A COPY OF THIS ORDER AT THE TIME OF YOUR SIGNATURE 90 DAYS

PARTS & LABOR


Invoice Dale:

I hereby authorize !he above repair work lo be done along with the nacessary material. and hereby grant you and/or your employees permission to operate the car, iru.:k or vehicle herein described on sirnats, hjgjways or elsewhere lor the p. urposa of lasling and /or inspeclkm. An express mechanic's lien is heroby acknowl- 1------------,,-------------j adgedon above car, truck or vahiole to sacurG jhe a!IJQ.unt ol repairs thern!o SHOULD YOU FAIL TO AUTHORIZE A DAILY STORAGE CHARGE MAYBE CUSTOMER / ) /V "··"-. -··"'"''~,~-~·-···-'"''"'''-"'"·~·--.?-.~ _ / ,.. COMPLETION OF REPAIRS OR SERVICES ADDEO FOR VEHICLES NOT PICKED

SIGNATURE X 'I // ,>..~ ... ><;:···--" ~ -,.:<,~· .. ":;:c--·... L,-- _;.L •· ~0:~T~~~~ec~~~t,:~~~~~~~~EE0 ~~M~~~:6N Ng;~~~!J~~Nco~ l r,. //"-"''r'\. , -~-';..,,;;~~;· FOR VEHICLE DISASSEMBLY, RE-ASSEM· MENCING __

·CERTiF!CATtON- Above repairs properly perfo~:-~ X_'t-.~ ... _ :,: ·_;.~· :' -'"~' -~ .. ~·~· ----·----- BLY OR PARTIALLY COMPLETED WORK. HOURS/OAYSAFTER NOTIRCAliON,

Name Address

City

Matt's Auto SerPice 21002 Van Born


F142674

·~:


COLOR LICENSE#

SEP 03

~~l~~ii~~~~~~~ I~O~A~~~~ ~~S~~~~~J:T~~~ l. , /") ,../~~) ~Ec~ANIC NAM,f AND TIFICAJ"ION NU[I.lBER

OR ANY OTHER CAUSE BEYOND OUR CONTROL. 2 f --~~

YOU ARE ENTITLED BY lAW TO THE RITI!RN Of All'PARTS REPlACED, EXCEPHHOSE WHICH ARETOO HEAVY OR lARGE, ANO THOSE REQUIRED TO BE SENT SACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITlED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

Home#

Work#

MILEAGE

Subtotal Sales Tax

Total Invoice Amount PERSON CONTACTED BY(INIT)

SS#OR DUt

truck orvehide heroin doscribad on streets, highways or elsawhare for the purpose of lasHng and lor iMpaction. An express machanic's lien is hereby acknowlOOged on abov0 ce.r truck or velw;1a to s~cuje the amotJnt of repa1rs t~C::.!!,o ~~ ~ _ ~ "-

~~~~~~~~~X // /Vf/·-~.,_"></~-"- __ .. / __ .ch"'. -" ___ , •• ~--·· -~ .. ;-., __ ,~ --??:~::~~iA:-~" _; ; / '\r/ , , -- ,.k /: "---'! '1\

·Ci:iRTlFICATION ·Above rep~(rs properly pert9hnef<X\----------,·- /v.


SHOULD YOU FAIL TO AUTHORIZE COMPLETION OF REPAIRS OR SERVICES AT THE TIME YOUR APPROVAL IS REQUESTED, A CHARGE MAY BE IMPOSED FOR VEHICLE DISASSEMBLY, RE·ASSEMBL Y OR PARTIALLY COMPLETED WORK


Invoice Dale:

Extension

A DAILY STORAGE CHARGE MAY BE ADDEO FOO VEHICLES NOT PICKED UP AFTER NOT!FICAT!ON Of< COMPLETION OF REPAIRS COM-

~g~~~~Y:;;S;;;A;;FTE=R "No"n"A'-'CA'OT"-Io""N.

Name Address

Matt 1s Auto Se'M:!ice 21002 Van Born

Dearborn Heights, Ml 48125 (31 3} 724-2379

F142674

YEAR/MAKE/MODEL VEHICLE

COLOR LICENSE#

Quantity

RECEI ED SEP 03 015

OBN.HTS.CO P.OFf,

NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS iOR ARTICLES LEFT IN CARS IN CASE OF FIRE, THEFT, OR A'IN OTHER CAUSE BEYOND OUR CONTROL.

1 ... _·~"--2.

)'iiECHANIC'NAME,AND CERTIFICATION NUMBER

YOU ARE ENTITI.ED BY lAIMTO THE RETURN Of All PARTS REPlACED, EXCEPTTHIJSE WHICH ARETOO HEAVY OR LARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITlED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

Home#

Work#

MILEAGE

Unit Price

Subtotal

Sales Tax

Total Invoice Amount PERSON CONTACTED 8Y(INIT)



Invoice Date:

Extension

! hereby authorize the above repair work to be dorlB along w~h the necessary material, and hereby grant you and/or your employ6as permission to opemte the cat, inmk w vehicle heroin descriOOd on streetyhiQhways or elsewhere fort he purpose oltesting and /or inspection. An express m<>chanic's Uan is hereby acknowl- 1--------------,------------j edged on abov<1> car, truck or vehicle to ~e<.:urfthe e::m4.fll ~:epairs thereta~~;;~"·,~--~·· ~:~~2rt6'~~F ~~~~~~ 0~u;~R~6~~ CUSTOMER _l/··-"" ·~ /~ "' ........ ·.(.·.'~ •. : .. ~.·.···•"'2.. AT THE TIME YOUR APPROVAL IS RE· SIGNATURE X / \,, .· ·'"-"'<·· -- --·--· -· QUESTED, A CHARGE MAY BE IMPOSED

/ - /' \ ' ', · •·•• · \ ····---~"-~ FOR VEHICLE DISASSEMBLY. RE·ASSEM· -Cf:';RTifiCA1iON ·Above [~pairs properly performed 'f~ (,- ':,!·+:··''L, ' ' SLY OR PARTIALLY COMPLETED WORK

A OAIL Y STORAGE CHARGE MAY BE ADDEO FOR VEHICLES NOT PICKED UP AFTER NOTIFICATION OF COMPLETION OF REPAIRS COM-

~~~~:o~Y~SCOA"FT'-'E"R N"o"TI"A=CA"'JJON=.

Name Address

City

Matt's Auto Service 21002 Van Born


F142674


COLOR LICENSE#

Quantity

T RE"SPONSIBLE FOR lOSS OR DAMAGE TO CARS i/ \ / ·-~ l, M0)iic'i-IANIC -~r_EAND-~ERn~yAno, NUMBER

OR ARTICLES LEFT IN CARS IN CASE OF FIRE. THEFT, , _:____ ; , , ORANYOTHERCAUSEBEYONDOURCONTROL. 2. if i --, i

YOU ARE ENTITLED BY LAIIITO THE RETURN OF All PARl'S ~EPUACEO, EXCEPHHOSE WHICH ARETOO HEAI/1f OR lARGE, AND THOSE REOUIREO TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCH!INGE AGREEMENT. YOU ARE ENTITLED TO INSPECTTHE PARTS WHICH CANNOT BE RETURNED TO YOU,

Home#

Work#

MILEAGE

Unit Price

Subtotal

Sales Tax

Total Invoice Amount AlfTHORIZEO INCREASE

FROM:$ PERSON CONTACTED BY(IN\T)

TO: $_ SSIIOR DLiF 90 DAYS PARTS & LABOR

lnvoi~e Invoice Number

Invoice Date:

Extension

:~~e~r:~:::z~~7na:;:c0ri=~~~~~s~~~~a~~~~~:~::~a6~~r8~a1Yp=~~:~~~~~~"!';;l;;~~~~~~!~~o~:;::!":'c5h~~~n:~sl~!~ni~0h::::;i:,;l~: 1-------------,-----------j &!gad on above car, truck or vehlcle to sooura the amount ol topairs thereto. .. .... " .~'"'''. ·~~-·~.-.~ .. ".

~~~SNTA~~~~ X ,:;~: ... ·''1//'"\/ /~"':::·~""" ,,_ .. ,_,_ .. :,~~::\ "" <~~~;:Z~ ..... -- ... ,,._

·CER'Hf'!CATION ·Above repairs.-6;operty performe;t:fX:Y··· ' '""+· ... L - ·\ - -~/ -----~----"

SHOULD YOU FAIL TO AUTHORIZE COMPLETION OF REPAIRS OR SERVICES AT THE TIME YOUR APPROVAL IS REQUESTED, A CHARGE MAY BE IMPOSED FOR VEHICLE DISASSEMBLY. RE·ASSEMBL Y OR PARTIALLY COMPLETED WORK

ADA~YSTORAGECHARGEMAYBE ADDEO FOR VEHICLES NOT PICKED UP AFTER NOTIFICATION OF COMPLETION OF REPAIRS COM-

~g~~:;AvV<s>iAFT""'ER"NO>omn<iRceAinoN.

Name

Address

City

Matt 1s Auto Ser'OJice 21002 Van Born


F142674

YEAR/MAKE/MODEL

LICENSE#


NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS ~ _,/1 . ,(~E-CHANIC 1'AME AN_? cERr _ _jFICATIC:_N NUMBER OR ARTICLES LEFT IN CARS IN CASE OF FIRE, THEFT, 1 1 1 ' OR ANY OTHER CAUSE BEYOND OUR CONTROL. 2i' f> / 1 _, /---~-

YOU ARE ENTITlED BY U\W TO THE RETURN OF ~tl PARTS REPlACED, EXCEPT THOSE WHICH ARETOO HEI\111' OR U\RGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTURER OR DISTRIBUTOR BECAUSE OF WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

.WTHORIZED INCREASE FROM:$ TO: $

PERSON CONTACTED BY(INIT)

Home#

Work#

MILEAGE

Unit Price

Subtotal

Sales Tax




Invoice Date:

Extension

~ I hereby aulhorile the above repair work to be,.domfiifi:i'ng;w~h the necesSBI)I material, and hereby grant you andforyour employees permission to operate the car, ~truck or vahicle harein described on street!(high\1\ffiy_sbr elsewhere for the purpose of testing end /or inspoclkm. An express mechanic's lien is hereby acknoWI· f---------------,------------1 ! edged on above car, truck or;vehio:~··i.o:'.s~cur<t> the a:~unt oi~-~?e~![6'}!Jareto. ! CUSTOMER .. >-;;,:;:.:___ ), .. __ . . .. '"-;c.<::_· '·;_-r-•-Y'""-~~-·· S\GNATUAE X e" • ~;"-"" • '""· y.(;,J, i\

·CERTIFICATION· ~tOva-~ai;;~roperly perl:';;e(j'"'X) \' / :/ -~~r· .. J~---\t .. ~·);::::.:=···---SHOULD YOU FAIL TO AUTHORIZE COMPLETION OF REPAIRS OR SERVICES AT THE TIME YOUR APPROVAL IS RE· QUESTEO,A CHARGE MAY BE IMPOSED FOR VEHICLE DISASSEMBLY. RE·ASSEM· BLY OR PARTIALLY COMPLETED WORK.

A DA!L Y STORAGE CHARGE MAY BE ADDEO FOR VEHICLES NOT PICKED UP AFTER NOTIFICATION OF COMPLETION OF REPAIRS COM·

:tt:b~Ys"'AFTE="R"NO"T""IF"'ICA'"'T"'ION.

CITY OF DEARBORN HEIGHTS 6045 FENTON e DEARBORN HEIGHTS'r MICHIGAN 48127

TELEPHONE (313} 791·-3443 ,e. FAX (313) 791-3441

Ship To: POLICE DEPAR'"T=-M:c:E:c:N-cTcc-------------,


t:::::~::I::~:·:~:NUE Ml 48125

v E N D 0

VENDOR NO. 31290

MATT'S AUTO SERVICE 21002 VAN BORN

R DEARBORN HEIGHTS Ml 48125

Unit UNIT

loes«;ri!!!lon ____ ~ PARTS FOR REPAIRS FOR THE POLICE DEPT VEHICLES

i 01-300-932.000

LEE GAVIN DIRECT INQUIRIES TO

PURCHASE ORDER

NO. 16-0092

Date: ii7i09i15

*+*+*+*+*+*+*+*+*+*+ BLANKET PURCHASE ORDERS

JULY 1., 2015 THROUGH JUNE 30, 2016

TO BE PAID MONTHLY


~~- -~-Unjt Cost l_~T_.,o"'ta,_I_,C"'o~s~t~ $0.00 $0.00

Total PO Amount L 0.0~


1. ORIGINA.l, I:NVOICES TO:

COMPTROLLER'S OFFICE 6045 FENTON, DBN. HTS., MI 48127

2. EXEMPT FROM STATE/LOCAL AND FEDEP~L TAXES: 38-1712300


4. SUBSTITUTIONS NOT A.CCEP'I'ED WI'I'HOUT PRIOR APPROVAL.

5. PARTIAL SHIPMENT WILL BE ACCEPTED IF INVOICED SEPJ.,.RATELY. PAYl<l:ENT Y.tADE UPON COMPLETION OF PURCHASE ORDER.


Fund:

Payee:

Description:

Account

592-000-111.002

Agenda: 09/22/15 Number: (;--:A6

Current Claims


Water 0/M

Michigan Meter Technology Group, Inc

Meter Repair & Parts Various Invoices, Dated July &Aug 2015


lnv-piping/trans $6,829.60




Concurrence

Daniel S. Paletko

MICHIGAN METER TEcHNoLoGY GRP., INc Sales 1 nvoice 95130 799 E WHITCOMB AVE Madison Heights, Ml 48071 Invoice Date: 07/31/2015

Due Date: 08/30/2015

248-585-3700 Printed Date: 07/31/2015

Fax: 248-585-3730 Page:

Bill To: Ship To:

CITY OF DEARBORN HEIGHTS CITY OF DEARBORN HEIGHTS WATER 6045 FENTON 24600 VANBORN ROAD

COMPTROLLER'S OFFICE DEARBORN HEIGHTS, Ml 48125 DEARBORN HGTS., Ml 48127 U.S.A. U.S.A.

ustomer 10 1 Pure ase Or er 1 erms 1 snip Vta t- .0. C tent Re 1 Shl rom ource

DEARB I I NET 30 DAYS I BW I ORIGIN I RICH I MM I so 14422

Order Qty Shipped Qty U.O.M. Item Number Item Status Unit Price Tax Extended Price

,---- - 12 .B•ci<_Order {i ~Xcnptlon - ED2D11RDF3~ Sale --~ -240 ooooo ~- N ···~~ ~2 880.00 f-- ~ ~-~ ~- ---~- -- -~-- - ---~ --- ---- ~-~·-~-~--- --··~--~---~

0 3/4" SL T-10 Enhanced Ecoder)R9001 C/F 1 ____ 4 ____ 4 EA-- -ED2.A.i1R5Ft _____ Sale -~- ~- 198:000oo -~--N ------792110

-~~---- ··----- ····-····· --~--~-----~--- -· ----~---- ---~

0 5/8" ECODER R900i C/F METER INSIDE

REMIT TO Non Taxable Subtotal 3,672.00 799 E WHITCOMB AVE MADISON HEIGHTS Ml 48071

Effective Immediately ... ALL credit card sales will be charged a 3. 5% processing fee

Taxable Subtotal Order Discount

Shipping/Handling Tax

Order Total

0.00 0.00 0.00

0.00

3,672.00

MICHIGAN METER TECHNOLOGY GRP., INC 799 E WHITCOMB AVE

Bill To:

Madison Heights, Ml 48071

248-585-3700

Fax: 248-585-3730


6045 FENTON

COMPTROLLER'S OFFICE

DEARBORN HGTS., Ml 48127 U.S.A.

customer urc ase Or er erms

DEARS I I NET 30 DAYS

REMIT TO: 799 E WHITCOMB AVE MADISON HEIGHTS Ml 48071

3/4" SL T-10 35832466

Ship To:

lp ta

IRS I ORIGIN

Item Status

Effective Immediately ... ALL credit card sales will be charged a 3.5% processing fee

Sales Invoice 95185 Invoice Date: 08/06/2015

Due Date: 09/05/2015

Printed Date: 08/06/2015

Page

CITY OF DEARBORN HEIGHTS WATER 24600 VAN BORN ROAD

DEARBORN HEIGHTS, Ml 48125 U.S.A.

tent 1 rom ource

I RICH IMM 1so 14116 Unit Price Tax Extended Price

Non Taxable Subtotal 30.00

Taxable Subtotal 0.00 Order Discount 0.00

Shipping/Handling 0.00

Tax 0.00

Order Total 30.00

MICHIGAN METER TEcHNoLoGY GRP., INc Sales Invoice 95361 799 E WHITCOMB AVE Madison Heights, Ml 48071 Invoice Date: 08/28/2015

Due Date 09/27/2015

248-585-3700 Printed Date· 08/28/2015

Fax: 248-585-3730 Page: 1

Bill To: Ship To:

CITY OF DEARBORN HEIGHTS CITY OF DEARBORN HEIGHTS WATER 6045 FENTON 24600 VANBORN ROAD

COMPTROLLER'S OFFICE DEARBORN HEIGHTS, Ml 48125 DEARBORN HGTS., Ml 48127 U.S.A. U.S.A.

Customer !D Purchase rder Terms l Ship Via ·.u.s. 1 Clienl H.ep !:>!lip rrom \ ~ource

DEARS I I NET 30 DAYS I TRUCK I ORIGIN I DESK I MM I so 14588

Order Oty Shipped Qty U.O.M. Item Number Item Status Unit Price Tax Extended Price 1---- --~+-_,B,ac"'k Qrder Qtt J2~.Q!:i~--- -.. -~ _ ---· .. -f-------~-------~--::---

20 20 EA 13341-200 Sale 99.00000 N 1,980.00 ---· ----------··--- ------ ----- ---------- -------·--·-- ------ ---- ---------1---·---------

0 R900 V4 WALL MIU ------- -·······---- :·c- -=---- ------ ·--·---------·--------------. -------!------·---- '~

-=~=::==t~=~= 2H~~RECT MO~~f;~---= -- Sale ==:~9 3~000 =- ~-1~---=-::~~~~ =~===±=::=__--~I ~~'r'ER3f.r~~~;;;~8l'H:Ecosi~=R9ooi - ~_F:-:~~:~:o;~o=----=== =t---_==-

7

~~ 1 1 EA ED2D11 RDF3 Sale 240.00000 N 240.00

--------- -------- - -------····--------------·----- ---·-----···---- ·----·····- ------ ----- -----0 3/4" SL T-10 Enhanced Ecoder)R900i C/F

REMIT TO 799 E WHITCOMB AVE MADISON HEIGHTS Ml 48071

Effective Immediately ... ALL credit card sales will be charged a 3.5% processing fee

Non Taxable Subtotal 3,127.60 Taxable Subtotal 0.00

Order Discount 0.00 Shipping/Handling 0.00

Tax 0.00

Order Total 3,127.60

CITY OF DEARBORN HEIGHTS 6045 FENTON e DEARBORN HEIGHTS, MICHIGAN 48127

TELEPHONE (313) 791-3443 ®!FAX (313) 791-3441



VENDOR NO. 16025

v E N D

MICHIGAN METER TECHNOLOGY GROUP INC 799 EAST WHITCOMB

0 R MADISON HEIGHTS Ml 48071

I Quantil;\I__L u,.!JnwitL__J_!,I D..,e,.,SCJJ.IiPI.!II]I,i01[1'lL_~~

PURCHASE ORDER

NO. 16-0073

Date: 07109115

*+*+*+*+*+*+*+*+*+*+

BLANKET PURCHASE CEDERS

,TULY 1, 2015 ?BROUGH JUNE 30, 2016

TO BE Pi\ID MONTHLY


