JY!t~~ /11 f/1/~/ - Dearborn Heights, Michigan Claims 12-22-ocr.pdf · LEADS ONLINE I Pawn Shop 1.00 4,641.00 ANNUAL RENEWAL Total Amount: Amount Due: PLEASE INCLUDE YOUR INVOICE

Fund:

Payee:

Description:

Account

738-738-818.000

Agenda: 04/28/15

Current Claims

City of Dearborn Heights Voucher Approval

Library Fund

New Image Building Services. Inc

Cleaning Services For April 2014 Invoice# 101673, Dated 04/01/15

Number: (p -12..

APPROVED FOR AGENDA OF

Amount Budget Account Title Amount Before Payment

Con.Serv $2,348.83 $14,231.47

Requested By: library Dept

JY!t~~ . /11 f/1/~/ C••v J

Comptroller Authorized Official

Concurrence

.April

.NEW IMAGE ~~=~to BuJ!dJng Serv1ces

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, MI 48127

Cleaning Services - Caroline Kennedy Library Cleaning Services - John F. Kennedy

/"", '"'''''""'-''-'··'YJ

1.00 1.00

PLEASE PAY FROM THIS INVOICE

UPON RECEIPT PAGE 1 NO STATEMENT SENT UNLESS REQUESTED

ATTENTION:

Accounts Payable City Of Dearborn Heights The Caroline Kennedy Library 24590 George Street Dearborn Heights, Ml 48127

New Image Building Services, Inc. 1405 COMBERMERE DRIVE TROY, MI 48083

101673

04/01/15

SERVICE lOCATION

Caroline Kennedy Library/Parent Crew 24590 George Street Dearborn Heights, MI 48127

OF 1

1,569.07 779.76

1,569.07 779.76

1046000

1046001

Fund:

Payee:

Description:

Agenda: 04/28/15

Current Claims

City of Dearborn Heights Voucher Approvai

General Fund

Oakland County

Annual Renewal - leads online

Number: l.o-1 ':3

Invoice # CLM0006384, Dated 03/31/15

Account

265-330-831.265

Comptroller

Account Title Amount Amount Budget Before Payment

MiscExpDrug $4,641.00 $122,243.07

Requested By: Police Dept

Authorized Official

Concurrence

INVOICE

CITY OF DEARBORN HEIGHTS POLICE DEPT ATTN ACCOUNTS PAYABLE 25637 MICHIGAN AVE DEARBORN HEIGHTS MI 48125

Invoice: Invoice Date: Page:

Customer No: Payment Terms:

Due Date:

Amount Due:

2nd Qtr 2015

For billing questions, please call: 248-858-5259

Line Activity Contract Description Quantity UnitAmt

LEADS ONLINE I Pawn Shop 1.00 4,641.00

ANNUAL RENEWAL

Total Amount:

Amount Due:

PLEASE INCLUDE YOUR INVOICE NUMBER WHEN SUBMITTING PAYMENT .

. IJ"?::,J 2&5

CLM0006384 3/31/2015

1 of

CLM00000016

NET60

5/30/2015

4,641.00 USD

Original

Net Amount

4,641.00

4,641.00

4,641.00

Fund:

Payee:

Description:

Account

Agenda: 04/28/15 Number: lo -14

Current Claims


General Fund

R & R Fire Truck Repair

Vehicle Repairs Various Invoices, Dated March 2015

APPf'.OVED FOH AGENDA OF

Account Title Amount Budget

Amount Before Payment

101-335-932.000 Rep & Maint Equip $2,497.66 $18,993.69

Requested By: Fire Dept.


Concurrence

... J ././ -11 j} /~ ~ ... A'/~~i

Daniel S. Paletko

R & R Fire Truck Repair Inc. 751 Doheny Drive

Northville, MI 48167

248-344-4443

Bill To: Service Invoice

Dearborn Heights Fire Department 1999 N. Beech Daly Road Dearborn Heights, MI 48127

Date

3/31/2015

Terms: PO. Number: I Date Work Performed

Invoice#

47332 Net 30

3/25/2015

Unit Year/Mfr/Model VIN# Miles Hours Technician

R-2 2008/INTERNATIO/MD RE ... 1HTMNAAM19H053740 133,682 9,904 CH

ITEM ID DESCRIPTION QTY UNIT PR ... EXT. PR ...

GY!R11216 Suspension Air Bag 1 343.80 343.80 Labor Labor Per Hour 4.5 82.00 369.00

Passenger Side Rear Air Bag Leaking 0.00 The department faxed in the problem. The technician procured a new air bag 0.00 and went to the department. The truck was on a run. When the truck returned the technician raised the truck and removed the old, worn air bag and installed the new air bag. He lowered the truck and checked the operation. The air bag is functioning properly at this time.