~~~-~~- --~ __ U_nit Cost -~ 1 UNIT REPAIR CLAMPS, MISC PARTS AND SUPPLIES $0.00

Total Cost $0.00

592-000-11 1 002

Total PO Amount I L---~

a.oa 1

TO

NOTE: ANY DEVIATION IN PRICE ON THIS ORDER MUST BE APPROVED BY THE CITY PURCHASING DiVISION PRIOR TO DELIVERY

1. ORIGINAL INVOICES TO: COMPTROI,J~ER' S OFFICE

604.5 FENTON, DBN. HTS., MI 48127 2. EXEHP'I' FROH STATE/LOCAL Al"'JD

FEDERAL TAXES: 38-1712300 3. PURCHASE ORDER N0~BER MUST APPEAR ON ALL



5. PARTIAL SHIPMEN'I' WILL BE ACCEP'l'ED IF INVOICED SEPJ\RATELY. PAYM:ENT MADE UPON Cot-'LPLETION OF PURCHJl._SE ORDER.


Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: b - 'd- \

Current Clai11.s


Water 0/M.

Munn Tractor & Lawn, Inc

Part Supplies Various Invoices Dated August 2014


592-000-110.000 lnv-Auto Parts $4,028.84



Concurrence

' Daniel S. Paletko

SOLD TO

MUNN TRACTOR & LAWN, INC. 3700 LAPEER ROAD

AUBURN HILLS, MICHIGAN 48326-173:2 PH 248-373-5000 FAX 248-373-4445

*"ONLINE PARTS CATALOG now available at www.munntractorsales.com ***

SHIP TO DEAR15 CITY OF DEARBORN HEIGHTS

COMPTROLLER'S OFFICE 6045 FENTON STREET

CITY OF' DEARBORN HEIGHTS

24600 VAN BORN RD

DEARBORN HEIGHTS, MI 48125 DEARBORN HTS, MI 48127-3271

Tax D

E E E E

PARTS 1 1 1 1

P80084 PO #

COUNTER 2 002 81900328 2 002 81902463 2 003 788166 1 003 348284

WSHR RING WHEEL STOP,

8/06/15

S-2 S~2

ASSY, BR-2 HEIGH 811

**. TO'rA:L.PAR'rS

Price

2.81 5c56

12.76 21.47

COUNTER

IV80419

Amount

5. 11. 25.52 21.47 63.73

WAHHANTJES ON THIS Pi\RT(S) ARE THI<.: MANUFACTURER'S. MOI\'N THACfOR SALES, INC. HEREBY EXPRESSLY DISCLAIMS ALL WARRANfJES EITHER EXPRESS OR IMPLIED jlN(:LUlJl'·"·'·~l.lMPUED WARRANTY OF MEHCHANTAI3ILITY OH FD"NESS FOR A PARTICULAR PUlli'OSE A."JD MU~"NTRACTOR SAJ.ES, INC. NEffHER ASSUMES NOR AUTHORIZES Ai\'Y

TO ASSUME FOH ff ANY LIABII:l'Y IN CONNECfJON WffH THE SAJJ<:S OF TilE PART(S). T!-IIS DISCLAIMER I3YTHE SELLER MUNN TRACTOR SAlES, INC. IN NO WAY TERMS OI·"J1IE MA.l\lUFACTUREKS WAiliU\NTY. THE UNDERSIGNED HRHEBY CI<:l'<.TlFH':S THAT ALL ffEMS. EXCI<:PT AS 11\TIICATED HEREON, AHE PURCHASf<.:D FOR

rcONNiccrJONWITH THE PRODUCflON OF AGRICULTUI0\L PH.ODUCTS, INDUSTRIAL PROCESSING OR RESJ\LB AS A BUSINESS ENTERPRISE A.l'>JD AGREES TO REIMBURSE THE !"::~-'"'·""'·"'~·TAX IF USED OH CONSUMER OTHERWISE. !U,EGAL USE OF THIS CE:HT'IFICATE SUI3JECTS PERSONS TO THE PENALIT!ES OF'IT:!E SALES TAX ACT. #

ARE NOW A VENTRAC'""HUSTLE~ STIHI:, HUSOVARNA, AND NEW HOLLAND DEALER. ALSO HAVE RENTALS vN ABOV• EQUir ... CALL TODAY FORA DEMO*'

** **

PAY THIS AMOUNT

CHARGE ON

SUBTOTAL DISCOUNT

• OF 50 CEl\;TS FOR BALANCES UNDER $25.00) \VHICH IS

63.73 3.19

0.54

SOLD TO

MUNN TRACTOR & lAWN, INC. 3700 LAPEER ROAD

AUBURN HILLS, MICHIGAN 48326·1732 PH 248-373-5000 FAX 248·373·4445

***ONLINE PARTS CATALOG now available at www.munntractorsales.com *''

SH!P TO DEAR15 CITY OF DEARBORN HEIGHTS



24600 VAN BORN RD

DEARBORN HEIGHTS, MI 48125 DEARBORN HTS, MI 48127-3271

sh.s/15 IV80517

Amount

WARRANTIES ON THIS PART(S) ARE THE MANUFACTURER'S, MUNN TRACTOR SALES, INC. HEREBY EXPRESSLY DISCLAIMS ALL WARRAI\'TIES EITHER EXPRESS OR IMPUED ANY IMPLIED WARRANTY OF MERCHANT'ABILfrY OR FITNESS FORA PA.'ITICUI.AR PURPOSE AND MUNN TRACTOR SALES, INC. NEITHER ASSUMES NOR AtrtHORlZES ANY

ASSUME FOR IT ANY LIABILTY IN CONNECl10N WTfH THI<~ SALES OF 11m PART(S). THIS DISCLAIMER BY THE SELLER MUNN TRACTOR SALES. INC. m NO WAY OFTHI~ MANUFACTURER'S WAHRANIY. THE UNDERSIGNED HEREBY CEm1FIES THAT ALL rrEMS, EXCEPT AS INDICATED IIEREON, ARE PURCHASED F•< )R lJSEjlN

THE PRODUCTION OF AGRICULTUHAL PRODUCTS, INDUSTRIAL PROCESSING OR RESALE AS A BUSINESS ENTERPRISE M'D AGREES TO REIMBURSE TilE ~rr1~mM~if~i£;.l:c~ltPENALrriES OF THE SALES TAX ACr. #

Charge Sale

FOR.

** SUBTOTAL ** DISCOUNT

ACCOUNTS IS A FIXED AMOUNT OF 1 l/2% PER MONfH (OR A MINIMUM CHARGE OF 50 CENfS FOR BALANCES Ul\'DER $25.00) WHJCH IS 18% ANNUAL PERCENl'AGE RATE.

250.38 12.12

SOLD TO


AUBURN HILLS, MICHIGAN 48326-1732 PH 24<1-373-5000 FAX 248-373-4445

*"ONLINE PARTS CATALOG now available at www.munntractorsales.com ***

SHIP TO DEAR15 CITY OF DEARBORN HEIGHTS

COMPTROLLER'S OFFICE 6045 FENTON STREET DEARBORN HTS, MI 48127-3271


24600 VAN BORN RD

DEARBORN HEIGHTS, MI 48125

Tax D Qty Description -------------------------------* Price

PARTS COUNTER< <·•··••·.·••.··\ <.> \ <<< 1 2 002 47675769

UPS CHARGES ····.•··•················ 0 UPS CHARGES OR

NOTE LINE CARL 313-791-6010 CALL FIRST WHEN IN, MAY

IV80575

Amount

WARHANTIES ON THJS PART(S) ARE THE MANUFACfUREFfS. MUNN TRAGfOR SALES, INC. HEREBY EXPRESSLY DISCLAIMS ALL WARRA."'TIES ED'HEH EXPRESS OR IMPLIED

!~~~~~AN~l'Y~!M;PLIED WARRANTY OF MERCHANTABTI.ITY OR FffNESS FORA PARTICULAR PURPOSE AND MUNNTHACTOR SALES, JNC. NEITHER ASSUMES NOR AUTHORIZES ANY

ASSUME FOR rr ANY LIABILTY IN CONNECTION WITH THE SALES OF THE PART(S). THIS DISCLAIMER BY THE SEILER MUNN TRACTOR SALE-S, INC. IN NO WAY • TERMS OF THE MANUFACTUREKS WARRAN1Y. THE UNDERSIGNED HEREBY CERTIFIES THAT ALL ITEMS, EXCEPT AS lh'DICATED HEREON, ARE FURCHASED FOFt USEI!N WITH 111E PRODUCTION OF AGRIClJLTURAL PRODUCTS, INDUSTRIAL PROCESSING OR RESALE AS A BUSINESS ENTERPRISE A.l\!D AGREES TO REIMBURSE THE

SALES TAX lF USED OR CONSUMER OTHERWlSE. ILLEGAL USE OF THIS CER11F1CKfE SUBJECTS PERSONS TO THE PENALITIES OF THE SALES TAX ACT. II WE ARE NOW A VENTRAC"-HUSTLER. STIHI, HUSOVARNA, AND NEW HOLLAND DEALER. WE ALSO HAVE RENTALS vN ABOVE EQUir. **CALL TODAY FORA IIEMO**

GOODS LISTED ABOVE REMAlN THiEErnOPEORTroFl


ACCOUNTS IS A FIXED AMOUNT OF 1 l/2% PER MONTH (OR A MINJMliT\1 CHARGE OF 50 CENTS FOR BALANCES UNDER $25.00) WHICH IS J 8% 1\NNUAL PERCENTAGE HATE.

1'73.34 8.03

5.31


AUBURN HILLS, MICHIGAN 48326-1732 PH 248-373-5000 FAX 248-373-4445

***ONLINE PARTS CATALOG now available at www.munntractorsales.com ***

SOLD TO SHIP TO DEAR15 CITY OF DEARBORN HEIGHTS


CITY OF DEARBORN HEIGHTS R034791 24600 VAN BORN RD

E E

E

E

E

DEARBORN HTS, MI 48127-3271 DEARBORN HEIGHTS, MI 48125

l?ARTS 1 1 1 1 1 1 1 1 1 1 1 1

B95SFB 07 SNl3106.4247 P80071 1?0

COUNTER 4 002 23.65.35 2 002 86900100 2 002 83417133 1 002 87304344 8 002 8.73 05.7:1..3 8 002 87308018 2 002 873 02761 2 002 87302760 1 002 81804978 5 002 81800480 1 oo.2. 8 :La 03 34 5

24 002 55G86639562

0-RING o~RING 0-RING HOti.SlNG BR!;J{E .. DISC BRAKE DISC 0.-RING O;!RING SET SCREW SEAL SHAFT MASTERTRAN

** SERVICE.BABOR 0 ].4. 50 DC!te 8/20/l,S Ewp:).oY<OE! J?8p048

Mlsc.•··.SUPPLIES 0 ...... MISCELLANEOUS SHOP SUPPLIES

TRUCKING 0 SERVICE TRUCKING AD

NOTE LINE

S-2

SHOl? TOTAL .. I?ARTS

8.53 445;50

86.08 34)65 24.48 1.9 /sCi 5.50 8\75

58.03 2:75

COUNTER

.87..50

WE . PICKED .'I'lU.S .. m{I:'I' .. Ul? .. WI'I'H ... NO. BR!;KES l'IND .. cuSTOMER. SAID. THE FLUID• ·•KEEP GOING •DOWN)•···•·WE FO!JND•.•NONE··· EXTERNAL>·• RE!'lOYED DRIVE .SHAFT . PIFF LOCK I.'EDAL. AND. B.RAKE .. LINES .. REMOYED·•REAR··• END ASSEMBLY•·••FROM> THE·••·TRACTORi >DISASSEMBtiED '1'0 ~gps~~~s~J<ii~~~s~~~t~gl\[~LL~~ll)~~~pFE@~ij~~~~~~~~~~~~~~Es< DROVE .AROUND TO .. CHECK FOR. LEAKS .. IJ)J'I'.ERNAL. l'\ND .E-XTERNAL, NONE WAS FOUND/ BRAKES WORKING AS THEY SHOULD,DELIVERlEb BACK TO .. THE .. CUSTQMER., ... 'I'Hl'\NK yOU .FOR.. Y.OPR .. :BUS:J:NESS, Cl'IR.IS

WAiffiANflES ON THIS PA.RT(S) ARE THE MANUFACTURER'S. MUNNTRACTOR SALES, INC. HEREBY EXPRF..SSLY DISClAIMS AIL

rf,~~[~~E~IT~HE~,R~iE~'XP~RESS OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHfuVfABILITY OR FTINESS FOR A PARTICULAR MUNN TRACTOR SALES, INC. NEITHER ASSUMES NOR AUTHORIZES fu'\IY OTHER PERSON TO ASSU:NIE FOR rr ANY LIABJIXlY

SALE OF THE PARTS{$). THIS DISCLJ\JMJ~R BY THE SELLER MUN"N THACTOR SALES, INC. IN NO WAY AFFECTS • TERMS OF TI-lE MANUFACTURER'S WARRANTY.

WE ARE NOW A VENTRA C.._ HUSTLER. STill!, HUSOVARNA, AND NEW HOLLAND DEALER. WE ALSO HAVE RENTALS uN ABOVE EQUif'. "CALL TODAY FOR A DEMO* •

X Charge Sale

PROPEKIT Oi'MliNN'TRACTOR SALES, JNC. UNTIL PAID FOR. OUR


ACCOUNTS IS A FIX:tm AMOUNT OF l 1/2% PER MONTH (OR A MINIMUM CHARGE OF 50 CENrS FOH BALANCES UNDER $25.00) WHICH IS 18% ANNUAL PKRCENfAGE RATE.

Amount

3649.79 85.06

3564.73

CITY OF DEARBORN HEIGHTS 6045 FENTON e DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 e F:AX (313} 791-3441

Ship To: I CITY OF DEARORN HEIGHTS-DPW

I.,AA.nn \I.td\1 RtlOI\.1

1! oE'L'7 -11 :·3a/N'ooN-3PM . DEARBORN HEIGHTS Ml 48125

v E N D 0

VENDOR NO. 8998

MUNN TRACTOR SALES, INC. 3700 LAPEER ROAD

R AUBURN HILLS Ml 48326-173

PURCHASE ORDER

NO. 16-0072

Date: 07/09/15

*+*+*+*+*+*+*+*+*+*+

BLANKET· PURCHASE ORDERS

,TULY 1, 2015 THROUGH JUNE 30, 2016

TO BE PAID MONTHLY


Quantity Unit I Description ~~~~~~~--~~~~~1 _ _cU"-11!!1!!.·t (;_Q,_,s.._~ _ __L____,T,_.,o!.1t.al Cost 1 UNIT TRACTOR PARTS AND SUPPLIES $0.00 $0.00

592-000-110.000

Total PO Amount [ o.oo 1

SEAN MOYLAN DIRECT INQUIRIES TO DIRECTOR


1. ORIGINAl, HNOICES TO: COMPTROLLER'S OFFICE 6045 FENTON, DEN. HTS., MI 48127

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



5. PARTIAL SHIPMENT WILL BE ACCEPTED IF INVOICED SEPARATELY. PAYMENT MADE UPON COMPLETION OF PURCHASE ORDER.

6. ACKNOWLEDGMENT COPY HUST BE RETURNED BEFORE ORDER IS BINDING.

Fund:

Payee:

Description:

Account

592-540-818. 030

Agenda: 09/22/15 Number: 6- ~ ~

Current Claims


Water 0/M

Nagel Construction, Inc.

Sewer Cleaning From 8/31/15-9/11/15 Invoice# 15100, Dated 9/9/15


Cont. Services $23,280.88




Concurrence

Daniel S. Paletko

NAGEL CONSTRUCTION INC PO BOX 10

Bill To

MI 49335~00 10 616~877 ~4000

DEARBORN DEPT OF PUBUC WORKS 2460 VAN BORN ROAD DEARBORN lllliGHTS, Ml 48125

ATTN: WILLIAM ZIMMER

Quantity

VER 13,835 8" SE\ 15,002 10" SE 3,345 12" SE 1,997 15"SE

1\VER WER

:WER 1\VER 679 18" SE

2,802 21" SE 1,437 24" SE

0 27" SE 2,036 30" SE

0 CATC 0 TELEV

WER ·WER ''WER '\VER II BASINS IS ION

OMS/31-9111115 SEWER CLEANING FR

F P.O. No.

--Description

';) T)t-(0·-t?.Jfi·O JY) 51' ~ (I

).11t¥~

Invoice Date :----- Invoice#

9/912015 15100

Terms Project

Net 30

Rate Amount

0.50 6,917.50 0.49 7,350,98 0.49 I ,639,05 0.55 1,098.35 0.70 475.30 0.70 !,961.40 0.90 1,293.30 LOO 0.00 L25 2,545.00

29,00 0.00 0.49 0,00

Total $23,280,88

Office: (616) 365.0501 FAX: (616) 365.0508 Cell: (616) 291.3846

(616) 291 .3845

No.

1937 Sterling Ave., NW • Grand Rapids, Ml49504

Equipment/Supplies Comments:

~--"0="/:;;;=~"---''//'-'-. ·--+-~-.~2&~ Y/l/7 f---g,_c..,·~-=-2;_.;_-L-..k~ /~. ~/J7;G Above work described accurately

Personnel on Job and completed satisfac~ly.

Customer Rep.: X

Operator: X

Office: (616) 365.0501 FAX: (616) 365.0508 Cell: (616) 291.3846

(616) 291.3845

Customer Information:

1937 Sterling Ave., NW • Grand Rapids, Ml 49504

:: :

Report N~ 68305

Date(s) zyfl" ~ 2,41)Type of Work ~:0-T 4W./ Page :2:: of -::;;

/J ~ ~ ~ ''._ 7/~ '?/.d.'~ 76&1- 77c:'~ 773~ ~~~~~~~~--~--~~-+

~ IS:" 1 4 ." - ? , .· · tfe,~tf; 7dP/~J6-:6·-:t:fj-y- Z55:r--f'tf:z- {LJ7:1- i!J~:e- ··· ~-,{; 9 1 ~ - 7~Pt?/-/fi!7.tJ-

7.?7/- yt-a:~ :/_?J:F;_-7'.2?7- fZI:.P- v~- 1/221..,..~97t;('/s2 ·-~f/ :?c~ ~ ~. 0. ~.~ /c;zy- ?ttt~ ?~ .. 7il"?- vz. ·· -?7:a;#~'7 7k};;Aj .P" {~ ifzz; .$ j ·fl// ~? -79~-?:? .. r-.Y.z:Y>-~--7Ls3·· /jZ~'T-.raz- X%ff ...... c;:;~; :?t":J-/;JP-'vf.(;·-p~?-1i?!3.0 -z27':J·-~.s-z- ,7'2,1 t? . - '7'~1·--;!~9- .Y-~:r· ~ t; tt.r;;;J,:- /c::>;:; ·-/J . • ".. S::?/ t; /~/,p4??-/3r- /3:!?-.e.:: -/.::x:; ·-.::;:":6? -/W-

~_.:.. ~- ,- 27'fZ1~ gj- j/AY~/~·5?~·?.?7...-~ft",;A:d ~ tf:S= tf7:!i- A>- 7 ~' ~·:!f;·Y'? ~ . .. ~ · 4' {A!'~

· / f· · r 7

No. EquipmenUSupplies Comments:

~-----+------------·---------r------------------------~

Customer Rep.:

Operator: X

Office: FAX: Cell:

(616) 365.0501 (616) 365.0508 (616) 291.3846 (616) 291.3845

Customer Information:

No.

1937 Sterling Ave., NW • Grand Rapids, Ml49504

EquipmentiSupplies Comments:

Report N~ 88306

Date(s) tf/1/- 6/1? 2::Y.S-Type of Work: :S;v,r */!Z Page :? of 3

\

f-----+---------· --.------'-\---/-----1----------,.--t-.:'~'IJ-r;--j/L.__ ___ ---j

1-----J--::----.--H'\4-Ir'lc_-1-/------l Above work describe]\" t:e/ Pers~n~cii:!J'Joy and completed satisfa~ I.

\~ I Customer Rep.: X /

." ! Operator: X

-----------------------~--------------~

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: b-}.. 3


Voucher Approval

Library Fund

New Image Building Services, Inc.

Cleaning Services Invoice# 104468, Dated 9/1/15


738-738-818.000 Cont.Serv $2,348.83 $66,470.12

Requested By: Library

Comptroller Au onzed Off1c1al

Concurrence

Daniel S. Paletko

NEW IMAGE Building Services

1405 COMBERMERE DRIVE TROY, MI 48083

(248) 817-4907. (586) 465-0818 www. thetruthaboutcleaning.com

CUSTOMER

Accounts Payable City Of Dearborn Heights

The Caroline Kennedy Library 24590 George Street Dearborn Heights, Ml 48127

September Cleaning Services - Caroline Kennedy Library Cleaning Services- John F. Kennedy

RECEIVED

09

PLEASE PAY FROM THIS INVOICE

UPON RECEIPT

NO STATEMENT SENT UNLESS REQUESTED

ATTENTION:

Accounts Payable City Of Dearborn Heights I The Caroline Kennedy Library . 24590 George Street J Dearborn Heights, Ml 48127 ..

CUSTOMER NO.

1.00 1.00

PAGE 1

New Image Building Services, Inc. !405 COMBERMERE DRIVE TROY, MI 48083

SERVICE LOCATION

Caroline Kennedy Library/Parent Crew

24590 George Street Dearborn Heights, MI 48127

1,569.07 779.76

1,569.07 779.76

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: {;-;J. ~

Current Claims


Water 0/M

Peltz Sodding , Inc

Sod and Mise Supplies Invoice# 169375, Dated 9/1/15

Account Title Amount Budget

Amount Before Payment

592-537-791.000 Water/Mtr Supplies $3,020.00



Concurrence

Daniel S. Paletko

Peltz Sodding Inc 34111 Schoolcraft Livonia, Ml 48150 Ph# 734-422-11 07 Fx# 734-425-7106 E-mai!: info@pe!tzsodding.com

Bill To: City of Dearborn Heights 6045 Fenton Dearborn Hts., MI 48127

Date Ref#

7/29/2015 170386 Sod pallets with deposit



Description

YTD PALLETS

IN s~ OUT loY

RECEIVED

SEP 0 8 2015 . ....... .. .... .. ... .......

" ,-~~

wwnol I I "'•li.PVIVH",\.<Tr·,

Invoice# 169375

Date 9/1/2015

Customer Ph #

313/791-3443

Quantity Rate Amount

425 2.30 977.50 5 20.00 100.00

375 2.30 862.50 4 20.00 80.00

400 2.30 920.00 4 20.00 80.00

WOULD YOU LIKE TO RECEIVE YOUR INVOICE VIA E-MAIL? LET US KNOW!

There will be an additonal 2% handling fee for credit/debit charges. Total Due $3,020.001

CITY OF DEARBORN HEIGHTS 6045 FENTON e DEARBORN HEIGHTS, MICHIGAN 4812 7 'rE'LEPHONE (313} 791-3443 e Fl\X (313} 791-3441


DEL 7-1 i :30/NOON-3PM DEARBORN HEIGHTS Ml 48125

VENDOR NO. 39422

v E N D 0

PELTZ SODDING, INC. 34111 SCHOOLCRAFT

R LIVONIA Mi

LJ!mt_~rlptio!l __ _

48150

I Quantitv

1 UNIT MISC SUPPLIES AND SOD

592-537-791.000

SEAN MOYLAN D~RECT INQUIRIES TO

PURCHASE ORDER

NO. 16-0070

Date: 07/09/15

*+*+*+*+*+*+*+*+*+*+

BL.ANKET PURCHASE O'.RDERS


TO BE PAID MON'I'HLY


Unit Cost I.~T-"o.,l;sa"-1 C""'o.,_st.___j $0.00 $0.00

Total PO Amount L_ __ o_._oo_ji



2. EXEMPT FROM STA'rE/LOCAL Al'JD FEDERAL TAXES' 38 1712300


4. SUBS'l'ITUTIONS J\TO'r ACCEPTED WITHOUT PRIOR

APPR.OVJU. 5. PARTIAij SHIPHEN'I' WILL BE ACCEPTED IF

Il\fVOICED SEPARr"\TEI,Y. PAYMENT MADE UPON COMPLETION OF PURCf:IP..SE ORDER.