Thank you for your business 0.00

Glenn McCollum M236924

Michigan Repair You me entitled hy law io the 1·durn orn!l part:-> replaced. except those \.\'hich arc too heavy or Facility !urge, and those required to be sent hnck lo the manuhlclurcr or distributor because or

Total Registraiion W<l!Tant_y work or ;m cxdwngc ugrcl..'lllCll!. You arc entitled to inspect the parts INhlch ca11not $712.80 Number be n.:tunwd to you. ii4203J

CERTlFICATION: All repairs and parts were furnished in compliance with MICHIGAN AUTO REPAIR ACT (P.A. 300)

Company Authorized Represenativc --"·

R & R fire Truck Repair Inc. 751 Doheny Drive Northville, MI 48167 248-344-4443


Dearborn Heights Fire Department 1999 N. Beech Daly Road Dearborn Heights. MI 48127

Date

3/31/2015

Terms:

P.O. Number: I Date Work Performed

Invoice#

47333

Net 30

3/25/2015


R-1 2008/INTERNA TOil 1HTMNAAM59H053739 124,455 7,824 CH


08E-610 Custom Hose Assembly 1 209.98 209.98 NT-Bll-5 11" Black Tie 5 0.25 1.25 Labor Labor Per Hour 7 82.00 574.00

Air Pressure 0.00 The department faxed in the complaint that the truck was usually below 60 0.00 PSI. The technician investigated the problem. He found that the top I me on the air compressor was faulty. He removed the fender and removed the faulty line. He left the department to procure a new line. He had a new line manufactured and returned to the department. He installed the line and checked the operation. The truck is holding good air pressure at this time. He reinstalled the fender.


Charles Hoffman M230845

Micl1iganRepair You arc cntitbl hy law to the i'Clurn oLd I parts replaced. except those which arc too hcav)' or Faciilty lnrgc. and those required to he sent back to the manufacturer or distributor because or

Total Rcgislraiion wmrnnty work or <lll ~xchang,~ ngr~cmcnL You arc entitled to insp~.:cl the parts which cannot $785.23 Number he rctuntcd 1.0 you. 1·142033

CERTIFICATION: All repairs and parts 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 48167 248-344-4443


~---

Dearborn Heights Fire Department 1999 N. Beech Daly Road Dearborn Heights, MI 48127

..

Date

4/2/2015

Terms: PO Number: I Date Work Performed

Invoice#

47338

Net 30

3/30/2015


R-2 2008/INTERNATIO/MD RE ... 1HTMNAAM19H053740 133,779 9,911 GM


7094706C1 Hose 1 12.04 12.04 3566167C1 Rear Axle Gasket 1 11.50 11.50 1844447C1 Seal 1 7.90 7.90 2F440005 Rotella ELC Antifreeze 3 26.97 80.91 1878634C1 Clamp 2 21.28 42.56 1875326C92 Duct 1 250.Z2 250.22 Labor Labor Per Hour 7.25 82.00 594.50

Truck Is Out Of Service, Coolant Hose Burst 0.00 The technician investigated the problem. He removed the alternator, the air 0.00 cleaner housing,and the charge air cooler pipe to get to the damaged hose. He left the department to procure the proper parts. He returned to the department and replaced the damaged hose. He replaced the clamps as they were special to International. He re1nstalled the charge 01r cooler piping, the air cleaner housing and the alternator. He installed a new air deaner tube at the turbo as the old one was damaged. He filled the radiator and ran the truck to operating temperature and topped off the coolant. He reinstalled the axle shafts that were removed for towmg the truck back to the department. The truck is back in service and cooling properly at th1s time.


Glenn McCollum M236924

lvfichi0an Repair You(]!'(: Cllli!kd hy lmv to the !'durn orHil P<lrls rcplw:cd. C:\Ctpt !hose which arc too hutvy or l"acilily large. and those n~quirc·d to he sent huck to the manulilcturcr or distributor because nr

Total Rc,gislration WUIT<lllty work or nn c:..:chm1gc <1grccmcn1. You arc (;ntillcd to inspect the p<lrls \vhit:h cannot $999.63 Number he rc1urncd lo you. Fl47033

CERTIFICATION: All repairs and parts were furnished in compliance with MICHIGAN AUTO REPAIR ACT (P .A. 300)

Company Authorized Reprcsenative

CITY OF DEARBORN HEIGHTS 6045 FEN'I'ON • 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 48127