Fund:

Payee:

Description:

Account

Agenda: 09/22/15

Current Claims


General Fund

Pressure Vessel Testing

Number: b -;l. 5"

Annual Sevice Contract on Compressor Invoice #5658, Dated 8/29/15


101-335-932.000 Rep/Maint $1,750.00 $114,493.57



Concurrence

· Daniel S. Paletko

·---·-·--·--···---~

f'~.!ESSURE VESSEL TESTING :3!4140 GRATIOT AVE

•CUNTON TWII' Ml 4!1035

.:>!16-191-3111 !FAX 5!15-1!11-!15611

h:t·'"t.U!"\.U@~:riE'5Si!kWSvesseltestin.com

,,, ''"""''"'-----------'

·~ T PVT WE HANDLE THE PRESSURE"

DOT/FFA APPROVED

8/29/2015

f""·--------------------,1 L !lii!i T<> .------------"-'"'''"''

ShipTo .' l CiTY 01' I:IIEAR!liORl'l HEIGHTS l 4£199 N !lEECH !:!AI. 'If

[ ~IEAR!llORN limil, Ml 41ll127

i :IU-'1!11-!IIll!lO

!

DEARBORN HEIGHTS !'IRE OIEPT

4500 SOUTH TE!..EGRAII'!-1 DEARBORN HEIGHTS Ml 4!1127 ATT: JEFF LUDWIG

'----·-----------=--=-=.::::!. ·----·,----'=====;===:=::;==:=:====c.::-:::·:;-'

2 FU. .. TERS

.7: SEC~') 500

2 JU~~ TEST

P.O. Number Terms

I\IET30

Description

ANNUAL SERVICE 0111 COMPRESSOR

I CHANGE OIL FIL TEllS ADJUSTMENTS

, TO MEET COMPRESSOR SPECS

I FILTERS SECO 500 OIL I AiR TEST GRADE D IIIFPA FOR ONE i YIEAR !EVERY QUARTER

I CONTRACT FOR ONE YEAR

I I !

. I AUG 31 2015 1

. ~' t. ~"!) i

RECEIVEO SEP 0 I 2015

I ~-_(L~I-' 1 ~3'S·"i3>- i

DBN.HTS.CCiviPO ~r

1),1)(1

ll.lll)

1,750.@0

I II

j ' Sub otal

Sil!!or; i

!

.

' [ i r-·----------• ... -----------'-----------------------+--.J.-----..J...·-···--------·-·--···-------·. Sales Tax (0.00} $!J.•D

L--------·--------·------------j----------------·----·--·--·-···

Total

WORK ORDER

Pressure Vessel Testing 21655 Vermander Ave., Clinton Twp., Ml 48035

586-791-3111 www.brunosscubaandhockeyshop.com

IM\U\AI nrecs!Brt::!\/OCCdfostc com VVY~V•opl V V11V¥VV .... VHV Vo '"

P.O.# Date

\:>; (/ \ .

' ... . i .. .. ... . Name· \.J .... t•:.t• c· •".'L'·' I ..... . ·• ..

h .. i ... k' .... , (0\ i ·, ·! k ( \. •.... (. ··, '1

Address .• \

City

Telephone

~"~ Paid Out Merchandis~onAccount

11: :$-"Hl:JI:.Ili!lli I:J:l!>l '"''!Ollli

. / ............

!·· ... · .. ()\/f .. ~... · .•• ·/ i1L(/ {) ·\ .• A i ·•··;

I(;:.(~··· • • • • ... • .i.< ·\ t\: ., y •• 1. a)·· i 1. }\)i\ Cr> ,1~~P .;,, j I (C).(\,( '\;,j/\/lt.e .. ;, (~,, • x? (l ..... ?}'C(i 1 J•; i

('> ... :' C.() (l() :·,<, ; /';\ \ ::•e .. 4,,,! \

I .) 'l ./• CA} .. ) D·········· /. lc>• 1C ... • .. 1,·· · ....

"~·· ... . ...

!! !

.••.••• :;()t)t. \:'{ ( ., l I

··,·'····.!J.<i'' •• .... 0\. .. ·. (· ,1 •. }. :··1 . !'·. ( _.1 ' ' ~,:> -

('H.~! l • l• '···:\ ~·· .... ·, :,'"'r •. ~ ,r :lJ~··· ,~ e! ·~,~~~. iU

SUB TOTAL

TAX

TOTAL

Agenda: 09/22/15 Number: 6-:;1..'

Fund:

Payee:

Description:

Account

101-130-818.000 101-130-728.000 101-200-728.000

Current Claims


General Fund

Quad-Tran of Michigan

Data Processing, LEIN/SOS Access, UPS Reimbursement, various notice mailers and Postage for August 2015. Invoice# 6474 and 6475, Dated 8/31/15


Cont. Services $4,500.00 $68,000.00 Supplies $1,469.00 $35,679.70 Supplies $2,524.00 $112,794.54

Requested By: District Court


Concurrence

Daniel S. Paletko

Quad-Tran of Michigan, Inc.

P.O. Box 531356 Livonia, MI 48!53-!356

Bill To

20th District Court Michelle Adkins 25637 Michigan Avenue Dcarbom Height'>, Michigan 48125~3271


Data Processing Services for the Month of: August, 2015 I LEIN/SOS Access Charge for the Month of August, 2015 I UPS Reimbursement for the Month ot: August, 2015 9 E~Ticket Process tOr the Month of: August, 2015

3.5 Hearing Notices 1.4 Default Notice Mailers

I 14-Day Notice Mailers 1.2 Free Form Court Notice Mailers


DBN.HTS.COMP.OFE

P.O. No.


8131/2015 6474

Terms Project

Due on receipt

Rate Amount .• ''·<• . ·;:::,

3,750.0jl t>4 'lOD~fooo 750.@0 1::l \ • - . \750.00

140.00 c\1 F~o- 31 'i(4o oo 17.50\ )s7.so

165.00 ······ cj ~;i~~ 165 .• 00 165.00 k> ltfitfr - ~~5 oo (65.00 19poo

\., ... ~13b7J: I ---~~.-"

/

Jvv~ :)( ~o ~ Cb./r·· ~hru, Qd.J:<-Av'J

1-1' 15

Total $5,969.00

Quad-Tran of Michigan, Inc.

Bill To

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

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

Quantity

Actual Postage for: August, 2015

Description

Postage Average for: September, 2015

P.O. No.


8/31/2015 6475

Terms Project

Due on receipt

Rate Amount

24.00 24.00 2,500.00 2,500.00

( """ Total $2,524.00

/

~1~~

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: b-")..7


Voucher Approval

General Fund

RKA Petroleum, Inc.

Motor Fuel for Fire Department Various Invoices, Dated Aug 2015


101-335-867.000 Motor Fuel $1,597.22 $40,993.80



Concurrence

w~.o;~~ Daniel S. Paletko

·rROJEUM COM PAN

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

E $

SOLD TO: Dearborn Heights Fire Dept 1999 N Beach Daly


Customer P _o_ Terms

15-0060 Net 30 Days

Product

87 Regular Gasoline EiO

BOL#: 207264

24 HOUR ACCESS TUESDAY

Hazmat Fee

Freight Surcharge

FEDERAL LUST TAX GAS

FEDERAL OIL SPILL E-10 Ml ENVIRONMENTAL FEE GAS

Diiver

05

O«kred

194.50

1.00

SUBJECT TO CORRECTION OF CLER!CAl ERRORS, A service charge of 1.5% wil! be

assessed to your account on a!! past due balances.

rnvofce Number: 0022913

fnvofce Date: 08/11/15

Invoice Due Date: 09/10/15

Account Number: 0000864

Ship to Code: 1000

SHIP TO: Fire Dept i 999 N Beech Daly

Dearborn Heights. Ml 48127-3487

Tmck

1863

Shipped

'194.50

0.00

1.00

Delivery Date

08/11115

Price per On it

SUBT01At

SALES TAX

TOTAL

2.0508

18.0000

0.00100 0.00171 0.00875

BOLNumber

BOL# 207264

Amount

398.88

2.13

18.00

0.19 0.33 1.70

421.23

0.00

$421.23

~.

'EfHOifUM CO·MPAN

28340 Wick Road Romulus, Ml48i74 Phone: (800) 875-FUEL Phone: (734) 946-2199

SOLD TO: Dearborn !-~.eights Fire Dept 1999 N Beach Daly Dearborn Heights, Ml 48-127

Customer P.O. Terms

15-0060 Net30 Days

Product

#2 !Jitra low Sulfur Diesel

BOL#: 208069

24n ACCESS TUESDAY

HazmatFee

Freight Surcharge

FEDERAL LUST TAX DIESEL

FEDERAL OIL SPILL DIESEL Ml ENVIRONMENTAL FEE DIESEL

DTiver

31

Ordered

445,60

1,00

SUBJECT TO CORRECTlON OF CLERJCAL ERRORS. A service d:tal'ge of 1.5% will be

assessed to your account on au past due balances.

!n.voice Number: 0023803

Invoice Date: 08/19115

Invoice Due Date: 09118115


Ship to Code: 1000

SHIP TO: Fire Dept 1999 N Beech Daly

Dearborn Heights, Ml 48127-3487

Truck

1863

Shipped

445.60

o_oo

'LOO

Delivery Date

08119/15

Price per Unit

1,8400

18,0000

0_00100

O,(J0190 0,00875

~SUBTOTAl SALES TA_X

t TOTAl

BOlNumber

BOL# 208069

Amount

819,90

2,13

18.00

OA5 0,85 3,90

845,231

0,00 '

$845.23 )

COMPA.N

28340 Wick Road Romu!us, M! 48174 Phone: (800) 875-FUEL Phone: (734) 946-2199

E S

SOLD TO: Dearborn Heights Fire Dept 1999 N Beach Daly


Customer P.O. Terms

15-0060 Net 30 Days

Product

87 Regular Gasd!ne EiO

BOL#: 208600

24 HOUR ACCESS TUESDAY

Hazmat Fee

Freight Surcharge

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

Oliver

1'3

Ordered

185.00

1.00

SUBJECT TO CORRECTION OF CLERICAL ERRORS. A service charge of 1.5% w!!l be

assessed to your account on aU past due balances.

Invoice Number: 0024645

frwoice Date: 08/25/15

Invoice Due Date: 09/24/15


Ship to Code: 1000

SHIP TO: Fire Dept 1999 N Beech Daly

Dearborn Heights, Mi 48127-3487

Truck

4446

Shipped

185.00

0.00

1.00

Delivery Date

08125/15

Price per Unit

SUBTOTAL

SAlES TA.X

TOTAL

1.6676

18.0000

0.00100 0.00171 0.00875

BOLNumber

BOL# 208600

Amount

308.50

2.13

18.00

0.19 0.32 1.62

330.76

0.00

$330.76

I

CITY OF DEARBORN HEIGHTS ()04S F'RN'T'ON • DEAP.BORN lliZIGHTC, MlCi-liOAN 4(3127

TELEPHONE (313) 791-3443 • FAX 1313) 791-3441

Ship To: FIRE STATION HEADQUARTERS CITY OF DEARBORNHEIGHTS

1999 N. BEECH DALY

DEARBORN HEIGHTS Ml

VENDOR NO. 9126

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

48127

48474

PURCHASE ORDER

NO. 16-0012

Date: 07i02ii5


J'ULY 1, 2015 THROUGH JUNE 30, 2016

TO BE PAID MONTHLY

TO COVER TilE COST OF:

LQW@wnwli~tv~~u~nwi~t_JI~D~e~sc~r~ip~twio~n~-----------------------------------L--~U~n~it~C~o~s~t __ _L __ T~o~t~a~IC~o~s~t~ 1 UNIT MOTOR FUEL FOR FIRE DEPT $0.00 $0.00

TO BE PAID MONTHLY

101·335-867.000

DAVE BROGAN DIHE:C'f INQUIRIES ':'0

Total PO Amount


o oo 1

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 DELIVER'


2. EXEI~PT FROM STATE/LOCAL AND FEDER~L TAXES: 38-1712300

3. PURCHASE ORDER NUMBER MUST APPEAR ON l'LL INVOICES, SHIPPERS, AND CORRESPONDENCES.


5. PARTIAL SHIPMENT WILL BE ACCEPTED IF INVOICED SEPARATELY. PAYMENT MADE UPON CDrvlPLE'l'lON OF PURCHASE ORDER.


CITY OF DEARBORN HEIGHTS 6045 FENTON • DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 e FAX (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 D R ROMULUS Ml

I Quantity Unit I Description

48127

48174

1 UNIT MOTOR FUEL FOR FIRE DEPT TO BE PAID MONTHLY

101-335-867.000

DAVE BROGAN DIRECT INQUIRIES TO

PURCHASE ORDER

NO. 16-0012

Date: 07/02/15 *+*+*+*+*+*+*+*+*+*+ BLANKET PURCHASE ORDERS


TO BE PAID MONTHLY


Unit Cost Total Cost

$0.00 $0.00

Total PO Amount o ooi

DIRECTOR

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 DELIVER'

1. ORIGINAL INVOICES TO: COMPTROLLER'S OFFICE 6045 FENTON, DEN. HTS., MI 48127

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



5. PARTIAL SHIPMENT WILL BE ACCEPTED IF INVOICED SEPARATELY. PAYMENT MADE UPON COMPLETION OF PURCHASE ORDER.

6. ACKNOV'JLEDGMENT COPY MUST BE RETURNED BEFORE ORDER IS BINDING.

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: 0· ;ll?

Current Claims


General Fund

R & R Fire Truck Repair

Vehicle Repairs Various Invoices, Dated Aug & Sept 2015


101-335-932.000 Rep & Maint Equip $4,187.92 $114,493.57

Requested By: Fire Dept


Concurrence

Daniel S. Paletko

FOil OF

R & R Fire Truck Repair Inc. 751 Doheny Drive

Northville, MI 48167

248-344-4443

Bill To: Service Invoice Date Invoice#

Dearborn Heights Fire Department 8/24/20I5 47978

1999 N. Beech Daly Road Dearborn Heights, MI 48127

Terms: Net 30

PO Number:

Date Work Performed 8/2I/20I5

Federal ID

Unit Year/Mfr/Model VIN# Miles Hours Technician

E-3 96 Pierce Quantum 4P1CT02P2TA000294 11,107 8,106 GM

ITEM ID DESCRIPTION QTY UNIT PR ... EXT. I'R ...

99-4050 Turn Signal Switch 1 301.58 301.58 Labor Labor Per Hour 1.5 82.00 123.00

Turn Signals Inoperative The technician investigated the problem. He checked the wiring and circuits and found that the turn signal switch was faulty. He removed the old switch and installed a new switch. He checked the operation and the turn signals are functioning properly at this time.

Thank you for your business

Glenn McCollum M236924

Michigan Repair You me (:!l!itkd hy !avv to the re1urn of all parls replaced. except those \vhich arc too heavy or Faci!ity large. and those required to he sent back to the mnnufacturcr or distributor because or

Total Rcgisimlion vvananty work or an exchange agreement. You arc entitled to inspect the parts which cannot $424.58 Number be returned to you. Fl42033

CERTIFICATION: All repairs and pmis were furnished in compliance with MICHIGAN AUTO REPAIR ACT (P.A 300)

Company Authorized Represenative

R & R Fire Truck Repair Inc. 751 Doheny Drive

Northville, MI 4816 7

2 48-344-4443

Bi!! To: Service invoice Date Invoice#

Dearborn Heights Fire Department 8/24/2015 47979 1999 N. Beech Daly Road

Dearborn Heights, MI 48127 Terms: Net 30 P.O. Number: \

Date Work Performed 8/3/2015

Federal ID


R-1 2008/INTERNA TOil 1HTMNAAM59H053739 133)76 8,338 GM

ITEM ID DESCRIPTION QTY UNIT PR ... EXT. PR ...

75-213 80W90 Gear Oil 10 8.44 84.40 Labor Labor Per Hour 2.25 82,00 184.50

Rear Differential Leaking The technician investigated the problem. He found that the rear axle fluid was contaminated. He drained the system and added fresh fluid. He checked the operation and felt that is was good and the leak was due to the fluid contamination coming through the rear axle vent. The department called a couple of days later with the same problem. The technician went back out and found a slight crack high up on the differential case. The truck is due to come to the Northville facility and the issue will be corrected at that time.

Coolant Leak The technician investigated the problem. He found that a clamp was loose on the coolant reservoir. He repositioned the clamp and secured tt and checked the operation. The reservoir is not leaking at this time.

Thank you foryour business


Miclligun Repair You are ~ntitlcd by lcl\.V to the return ol'a!l rarls replaced. except those which arc too hcnvy or Facilit:.Y large. nnd thos,; required to be sent back to the manufnclurcr or distributor because or

Total Registration vvarranty work or an exchange otgn:<.::mcnt. You Me L~ntlt!cd to inspect the parts which cannot $268.90 Number be returned to you. FJ42033

CERTIFICATION: All repairs and parts were fUrnished in compliance with MICHIGAN AUTO REPAIR ACT (P.A. 300)

Company Authorized Represcnative .

R & R Fire Truck Repair Inc. 751 Doheny Drive. Northville, MI 48167 248-344-4443


Dearborn Heights Fire Department 8/3112015 48013 1999 N. Beech Daly Road

Dearborn Heights, MI 413127 Terms: Net 30

P.O. Number: j

Dale Work Performed 8/27/2015

Unit

E-4

ITEM ID

Michigan

Number F

Federal ID

Year/Mfr/Model VIN# Miles Hours Technician

1994/ Pierce/ Lance 4P1CT02D1RA000494 86,214 7,990.1 RR

DESCRIPTION QTY UNIT PR... EXT. PR ...

your pu~iness

Ricke Rosselle M119967

You are entitled by law to the retum of all parts replaced, except those which are too heavy or large, and those required to be sent back to the manufitcturer or distributor because of wammty \VOrk or an exchange agreement You are entitled to inspect the parts which cannot T ota I be returned to you.

CERTIFICATION: All r~;.,13airs and parts were furnished in compliance with MICHIGAN AUTO REPAIR ACT (P.A. 300)

Company Authorized Reprcsenative

$262.00

R & R Fire Truck Repair Inc. 751 Doheny Drive, Northville, MI 48167 2 48-344-4443


Dearborn Heights Fire Department 8/31/2015 48014

1999 N. Beech Daly Road Dearborn Heights, MI 48127

Terms: Net30

P.O. Number: I Date Work Performed 8/27/2015

Unit

E-3

ITEM It>

Test 1

Facility

Numh..:r F1420.13

Federal ID

Year/Mfr/Model VIN# Miles Hours Technician

96 Pierce Quantum 4P1CT02P2T A000294 11,426 8,133.2 RR

DESCRIPTION QTY UNIT PR ... EXT. PR ...

to follow.


Ricke Rosse lie M1!9967

You are entitled by law to the retum of all parts replaced, except those which are too heavy or large, and those required to be sent back to the manuf~lcturer or distributor because of warranty work or m1 exchange agreement You are entitled to inspect the parts which ctmnot be returned to you.

CERTIFICATION:

Total

All repairs and were furnished in compliance with MICHIGAN AUTO REPAIR ACT (PA 300) Authorized

$180.00

R & R Fire: Truck Repair Inc. 751 Doheny Drive Northville, MI 48167 248-344-4443


Dearborn Heights Fire: Department 8/31/2015 48015

1999 N. Be:e:ch Daly Road Dearborn Heights, MI 48127

Terms: Net 30


Federal ID


E-1 1990/ Pierce/ Lance 4P1CT02D9LA00051! 62,863 RR

ITEM ID DESCRIPTION QTY UNIT PR... EXT. PR ...

Test 1

Registration Number Fl42033

Test 1500 GPM and Lower - Report to follow.


Ricke Rosselle M119967

You are en tilled by law to the return of all parts replaced, except those which are too heavy or large, and those required to be sent back to the manufacturer or distributor because of wmT~mty \:vork or an exchange agreement You arc entitled to inspect the parts which cannot be returned to you.

CERTIFICATION:

Total

All repairs and parts were furnished in compliance with MICHIGAN AUTO REPAIR ACT (P.A. 300) Company Authorized Represenative

$180.00

R & R Fire Truck Repair Inc. 751 Doheny Drive, Northville, MI 48167 2 48-344-4443

Bill To:

Dearborn Heights Fire Department 1999 N. Beech Daly Road Dearborn Heights, MI 48127

Unit Year/Mfr/Model VIN#

E-2 96 Pierce Quantum 4P1CT02P2TA000294

ITEM ID DESCRIPTION

Miles

10,619

Service Invoice Date Invoice#

8/31/2015 48016

Terms: Net 30

P.O. Number:


Federal ID

Hours Technician

922 GM

QTY UNIT PR ... EXT. PR ...

, P~~t TeH'i':\:f,:~:m:::;,· im.l~P;.Test 1500 GPM and Lower- Report to follow.

1m

1 180.00 ~ 1 , 11 1so .oo


Ricke Rosse lie M11996 7

' chi :Repair You are entitled by lmv to the return oLlll pans rep!aced, except those which are too heavy or large, and those required to be sent back to the manuf~1cturer or distributor because of

Registration warranty work or an exchange agreement. You are entitled to inspect the patts which cannot Total $180.00 Nmnbcr be returned to you. F1420.l.l

CERTIFICATION: All repairs and parts were furnished in compliance with MICHIGAN AUTO REPAIR ACT (P.A. 300)

Company Authorized Rcprescnative

R & R Fire Truck Repair Inc. 751 Doheny Drive. Northville, MI 48167 248-344-4443

Bill To: Service Invoice Date

Dearborn Heights Fire Department 9/3/2015

1999 N. Beech Daly Road Terms:

Dearborn Heights, MI 48127 P.O. Number:

Unit

E-4

ITEM ID

Mlchigr.m r··aciliry

Number Fl42033

Date Work Performed

Year/Mfr/Model VIN# Miles

1994/ Pierce/ Lance 4P1CT02D1RA000494 86,111

DESCRIPTION

N/0

~ec•~i~eA:ir The technician investigated the problem. He found a faulty air switch. He removed the old, worn switch and replaced it with a new switch. He checked the operation and the air leak is repaired with no issues.



Federal ID

Hours

7,983

You are entitled by law to the return of all parts replaced, except those which are too heavy or large, and those required to be sent back to the manufacturer or distributor because of \Var:ranty work or an exchange agreement. You are entitled to inspect the parts which ccmnot Total be returned to you.

CERTIFICATION: All repairs and parts were furnished in compliance with MlCHIGAN AUTO REPAIR ACT (P.A. 300)

Company Authorized

Invoice#

48076

Net 30

8/4/2015

Technician

GM

$135.34

R &. R Fire Truck Repair Inc. 751 Doheny Drive Northville, MI 48167 248-344-4443

Bill To:

Dearborn Heights Fire Department 1999 N. Beech Daly Road Dearborn Heights, MI 48127

Unit

R-4

ITEM ID

5~13~2 74R2106 4070:li(:l

NT-B?-5

Year/Mfr/Model

03 INTERNAT 4700

Degree #~AC~itting . ~~gree tif~i~~iffiifting

Kec:elv•er Dryer 0-~ing

0-Ri~g

O-~l\1g Shrader Valve

Oil

Prod~c~ S~ippjng l;!>t)IPIJ!ng Labor

VIN#

4H621365

DESCRIPTION

Patient Area Air Conditioning Inoperative

NmnbtT F142033

CERTIFICATiON:

Miles

105,553

Service Invoice Date Invoice#

9/4/2015 48083

Terms: Net 30

P.O. Number:


Federal ID

Hours Technician

7,778 sc

QTY UNIT PR ... EXT. PR ...

36.27 69\t~~!

20.83 20.83 23~~ 2$!33

133.34 133.34 Q;2~ Q25

1 0.25 0.25 ( 0 .. 25 !;>!25 1 5.98 5.98

0.25 12.59 3.~5 0.75 11.14 8.36

2 0.7325 1.47

6 0.15 1 339.55

Total

All repairs and parts were furnished in compliance with MICHIGAN AUTO REPAIR ACT (P.A. 300) Authorized

Page 1

R & R Fire Truck Repair Inc. 751 Doheny Driye

Northvi lie, MI 4816 7 248-344-4443


Dearborn Heights Fire Department 9/4/2015 48083 1999 N. Beech Daly Road

Dearborn Heights, MI 48127 Terms: Net 30


Federal ID


R-4 03 INTERNAT 4700 4H621365 105,553 7,778 sc

ITEM ID DESCRIPTION QTY UNIT PR ... EXT. PR ...

The technician investigated the probietn. He checked for freon in the systetn. He evacuated the air conditioning and found that the freon was about eleven ounces shy. He replaced the receiver dryer and the expansion valve that were clogged and not functioning properly. He filled the system with freon and checked the operation. The high side pressure was too high. He tried adjusting the atnount of freon and it did not do any good. He checked the condenser and found that even though the fans were operating, the condenser was totally clogged, not allowing the air flow to condense the freon. He ordered a new condenser and when it arrived he drained the systetn and retnoved the old, clogged condenser and installed the new condenser. He filled the systetn and checked the operation. The air conditioning is functioning prpperly with 40 qegrees coming from the vents.

'tban~ you t'Pr your ~usiness

ScoH Cl~yton ~i52068

M ichill:-Jn Rc::jMir You are entitled by law to the retum of ali parts replaced, exccpl those which are too heavy or Faciliry l<Jrge, and those required to be sent back to the manut~tcturer or distributor because of

Rcgistrntion warranty work or an exchange agreement You arc entitled to inspect the parts which cannot Total $2,557.10 Nt1rnbcr be returned to you. Fl42033

CERTIFICATION: All repairs and parts were furnished in compliance with MICHIGAN AUTO REPAIR ACT (P.A. 300)

Company Authorized Represenative -·--

Page2

CITY OF DEARBORN HEIGHTS 6045 FENTON • DEARBORN HBIGFITS, MICHIGA!i 48127 TELEPHONE (313} 791-3443 e f'AX (31.3} 79-.L-3411

Ship To: I FIRE STATION HEADQUARTERS ) CITY OF DEARBORN HEIGHTS

11999 N. BEECH DALY

DEARBORN HEIGHTS Ml 48127

VENDOR NO. 331100

~ R & R FIRE TRUCK REPAIR, INC. N 751 DOHENY D 0 R NORTHVILLE Ml

J 48167

L!!1!l'!!lti!LLlliiiLJ.tiii.iicription ........... .. 1 UNIT REPAIRS TO FIRE DEPT VEHICLES

TO BE PAID MONTHLY

101·335·932. 000

DAVE BROGAN TO

PURCHASE ORDER

NO. 16-0017

Date: 07102115

BLJ>. .. NX£'! PUHCHASE. ORDERS

JULY l, 2015 THROUGH JUNE 30, 201~

1'C/ BE PAID I-10NTHLY

'I'CJ COVER THE COST OF:

Total PO Amount


DSNJff'S.COMP "lFF .• I., ....•

. I Qt'!LCost~.: $0.00

0.00 i

PURCHASE ORDER NUMBER MUST APPEAR ON INVOICE, OR INVOICE WILL NOT BE PAID!


l. ORIGINP..I, lN\lOICBS TO:

CO:HPTROLLBR' S OFFICE C045 F'ENTON, DBN. HTS., 1'1::: 48127 t;XEHPT F'ROH ST:A.'f'E/tCC.A.T, AND FEDEHAL Tf\_XES: 38-l"!L~300

3 PlJRCH.A.SE: O.t'.DER NUMBER HUST p._f'PE.AH ON ALL

!NV01CSS, SHIPPER~i, AND CORRS~PONDSNCF_:~>.

C:Jf.:PLET10N OF PC'RCEAS8 S.RDER. •.: .. 1\CKNO~TLEDGMJE;NT CCPY MUST BF. RETURNED EE.FORE

GRDEF: t:S SlNDING.

Fund:

Payee:

Description:

Agenda: 9/22/15


Voucher Approval

General Fund

US Bank

Number: 6- ~ 9

Principal and Interest Payment on Fire Station Bonds Invoice# 233344, Dated 8/27/15

Account Account Title Amount Amount Budget before Payment $250,000.00 101-200-996.004 Fire St bonds $175,322.50

Requested By: General Govt


Concurrence

Daniel S. Paletko

SEP 0 I 2015

DBN.HTS.COMP.OFf, Invoice Date: 8/27/2015 Invoice Number: 233344

DEARBORN HEIGHTS BUILDING AUTHORITY

6045 FENTON STREET

DEARBORN HEIGHTS, Michigan 48127

.,::, rt;; ':J ·t.rb:.,) e,,,.,~

Gl,). tJ 1% I

Pr:~t:..iP~'~ I IM,

Contact Phone Fax Email

16t~) 3J£l~

John J. Riley (313)-791-3410 treasu [email protected]. mi. us

Account Number:

CITY Of DEARBORN HEIGHTS BUILDING AUTHORITY, BUILDIJ\IG AUTHORITY REF BD lLTGQ) DID 2-27-2006 Bl # 51;1.2 Invoice for Debt Service Payment on 10/1/2015

Cusip Maturity Accrual Accrual End No. of Date Start Date Date Days

242486DES 10/1/2015 4/1/2015 9/30/2015 180 242486DGO 10/1/2017 4/1/2015 9/30/2015 180 242486DJ4 10/1/2019 4/1/2015 9/30/2015 180 242486DL9 10/1/2021 4/1/2015 9/30/2015 180 242486DNS 10/1/2023 4/1/2015 9/30/2015 180 2424860Q8 10/1/2025 4/1/2015 9/30/2015 180 2424860$4 10/1/2027 4/1/2015 9/30/2015 180

Totals:

.. £.1&-J ,-

PAYMENT SUMMARY Total Interest Due: Total Principal Due:

TOTAL DUE 10/112015

Notes

WIRING INSTRUCTIONS US Bank must receive funds prior to 10:30 A.M. CST to

Principal Balance Interest Interest Rate

$130,000.00 3.85% $2,502.50 $285,000.00 4.00% $5,700.00 $305,000.00 4.00% $6,100.00 $335,000.00 4.00% $6,700.00 $365,000.00 4.00% $7,300.00 $395,000.00 4.10% $8,097.50 $430,000.00 4.15% $8,922.50

$2,245,000.00 $45,322.50

Interest Due: Principal Due:

Principal Deposit Due:

Net Due:

CHECK INSTRUCTIONS

Principal

$130,000.00

$130,000.00

Premium/ Discount

$45,322.50 + $130,000.00

$175,322.50

$45,322.50 + $130,000.00

$175,322.50

If paying by check, please include a copy of this invoice and ensure DTCC receives funds prior to their same day settlement remit payment 5 business days prior to payment date. deadline of2:00 P.M. CST. Any payments received by DTCC U.S. BANK St. Paul after the 2:00P.M. deadline will be allocated the next day. CM-9705 ABA: P .0. BOX 70870 BBK: U.S. BANKNA St Paul, MN 55170 A/C: BNF: U.S. Bank Trust N.A. OBI: DEAHGTBDG06

U.S. BANK CONTACTS TFM Specialist Gilberta Acosta Email: [email protected] Phone: (651)-466-6110 FTCOM- DEAHGTBDG06

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: b- 3o


Voucher Approval

Water Fund

Wade Trim & Assoc.

Engineering & Storm Water Assistance Services rendered from 6/28/15-8/1/15 Invoices # 2003793 & M2003791, Dated 8/20/15


592-536-818.000 Cont. Serv $6,568.75



Concurrence

Daniel S. Paletko

Wade Trim 25251 Northline Road o Taylor, Ml48180 734.947.9700 o FAX: 734.947.1380 o www.wadetrim.com

FederaiiD 38-1802386

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

Attention: Honorable Daniel S. Paletko

Re: Stormwater Assistance

For Professional Services rendered from 6/28/2015 through 81112015

Provide Engineering Assistance for Stormwater NPDES Permit Compliance.

Prior Invoices

This Invoice

Tota! InVoiced

Paid to Date

Professional Services Rendered

Amount Due This Invoice

Statement

Amount Outstanding

$20,663.75

$2,636.25

$23,300.00

$20,663.75

$2,636.25

Invoice Date : Invoice#: Project#:

INVOICE

Terms: Net 30 Days 1 .5% Per Month After 30 Days

18% Annual Rate

August 20, 2015 2003793 DHT241207T

Remit payment to : Wade Trim

$2,636.25

P.O. Box 10 Taylor, Ml 48180

$2,63:?1.25 . v ~~

ti / rV ~

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

Remit To·

25251 Northline Road· Taylor, M148180

734.947.9700 ·FAX: 734.947.1380 • wwwwadetrim.com

Attention: Mr. Daniel S. Paletko, Mayor

Engineering Assistance as Requested from 6/28/2015 to 8/1/2015

Assist Residents on Revalidating FEMA LOMA Requests

Senior Professional Survey Technician Ill

Hours

6.50 2.00

INVOICE

TERMS: Net 30 days

1.5% Per Month after 30 days

18% ANNUAL RATE

Invoice Date : 8/20/2015 Invoice# : M2003791 Project# : DHT 1 005-15T

Rate Amount

185.00 $1,202.50

70.00 -;;:7-;$1:-740~. 0;;0:-Total $1,342.50

On site meeting to Resolve Drainage Issues at 17420 and 17446 Outer Drive

Senior Professional 1.00 185.00 _ ___,$~1"'"85"'."'"00::-Total $185.00

Review Grading Plan for 17570 Outer Drive Outer Drive

Senior Professional 1.50 18 5. 00 _ ___,$;:;:;2.;,77;;·.;:,50::-Total $277.50

Meeting with Heights Shopping Center on the Potential Expansion of the Kroger Store

Senior Professional 2.00 185.00 ---;;$:;;,370;;0;.';.0:,0,-Total $370.00

Attend Meeting with Rouge Valley Communities and Wayne County on the Ownership of the System

Senior Professional 3.00

Attend Rouge Valley Wastewater Technical Committee Meeting

Senior Professional 2.50

185.00 Total

$555.00 $555.00

185.00 --+.$4;;;62;;:-.5;:;0:-Total $462.50

Assist Department of Public Works on Developing the Capital needs for the 2015-2016 Water Budget

Senior Professional 1.50 185.00 _ ___,$::;;2=77='''C50::-Total $277.50

Meeting with MOOT and Wayne County on Placement of Sidewalks along Warren Road

Senior Professional 2.50 185. 00 _ ___,$:-40::62;;:-·::c50::-Total $462.50

Amount Due

Fund:

Payee:

Description:

Account

Agenda: 09/22/15

Current Claims


General Fund

Wayne County

Number: {:,- 31

Traffic Signal Maintenance- 07/15 Invoices# 280785, Dated 08/19/15


101-440-925.000 Traffic light Maint $1,849.03 $65,000.00

Requested By: DPW-Highway

~I


Concurrence

Daniel S. Paletko

Invoice Number

280785 COUNTY OF WAYNE Invoice Date

08/19/15 Warren C. Evans -County Executive 500 Griswold, 20th Floor, Detroit, MI 48226

Send Remittance to: Wayne County Accounts Receivable 500 Griswold, 20th Floor Detroit, Ml 48226 Customer:

Dearborn Heights, City of 6045 Fenton Dearborn Heights Ml 48127

Invoice

Customer Number I DJ rect lnquirie~_to:

500005

Mr. Amiel Baldwin Telephone (313) 224-6286

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

001 09/18/15 Traf Sig Maint 07/15 1,849.03

[ Please Pay This Amount => $ 1,849.03

( Return Remittance Copy of Invoice with Payment j{

Invoice Number

280785

\tJl\'t'NE COUNTY DEPJ:>.RTMENT OF PUBLIC SERVICES - RO/\DS Page TRAFFIC SIGN.ZO..L V:.AINTENJ'-u'\JCE BILLING Date

July , 2015 -· 500005 Dearborn Heights, City of

Work Order Number Location

---------- --------------------------00183364 Ford WB®Rouge Circle 00183397 Ford®Silvery Lane 00186605 Warren®Berwyn 00186704 Beech·· Dal y®Hass 00187663 Annapolis®Monroe 00186525 Van Born®r..Jonroe 00186532 Ann Arbor Trail®Inkster 00186564 Inkster®Annapolis 00186766 Van Born®Campbell 00186812 Van Born@Gulley 00187634 Beech-Daly®Penn 00187658 Cherry Hill@John Daly

)00005 Dearborn Heights, City of )urn

Agency tiJaintenance % Cost

-------- ------ - .. ·-~·

33 51.30 25 4'77.82 33 4Ll.35 50 38.87

100 15 5. 4 7 25 30.37 25 134.40 25 53.43 25 33.30 25 39.72 50 253.63 50 67.20

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

1,379.86

Overhead Ohead Cost Rate

-·-------- ------1?.45 .34

162.46 .34 15.08 .34 13.21 .34 52.87 .34 10.33 .34 45.70 .34 18.16 . 34 11.32 .34 13.51 .34 86.23 .34 22.85 .34

------------469.17

3 ~ 08/19/15

Total Billing

---------68.75

640.28 59.43 52.08

208.34 40.70

180.10 71.59 44. 62 53.23

339.86 90.05

------------1,849.03

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: G- 3;;!.

Current Claims


Water 0/M

Wayne County Dept of Environment

Interest due 9/15/2014 ECPAD 2014 Series Bond Invoice# 280855, Dated 8/25/15


592-905-992.002 WCBasin srf lnt $37,140.79



Concurrence

Daniel S. Paletko

Invoice Number


08/25/15 Warren C. Evans - County Executive 500 Griswold, Detroit, Michigan 48226

Send Remittance to: Wayne County Dep~rtment ~f Envir~:mment 400 Monroe, sulte 400 Detroit, Michigan 48226 Customer:


Invoice

Customer Number I Dire c_Llnqu irles __ to_:

500005

Telephone (313) 224·8167

Department of Environment

Due I

I ' ' Line No. ' Date i Description of Item, Material, Services or Work Amount '

001 09/24/15 INTEREST DUE 9/15/2014 37,140.79 ECPAD 2014 SERIES BOND $2,630,000 55808.581001 CASH ACCT# 823.001000

RECEIVE D

5 ~a-'~ 0 J -ct'iJ- 0 0 ,;{_ AUG 3 1 2015

DBN.HTS.COM~~-0?1·. i

I I Please Pay This Amount =>' :;; 37,140.79

Return Remittance Copy of Invoice with Payment

Invoice Number

280855

fl'in!JnclAI Omup (Firumcu 7 .Olli! Ecc1rsu 43) flugr; 2

BOND OP.B't SllllVICE £C;Jir-P r _.J)ro ... /., 4J Wnyno C~unly

{'j St:rl<• 20 14·E<:o"'o Dmln .j$VI~ ,.;( 0 ,.FINAL Ci\SIIFLOWS"

rar_l~ Aununl 011ntl 1'olcl Ending Principal Ctoupon lott;n:st D!.!b! Svnriel.! D~.ibtS~rvicc Uu,unc.o Dund Valuu

04/0lllOI4 2,630,600 !,630;000 lll/01121114 51,199.72 51,19'1.72 2,6)0,000 ~.630,000

04/0112015 2)0,000 1.750% 51,775.00 281,77!.00 2.400,000 2,400,000 09/JO/lO 15 332,974.72 2.400,000 21400~_000

10/0IIlOIS 49,762.50 49,761.50 2,400,000 2,40P.OOO l>l/0113016 230,000 2.250% 49,762.50 279,762.50 2,170,000 2,170,000 0913Ui2016 );29,525.00 2,170,000 2,170,000 IOIOI120il> 41,17$.00 47,175.00 2,170,000 2.170,000 04/01/2017 235,000 2.150% 47,17$.00 lSl,t 7!~.00 I ,'>~l5 10l10 1,93$,000 09/J(l/20 17 329,)50.00 1,935,000 I,IJ351000 10101/2017 43,943.7! 43,943,75 1.935,000 1,935;000 o0/011201 H 24S,IIOD 3.750% 43,94).75 lH~,94l,7l 1,690;0(10 1.690,000 09/J0/2018 Jl2.a87.sO 1,690,000 l,o9o,ooo llli01120JS J.Y,Jso.uo 39,JSO.OO 1,690,000 1,69q,ooo 04!l\1llOI9 255.000 ~-000% l9.:1SO.OO l94,JSo;oo 1,4)$,000 1;435,000 U9/ltll21ll9 33),700.00 1,43~.000 1,4JS.UOO 10/lll/201'1 )4,2SO.OO •~.~so.uo 1,4)$,000 1,4)$,000 04/0I/Z020 240,0110 4.250% :S4,l$b.Uo 294.~$0.00 1,11$,()00 l,f7,,0IJO 09130/ZOlO

ili,n$~oo J~s.soo.oo 1,115,000 l,l?S,ODb

IIJI01~1il0 28;72$.00 1.175,000 1.175,000 041llli20ll ~1S.OOO 4.$00% 18.72$.(10 JO);?l$,00 900.000 ~OO,QOO o'IIJOIJo21 33l.4SO.OO '100,0011 900;DDO Ul/1!11~1 ~2.m.~o 2~~37.50 900,000 900,00U 1141UII~ll 2KS,OOO 4.750'1!, 22.$)'1.50 )07,$37,50 61S;DOO 615.000 OW)ililOll 3)0,075,00 615.000 61$;000 IIJIOII'O~~ u,7c,~~:rs 15,76ll.75 &1$,000 6U,OUO 0411)1/;!0ll j.OU,OUCJ s.oOU% 15,768.15 ~U,76US liS,oOO 31$,000 • U'II~II/2C123 331.537.50 )15,000 315,000 I 0/11112023 ~.20PS &.2611.75 '315,000 315,000 041011111:14 315,000 5.2$0% 8,16US 32),168,75 O\l/301l0l4 331,537,$0

UlO,ODO 682,$31.22 3.312.537.22 3,312.$37.22

~---·-----·-·---·-----·----- -------------·-

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: '-3 3

Current Claims


Water 0/M

Wayne County Dept of Environment

Aug 2015 Fixed Sewage, Aug 2015 Fixed Excess & Sept 2015 Fixed Excess Invoice# 280915, Dated 9/1/15 Invoice# 280864, Dated 8/26/15 Invoice# 280937, Dated 9/1/15


592-537-929.000 Sewage $379,602.90


I


Concurrence

Daniel S. Paletko

ton OF

Invoice Number

280915 COUNTY OF WAYNE

Invoice o9/o l/lS Warren C. Evans - County Executive 500 Griswold, Detroit, Michigan 48226

Send R<>miltance to: Wayne County Department of Environment 400 Monroe, Suite 400 Detroit, Michigan 48226 Customer:


Invoice

Customer Number I Direct ln_q_uiries to_:

500005

Telephone (313) 224-8167

Department of Environment ~---~------~--------------------------------------~----------~ ! Due

Date Line No.

001

I Description of Item, Material, Services or Work

10/01/15 AUG 2015 FIXED SEWAGE 598.54004.632445 CASH ACCT# 598.009000

I l

I I RECEIVED I oa 2o1s

D~N HTS ~'"nm~F-'· r_·~ ~ p • ~">,;'i.hl'l\ ' ; .. 5

I [ Please Pay This Amount =>I ~


Amount

327,224.90

327,224.90

Invoice Number


08/26115 Warren C. Evans - County Executive 500 Griswold, Detroit, Michigan 48226

Send Remiltan to: Wayne County I?~P9!tment C?_f ~.nvi!~_!lment

I 4UU MOnroe, ::iUITe 4UU l Detroit, Michigan 48226 Customer:

Dearborn Heights, City of 6045 Fenlon Dearborn Heights Ml48127

Invoice

Customer Number I Dire.c t Jn_q_ui rie_s__t_o:

500005

Telephone (313) 224-8167

Line No. I

Due Date

001 09/25/15

Invoice Number

280864


', Description of Item, Material, Services or Work

AUG 2015 FIXED EXCESS 590.54003.632440 CASH ACCT# 590.009000

RECEIVED

: AUG 3 !2015

~BN.HTS.COMP.OFF. [ Please Pay This Amount =>

1

~


Amount

26,189.00

26,189.00

Invoice Number COUNTY OF WAYNE 280937 Invoice o9io lj 15

Warren C. Evans - County Executive 500 Griswold, Detroit, Michigan 48226

Send Remittance to: Wayne County Department of Environment 400 tv1onroe, Suite 400 Detroit, Michigan 48226 Customer:

Dearborn Heights, City ol 6045 Fenton Dearborn Heights Ml48127

Invoice

Customer Number I D.i.r.ect lnquiries.to.:

500005

Telephone (313) 224-8167


Due I I

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

001 10/01/15 SEPT 2015 FIXED EXCESS 26,189,00 590.54003.632440 CASH ACCT# 590.009000

RECEIVED

0 8 2015

- .. "' "" "" r:: IJI:)N.n 1 "·"'~ .,, ·rPiease Pay This Amount => :;> 26,189.00


Invoice Number Invoice Date

280937 09/01115

Fund:

Payee:

Description:

Account

Agenda: 09/22/15 Number: 6-3 '-1

Current C!aims City of Dearborn Heights

Voucher Approval

General Fund

Winder Police Equipment

Equipment Installation Various Invoices Dated 7/31/15

---


101-300-932-000 Repair/Maint Equip $19,050.99 $184,342.80

Requested By: Police Dept.


Concurrence

0.~ 1- f?J2Jf:!JLr Daniel S. Paletko

FOR OF

Jul311502:45p Winder Police Equipment 734-281-2339 p.7

SHIP TO

SOLD TO

27

I DEL\RBORN HTS PD ATTN: CAPT. VOLTATTOP~l

25637 MICHIGIIN AVE DEAJlBOHN liTS, M!

INVOICE

1A/znder /~Ace C~uipmenl }h,c. 13200 REECK RD SOUTH • SOUTHGATE, Ml48195

Phone: (734) 281-6800

L 4812 5 _j

Fax: {734} 281 ~2339 www.winderpolice.com

IDEHTPD DEARI:lOR.."J HTS POLICE 313-277-5146 25637 M!Cll!OAN AVE Dfu\RIJORN !ITS MI

L 48125

I

DJ:fECEIVED

0 3 2015 __j

-Michigan's Largest Law-EnfoJ'cement Supplier-

FecleraiiD # 38-3021844

Ill • II • .. t30661 07/31/15 20152062

AMOUNT

A 2015 PORD UTILITY P.!. -PM5K8AR8FGll41454 - MILEAGE: 121 - PLATE

·************** 27 0 LABOR 6

IS A LABOR ONLY INVOICE**·

1 Lll..uu·<> CHARGES $ 9 0 • 0 0 l!OL'R INSTALLATION - DERICK

90.00 2430.00

Z430.00 .00 • 0 0 .oo .oo 2430.00

L:::ASE DETACH AND SEND THIS STUB WITH YOUR AEMITTANCf.lO:

A Service Charge of 2°/o per month, equaling 24%, annually, or a mini~ mum of .50 cents is added t<> all accounts after 30 days.

ulAnder /~Ace L~uipmenl !J.,c. 13200 REECK RD SOUTH • SOUTHGATE, Ml48195

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

www.winderpo!ice.com - Afichigan ~f Largest Lmt.'-Enforcement Supplier-

A huge Thank You fro111 All of us at Winder Police Equipment for your

support during the past .4L.J,rears.

INVOICE

Jul31 15 02:45p Winder Police Equipment 734-281-2339 p.6

SHIP TO

r DEAR130It."r IITS PD ATTN: CAPT. VOLTATTORNI 25637 MJCil!Gi\N AVE DE/I.RBOR_N HTS, M!

L 43125

IDEJ:ITPD

_j

RECEIVED DEARBORN HTS POLICE DEPT

INVOICE

14Jinder ~~bee [~uipmenl Ync. 13200 REECK RD SOUTH • SOUTHGATE, Ml 48195

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

www.winderpolice.com

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

Federal ID # 38-3021844

SOLD TO

L ~~~ ;;i~ .~ VE DBN.:S~:O~~,OF~1::::""'*tov; 1;" :·::•:::•;'''"'~

1 1 0

1 1 0

1 1. 0

1 I 1 0

1 1 0

8 3 0

~265.00

A 2015 FORD UTILITY P.I. -PM5K:SNt8I'qTI:41454 - MILEAGE: lZl - PLATE:

SYSTEM i\.ND FOWARD

ITEM CUSTOM INTERNAL llUIVIPER s

ITEM lNDER CUSTOM REAR IIATCII !ARNESS

CUl'.TOM TAURUS IRCUIT BRACKER DKT. LYNI'l\.13

SC.WIRE,CONNECTORS,Tllfi~I IT, TIE WRAPS, ETC.

*************** ***PARTIAL LAnDR DILLING**** 6 CHARGES $90.00 I! OUR

INSTALLAT !ON - DERICK

.oo .00 .oo .oo

AMOUNT

******* *** 250.00 250.00

i

50.00 50.00

125.00

20.00 20.00

100.00

** 720.00

1265.00

.~ huge ]"h~~~rou from AU of us EA.SE O:OTACH ANC SEI-.D T'-f!S ST JB WITH YOUF ME\iiTI.!.\f\lCE TO:

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

ii:lt Winder Polh:~e Equipment for your ~;upport during l:he past 47 veaA:,~.

1JL~nJer /Cbbce G'lruipmenl ~L------·-------------------~ INVOICE

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

Fax: (734) 281-2339 www.winderpol ice.com

- iUichigan "s Large.-;t !..ow-Enforcement Supplier-

p.9 Jul31 15 02:46p Winder Police Equipment 734-281-2339

SHIP TO

SOLD TO

I

L

01';1\..~IlOil.N HT S I'D ATTN: CAPT. VOLTATTORNI 25537 MICIHGA.'l AVE DEAIUJORN HTS, MI 48125

_j

INVOICE

1/lA,u/er /~&ce [~uipmenl !},1c. 13200 REECK RD SOUTH • SOUTHGATE. Ml 4Jl195

Phone: (734) 281-6800 Fax: (734) 281-2'3.39

W'JVW.Winderpolice.com

- JJ.fichigan 's Largest Law-Enforcement Supplier-

!DEHTPD Federa!ID # 38-3021844 DELI.RilORN HTS POLICE DEPT 313-:!77-5146 25637 MICHIQ'\N AVE DELI.RilOIL\f HTS Ml

;_ 48125

27 0

_j

A 2015 PORD UTILITY P.l. -IU<·H\.">414 57 - MILEAGE: 1.1NKNOWN -

*************** S IS A LAl30R ONLY INVOICE**

Ll\llOR 6 LllllOR CHARGES $ 9 0 • 0 0 HOUR INSTALLATION - DERICK

AMOUNT

*******i*•* 90.00 2430.00

:430.00 I .00 • 00 .oo 2430.00

::ASE DETI\CH AND SENJ TiiiS STUB 1,\IITHYCUA REMIDANCE TO:

U/tn~r ~~Gee {_~uipmenl

A Service Charge of 2% per month, equaring 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.winderpo~ce.com

-IV!ichigan :s Largest Law~Enforcement Supplier-

A huge Thank You from All of us at Winder Police Equipment for your support during the past 47 years.

INVOICE

Jul3115 02:44p Winder Police Equipment 734-281-2339 p.4

SHIP TO

r

L

DEL\RDO~~ IlTS I'D ATTN: CAPT. VOLTATTORNI 25637 MICHIGAN AVE DEi\1lllOIL11! !ITS , M I 48125 _j

INVOICE

U/inder /~ftce {_~uipmenl !htc. 13200 REECK RD SOUTH • SOUTHGATE, Ml48195

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

www. win derpo lice.com

-11fichigan's Largest Law-Enforcement Supplier-

IDEliTPD I Federal ID # 38-3021844

SOLD "'!"'0

1

1

1

1

1

1

~

1

1

1

1

1

1

~TAX MDSE.

l486.94

DEL\RBOR.."' HTS POLICE 313-277-5146

DE!\.ROOIL~ HTS Ml 48125

0

0

MOBI Lll 0

0

0

0

MDSE.

• 0 .00

WECEIVED SEP 0 3 2015

_j

MOUNTED FLIP-UP HAVSHI

CONSOLE SIDE 13RACKET WINDER

IN-CAR VIDEO PARTS VIEW MIRROR

"'Um

I Vll VllRSALIIE~'VI'I'INDER CUSTOM L3

MOt.'NT LYNI' AD CUSTOM L3 MONITOR

FACEPLATE

AMCI\INT

108.36

45.00 45.00

SORIES* *** 5. 92 5.92

18.00 18.00

25.00 25.00

****Rlli\.R EQUIPMENT TRAY****** *******r** 13-14 FORD UTI L I TY PREMilJM 213.52

UP EQUIPMENT TRAY HAVIS

8.00 .o INVOICE!IIir,. TOTAl.. •

213.53

1514.94

A huge Tb_ank You from All of us .EASE DETACHANDSENDTHtS STUB WITH YOUR REMITTI\1\'CE TO equaling 24% annuaily1 Or a mini~

A Service Charge o1 2'% per mont~h, at Winder Police Equipment for your

support during the past '},7 vea~:_s. mum of .50 cents is added to all , accounts after 30 days, i

vfAnder Police {.~}uipmenl ..9.1c. .. 13200 REECK RD SOUTH • SOUTHGATE, Ml 48195

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

www.winderpolice.com - il:lichigan 's Largest Law~Enfarcement Supplier-

INVOICE


SHIP TO

SOLD TO

2

1

2

2

1

1

1

1

1

I DEARIJORN !ITS PD ATTN: CLI.PT. VOLTLI.TTORNf 2 58 3 7 MICIIIG/u'I AVE DE1\RilO:RN !ITS, M!

INVOICE

VlJtnder /~flee C~uipment Ync. 13200 REECK AD SOUTH • SOUTHGATE, Ml 48195

Phone: (734) 281-6800

L 48125 .J

Fax: {734) 281-2339 www.winderpollce.com

-Michigan's Largest Law-Enforcement Supplier-

IDEIITPD FederaiiD # 38-3021844 DEARBORN HTS POLICE .113-277-5146 2563? MICHIGI\,.'l" AVE DEARBORN HTS MI

• • a -

130653 107/31/15 20152069 L 48125

0 3 2015

DSN.HTS,COMP:OFF, '------'-

2 0

1 0

2 0

2 0

1 0

1 0

1 0

1 a

1 0

A 2015 FORD UTILITY P.!. -FM5K8Alll.3JPqi341457 - MILEAGE: UNKNOWN -

EQUIPMENT/!INTENNAS** '1\'HIP,DLI.TA,

GPS ANT. Pl\.Ni\NT CABLE, 16 1

4-FP-6-SMAI'

-SP-FP '

SMA FOR THE CELL PANl\NT

-TP-FP '

TNC MALE

832

EQU

AMOUNT

*****'** *** 285.28

16.46 16.46

15.87 31.74

20.58 41.16

3.15 3.15

3.15 3. 15

35.00 35.0(]

27.89 27.89

5. 0 0 5.00

**

A huge 'J_b_ank You from All of us LEASE DFfA::;J1 AND SEt~O Tf--!IS STUB WITH YOU"! REMilTANCE TO:

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

at Winder Police Equipment for your support during the past 47 year~ ..

Wnder /~/ice {_~uipmerd 13200 REECK RD SOUTH • SOUTHGATE, Ml 48195

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

www.winderpolice.com - A1ichigan's Largest LaJJ.•-Enforcement Supplier-

INVOICE

.Jul31 15 02:43p 73<1-281-2339 p.3

SHIP TO

I DE!ill.BORN HTS PO ATTN: CAPT. VOLTATTORNI 25637 MlcrfiGAN AVE DEARilORN IITS; N!I

L 48125 _j

INVOICE

1Lincle," /~Ace c:tuipment !Jnc_ 13200 REECK AD SOUTH • SOUTHGATE, Ml 48195

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



Federal ID # 38·3021844

SOLD TO

IDEHTPD DEARBORN I!TS 313-277-5146

I

POLICEfrJ:eEIVED

25637 MICIIJGAN AVE DE!illBORN TITS MI

INVoiCE NUMBER

L4312.5

1 1 0

1 1 0

1 1 0

1 1 0 2M

1 1 0 303

1 1 0

1 1 0 2

1 1 0

1 1 0 160-0444

1 1 0 160-0321

1 1 0 85-PRINTER

1 1 0

SEP D 3 130653 07/31/15 20152069 _j

ISOR MICROPHONE \HEJRKIMER

ON/OI'I' MOMENTARY lcwr'l",rotr SPST NEWlMll.

lV!ODEM EQUIPMENT MOUNTING !uL,uc., Pi\TCH 6 SHIELDED 1'-'HJ.>L.C.' L-COM I'-'H.OL~, usn TYPE ~/n

LCOM •·~"'""'"'ING DEVICE SWING

HAVIS PROFILE TILT

VEL MOTION DEVICE Hi\VIS VERSAL CARD SWIPE

HAVIS

60.00

14.00

36.00

12.95 12.95

3 0 • 55 30.55

63.84 63.84

32.76 32..76

*******["** *lc<JNE:OLE EQUIPMENT liND PARTS** 011' I'ORD UTILITY CONSOLE

W/FACEPLATES GAMBER 280.00' 280.00

RING COVER PLATE FOR SEDAN/UTILITY GMIDER FACEI'Li\TE/MOT.XTL

500&5000 Ri\DIO !lEAD GJ INDER CUSTOM CONSOLE PRINTER

PMENT l3KT. LYNDON/WINDER 13EVERli.GE HOLDER

INVOICE lllllii. TOTAL !!IJII'f

22.40

• o a

29.00

40.80

22.40

.00

29.00

40.80

A huge Th~nk You from All of us LEASE OETACH ANO SEND fH!S ST!J6 WITH YOUF RE:-.11--:-TANCE TO;

A Service Charge of 2% per month, 'I equaling 24%, annually, or a mini~

mum of .50 cents is added to all accounts after 30 days.

at Winder Police Equipment for your support during the past 47 ve~J:~w

Mk.Jer /~Ace G1;uipmenf 13200 REECK RD SOUTH • SOUTHGATE, Ml48195

Phone: (734) 281-6800 Fax: (734) 261-2339

www.winderpolice.com -li4ichigan 's Largest Law-E1{{orcement Supplier-

INVOICE

INVOICE NO,

Jul311502:38p Winder Police Equipment 734-281-2339 pA

SI11P TO

SOLD TO

1

1

1

DEIIRI30RN HTS POLICE DEPT. ATTN: CAPT JEFP SEIPE~~O 25637 MIClllGi\N AVE DEiillJ:lORN !ITS . , M I

L 48125

IDEIITPD

_j

INVOICE

U};ncfer j:J,fice [~uipmenl !Jnc. 13200 REECK RD SOUTH • SOUTHGATE, Ml48195

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

IJo/Vi.'W.winderpolice.com

-Michigan's Largest Law-E1~(orcemeut Supplier-

Federal ID # 38-3021844

DE..'IRBORN IITS POLICE J13-277-5146 25637 MICIIIGAN AVE DEARBORN IITS Ml

DJJJ:CEIVED SEP 0 3 2015

L 48125 _j

AMOUNT

1 0 • LINEAR SUPER LED 128.80 Llli"ifS SURF ACE MT. WHELEN

1 0 ' LINEAR SUPER LED 128.80 LENS SURFACE MT. V\'lffiLEN

1 0 WCRUHLB UTILITY HATCH LICENSE 32.00 32.00 LlOHT BRACKET Wll\'DER

INVOICE 11111io.

!219.15 .00 .00 50.00 • 0 TOTAL 11!11' ----__ 2_2 6_9_._1 ::_5 __ _

EASEOE1ACH AND SEND ~HIS .STUB WITH YOUR REMITTANCE TO:

1JL~nder /~lee [~uipmenl

A Service Charge of 2'% per month. A huge Thc;tnk You from All of us equaling 24()/a annually, or a mini~ at Winder Police Equipment for your mum of .50 cents is added to all support during the past 47 years. accounts after 30 days.

INVOICE

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

Fax: (734) 28T -2339 www.winderpolice.com

- i11icl;iguw'l· Largest Law-Enforcement Supplier-

Jul31 15 02·.38p Winder Police Equipment 734-281-2339 p.3

SHIP TO

SOLD TO

1

1

1

1

1

1

2

2

2

I II

I DilAIUlORN I!TS POLICE DEPT. ATTN: CAPT JEFF SEIPENKO 2 56 3 '7 Ml CIIIG!\N AVE DEARBORN TITS., Ml 48125

INVOICE

UAnder /~lice G~uipmenf Jhlc. 13200 REECK RD SOUTH • SOUTHGATE, M148195

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



IDEIITPD FederaiiD # 38-3021844 DEARBORN IITS POLICE DEPT 313-277-5146 25637 MICHIGL\N AVE DEl\RBORN HTS MI

L 4812 5

1 0 018ITU12

1 0 FK0400ITU1Z

1 0 SA:l15P

1

1

1

2

2

2

A 2015 FORD UTILITY P.I. -1457 - MILEAGE: ~~OWN -

PUSH BUMI'ER AND WRAP-2012-14 INTERCEPTOR UTILITY

50L2 FULL W/PAD 2 ION LEDS 012-13FORD INTERCEPTOR

ILITY PB5 SETINI\. 100 WATT SPEAKER

# : NONE

• 0 0

66. 50

17.85

92.40

92.40

INVOICE. TOTAL

AMOUNT

** 611.10

319.20

224.70

.00

66.50

17.85

184.80

184.80

320.60

**

A huge .:rhank "(_ou from All of us EASE DETACH AND SEND THIS STUB '..VITH yOUR REMITTANCE 10:

A Service Charge of 2% per month1

equaling 24a/o annually, or a minimum of .50 cents is added to all accounts after 30 days.

at Winder Police Equipment for your support during the past 47 years~

1;U,der j!J,Ace G'tuipmenl Ync. 13200 REECK RD SOUTH • SOUTHGATE, Mf 48195

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

www.winderpo!ice.com -Michigan~ Largest Lmv-Enforcemeul Supplier-

INVOICE

~~·-~ PLEASE PAY FROM THIS INVOICE.


SHIP TO

SOLD TO

1

I DEMIDORN !ITS PD ATTN: CAPT. VOLTATTORNI 25637 MICHIGAN AVE DEARBORN IITS, M!

L 48125

IDEHTPD

INVOICE

UAnder /~Ace c:1uipnwnt !lnc. 13200 REECK RD SOUTH • SOUTHGATE, Ml48195

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

www. winderpoiice.com

-111ichigan 's Largest Law-Enforcement Supplier-

Federa!ID # 38-3021844 DEI\RlJORN HTS POLICE 313-277-5146 25637 MICII!Gl\N AVE DilL\RBORN IITS Ml

DEP'RECEIVED ~·m··m·~~~··~~mm~

SEP 03 2015 130146 07/31/15 20152063 L 48125

AMOUNT

1 0 IOLU~, LINEAR SUPER LED 128.80 128.80 LENS SURFACE MT. WHELEN

·187.15 .oo .oo 50.00 .00 2237.15

EASE DETAC.H AND SEND THIS STUS WITH YOUR REMITTANCE TO:

A Service Charge of 2% per month, , A huge Thank You from All of us equaling 24% annually, or a mini- i at WindAr Pnli,....,. a:: ..... i ................. _ ... ~~-- ··-·-luvan v1 .vv ~.;~ms 1s aoaea to all support during the past 47 years. accounts after 30 days.

,'-----"---"-------' INVOICE

1AAnder (~&ce {...~luipment 3nc. 13200 REECK RD SOUTH • SOUTHGATE, Ml 48195

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

www.winderpoUce.com - M~ichigan ~"Largest Law~Enforcemeul Supplier-


SHIP TO

I DElillDORN !ITS I'D ATTN: CAPT. VOLTATTORNI 25637 MIClllGi\N AVE DEA...~DORN !·ITS, MI

L48125

IDEIITPD

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INVOICE

UJtnder /~Ace {.~uipmenl !Jnc. 13200 REECK RD SOUTH • SOUTHGATE, Ml 48195

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


-!J1iclzigan 's Largest Law-Enforcement Supplier-

FederaiiD # 3!1-3021844

SOLD TO

DElillBORN IlTS POLICE 313-277-5146 25637 MICH!Gi\N AVE DEARBORN HTS MI

DEFfECEIVED

SEP 0 3 2015 20152063 L48125

AMOUNT

A 2015 FOP~ UTILITY P.l. -1454 - MILEAGE: 121 - PLATE:

IPMENT **

1 1 0 611.10

1 1 0 319.20

1 1 0 2.24.70

1 1 0 .00 • o a

1 1 0 66.50 66.50

1 1 0 17 • 8 5 17.85

2 2 0 92.40 184.80

2 2 0 92.40 184.80

2 2 0 160.30 320.60

1 1 : 0

.EASE CHACH AND SEND THIS STUB WITH YOUR AEMIITA.NCE TO:

A Service Charge of 2% per month, A huge Thaa:a.k You f1:'om All of us equaling 24% annually, or a mini- at Winder Police Equipment forr your mum of .SO cents is added to all I support during the ll•ast ~7 years .. accounts after 30 days. \

____j INVOICE

UAnJe,.j:J,fice C~uipmenf !Jnc. 13200 REECK RD SOUTH • SOUTHGATE. Ml48195

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

www.winderpolice.com -lvfichigan's Large.~t Law-Enforcement Supplier-

p.7 Jul311502:40p Winder Police Equipment

734-281-2339

SHIP TO

SOLD TO

1

1

1

1

1

I DEARBORN HTS PD ATTN: CAPT. VOLTATTOlli~I

25637 MICIIIG/\N AVE DEARBORN l!TS, MI

INVOICE

1{,lznder /~Ace C.~uipmenl ___Q~c. 13200 REECK RD SOUTH • SOUTHGATE, Ml48195

Phone: (734) 281-6800

L 48125 _j

Fax: {734) 281~2339 www.winderpolice.com

IDEHTPD

1

1

1

1

1

DEAIUlORN IITS POLICE 313-277-5146 25637 MICHIGAN AVE DE!\llilORN HTS MI 48125

0

MOBILE 0

0

0

0 -INUT-2

-Michigan's Largest La»'-Enforcement Supplier-

FederaiiD # 38-3021844 DEPT

II • • • .. RECEIVED

SEP 0 3 2015_j 130585 07/31/15 20152064

AMOUI\lT

CONSOLE SIDE 45.00 SUPPORT BRACKET WINDER

ION IN-CAR VIDEO PARTS AND SORIES*I*** VIEW MIRROR 5 • 92 5. 92 I VE VERSALIIEM/WINDER

CUSTOM L3 18.00 18.00 !TOR MOUNT LYNFAB

CUSTOM 13 MONITOR 25.00 25.00 FACEPLATE

.****REAR EQUIPMENT TRAY*****. ********** 12013-14 l'ORD VTILITY PREMIUM 213.521 213.53

UP EQUIPMENT TPw'I.Y Ill\ VIS

6. 55

A huge Thank You I rom All of us EASE DETACrl AND SEND THIS STUB WITH YO:JR REMITIANCE TO:

A Service Charge of 2% per month1

equaling 24% annually, or a mini~ I mum of .50 cents is added to all , accounts after 30 days.

at Winder Police Equipment for your support during the past 47 vear!;.

1:f/. I jQ 4 !' . f '!Juuter oli.ce Cqutpmen 13200 REECK RD SOUTH • SOUTHGATE, Ml48195

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

www.winderpolice.com - ilJfichi.gan-'s Largest Law-Euforcement Supplier-

INVOICE


SHIP TO

I DEARBORN !ITS PD ATTN: CAPT. VOLTATTORNI 25637 MICIHGAN AVE DEARBORN !ITS , M!

L 48125

DEHTPD

INVOICE

?;lAnder (:{bee {_~uipmenl !Jnc. 13200 REECK RD SOUTH • SOUTHGATE, Ml 48195

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



FederaiiD # 38-3021844

SOLD TO

DEARilORN IITS POLICE 313-277-5146 25637 MICHIGAN AVE DEARilORN HTS MI

Dl!iECEIVED SEP 0 3 2015

I

L 48125 _j

~30585 07/31/15 ·20152064 I

AMOUN'l'

1 0 ISOR MICROPHONE 60. 00 !MER

1 1 0 0~/0FF MOMEN~~y 14.00 TCH SPST NEW I lVI.\

MODEM EQUIPMENT MOUNTING ***** *** 1 1 0 • PATCli 6 SHIELDED 36.00 L-COM

1 1 0 -2M ' USll TYPE A/ll 12.95 12.95 LCOM

1 '

: I 0 ING DEVICE SWING 30.55 30.55

HAVIS 1 0 PROFILE TILT 63.84 63.84

IVEL MOTION DEVICE HAVIS 1 1 0 2 IVERSAL CARD SWIPE 32.76 32.76

HAVIS IPMENT CONSOLE MID ACCESSOR! ** 1 1 0 '7160-0412 20111- FORD UTILITY CONSOLE 280.00

W/FACEPLATES GAMDER 1 1 0 7160-0444 IRING COVER PLATE FOR 22.40 22.40

25-T'RINTER I SEDAN/UTILITY GAMUER

1

: I 0 HIDER CUSTOM CONSOLE 18.50 18.50

INTER EQUIP. IlKT. 7.5 1 0 (S)95 INGLE tlEVERAGE HOLDER 40.80 40.80

INCLUDES lliiT TROY 1 1 0 105 IDE MOUNTED FLIP-UP 108.36 108.36

A huge Tb:gDk V~u from All of us EASE DETACH -'NO SE1110 TH!S STUB VJin~ YOUR RErl.liTTANCE TO·

A Service Charge of 2% per month, equaling 24% annually, or a mini~

' mum of .50 cents is added to all accounts after 30 days.

at Winder Police Equipmenll: for your support during the past ~7 years.

UftnJer f:J,Ace [~u.ipmenl }------------·----' INVOICE

13200 REECK RD SOUTH • SOUn-iGATE, Ml48195 Phone: (734) 281-6800

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

- il1ichigan~\' Largest Law-Enforcement Supplier-

734-281-2339 p.5 Jul31 15 02:39p Winder Police Equipment

SHIP TO

SOLD TO

2

1

2

2

1

1

1

1

l

I DEi\RIJOR.N IITS I'D ATTN: CAPT. VOLTATTO&~I

25637 MICII!GI\N AVE DEl\RBOR.N l!TS, MI

INVOICE

uL'inder ~~~ce C:'l!uipmenl !Jnc. 13200 REECK RD SOUTH • SOUTHGATE, Mi48195

Phone: (734) 281-6800

L 48125

fax: {734) 281-2339 www.winderpolice.com

2

1

2

2

1 I

1

1

1

1

DEl\RBORN HTS POLICE 313-277-5146 25637 MICHIGAN AVE DEl\RBORN HTS MI 48125

DRfCEIVED SEP 0 3 2015

_j

- !ltJichigan 's Largest Law-Enforcement Supplier-

reoeraBIU u 31:!-3021844

r·l;l•liij;l~!iJM:I§j;--Ui!NI3j&f·iiMM1Nl•HWiml\l:!:;j;i&

11305851;/31/15 120152064 l

AMOUNT

A 2015 FORD UTILITY P.I. -no.<u«><'tu41454 - MILEAGE: 121 - PLATE

**********"'*** COMPUTER llQUIPMllNT/ANllNNAS*** ******* *** 0 GPSB WHIP,D/\TII., 285.28

& GPS ANT. Pl\NII.NT 0 C23F-5F CABLE, 16 1 16.46 16.46

0 C74-FP-6-SMAP CJ\llLE, 16" 15.87 31. 74 (M) PANM'T

0 C29P-5SJ CABLE, 16 1 20.!i8 41.16

0 CA-SP-FP '

SMI\ POR THE CELL 3.15 3.15 p AN.ll..'\'T

0 -FP TNC MALE 3. 15 3.15

0 16" 35.00 35.00

0 10.00 10.00

0 5.00 5.00

**********RADI **

A huge _Th~..YQ!.!i. from AU of us EASE DETACH ANO SENO THIS STUB Vi!TH YOUR REMITTANCE TO:

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

at Winder Police Equipment for your support during the past 4 7 years.

~U.nder· /~&ce {<Juipmenf 13200 REECK RD SOUTH • SOUTHGATE, Ml 48195

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

www.winderpolice.com -1l'lichigau·:S' Largest Law~Enforcement Supplier-

INVOICE

CITY OF DEARBORN HEIGHTS 6045 FENTON e DEARBORN HEIGHTS, MICHIGAN 4812 7 TELEPHONE (313) 791-3443 e FAX {313) 791-3441

Ship To: POLICE DEPARTMENT CITY OF DEARBORN HEIGHTS

48125

VENDOR NO. 58030

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

LQlliinti"'tvL.J'-"'ll,_,n,_,it__~.l Description

48195

PURCHASE ORDER

NO. 16-0082

Date: 07i09ii5 *+*+*+*+*+*+*+*+*+*+

BLANKET' PURCH]\~SE ORDERS

JULY 1, 2015 THROUGH ,TUNE 30, 2016

1'0 BE PAID MONTHLY


1 UNIT MISC REPAIRS AND SUPPLIES FOR THE POUCE

_ __,_ _ _,Uni.t Cost T $0.00

Total Cost $0.00

DEPT

101-300-932.000

Total PO Amount L_ __ o._oo_JI

LEE GAVIN DIRECT INQUIRIES TO DIRECTOR


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

2. EXEMP'f FROM STA.TE/LOCAJ'"' JJ.·m FEDERAL TAXES: 38-1712300

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

4. SUBSTITUTIONS NOT .ACCEPTED WITHOUT PRIOR APPROVAL.

5. PARTIAL SHIPHENT WILL BE JI.CCEPTED IF INVOICED SEPARATELY. PAYHENT MADE UPON COMPLETION OF PURCHASE ORDER.