VENDOR NO. 33800

~ R & R FIRE TRUCK REPAIR, INC. N 751 DOHENY D 0 R NORTHVILLE Ml

I Quantity Unit !Description

48167

PURCHASE ORDER

N0.15-0053

Date: 07/14/14 *+*+*+*+*+*+*+*+*+*+ BLANKET PURCHASE ORDERS

JULY 1, 2014 THROUGH JUNE 30, 2015

TO BE PAID MONTHLY

TO COVER THE COS'E OF:

Unit Cost Total Cost UNIT TO COVER THE COST OF REPAIRS TO FIRE

VEHICLES $0.00 $0.00

101-335-932.000

Total PO Amount l._ ____ o_._oo_Ji

DIRECT INQUIRIES TO (]M- L-1 L--2-._ :

DIRECTOR

DAVE BROGAN

PURCHASE ORDER NUMBER MUST APPEAR ON INVOICE. OR INVOICE WILL NOT BE PAID!

M.S.D.S. REQUIRED ON HAZARDOUS MATERIAL NOTE: ANY DEVIATION IN PRICE ON THIS ORDER MUST BE APPROVED BY THE CITY PURCHASING DIVISION PRIOR TO DELIVERY

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

2. EXEMPT FROM 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 APPROVAL.

5. PARTIAL SHIPMENT WILL BE ACCEPTED IF INVOICED SEPARATELY. PAYMENT MADE UPON COMPLETION OF PURCHASE ORDER.

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

Fund:

Payee:

Description:

Account

Agenda: 04/28/15

Current Claims City of Dearborn Heights

Voucher Approval

General Fund

RKA Petroleum, Inc

Number: ~-I S

ROVED FORj GENOA OF

-·---: 2. 'iS' - I 5_

Motor Fuel For Fire Department Various Invoices, Dated March 2015


101-335-867.000 Motor Fuel $2,688.15 $8,621.47

Requested By: Fire Dept.


Concurrence

Daniel S. Paletko

CCMPP,;'-..,!

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

SOLD TO: Dearborn Heights Fire Dept 1999 N Beach Daly

Dearborn Heights, Ml 48127

Customer P.O. Terms

12-099-001 Net 30 Days

Product

#2 Premium ULS Diesel

SOL#: 193630

24 HOUR ACCESS TUESDAY

Hazmat Fee

Freight Surcharge

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

Driver

17

Orde·r:ed

461.30

1.00

SUBJECT TO CORRECllON OF CLERICAL ERFWRS. A service charge of 1.5% wifl be assessed to your account on a!! past due balances.

Invoice Number:

Invoice Date:

Invoice Due Date:

Account Number:

Ship to Code:

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

Truck Delivery Date SOL Number

0004829

03/10/15

04/09/15

0000864

1000

186:1 03/10/15 BOL# 193630

Shipped

461.30

0.00

1.00

Price per Unlt

SUBTOTAL

SALES TAX

TOTAL

2.0920

1.9795

0.00100 0.00190 0.00875

Amount

965.04

2.13

1.98

0.46

0.88 4.04

974.53

0.00

$974.53

C<:)MPAN

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



Customer P.O. Terms

cc' Fo

Driver

12-099-001 Net 3D Days 11

Product

87 Regular Gasoline E10

SOL#: 193783

0400-1800 THURSDAY

Hazmat Fee

Freight Surcharge

FEDERAL LUST TAX GAS FEDERAL OIL SPilL E-10 Mi ENVIRONMENTAL FEE GAS

Ordered

197.40

1.00

SUBJECT TO CORRECTION OF CLERICAL ERRORS. A service c!1argeof 1.5% wil\' be assessed to your account on all past due balances.

Invoice Number: 0005142

Invoice Date: 03111115

invoice Due Date: 04110115

Account Number: 0000864

Ship to Code: 1000

SHIP TO: Fire Dept 1999 N Beech Daly

Dearborn Heights, Ml 48127-3487

Truck

4446

Shipped

197.40

0.00

1.00

Delivery Date

03111115

Price per Unit

SUBTOTAL

SALES TAX

TOTAl

1.6944

18.0000

0.00100 0.00171 0.00875

BOL Number

SOL# 193783

Amount

334.48

2.13

18.00

0.20 0.34 1.73

356.88

0.00

$356.88

"1£111/lil-l/M COM PAN

28340 Wick Road Romulus, Ml 48174

Phone: (800) 875-FUEL Phone: (734) 946-2199

E S

cc f--0 Invoice Number: 0006960

Invoice Date: 03/27/15

Invoice Due Date: 04/26/15

Account Number: 0000864

Ship to Code: 1000



SHIP TO: Fire Dept

Customer P .0. Terms

12-099-001 Net 30 Days

Product

87 Regular Gasoline E10

BOL#: 195170

24 HOUR ACCESS FRIDAY

Hazmat Fee

Freight Surcharge

FEDERAL LUST TAX GAS

FEDERAL OIL SPILL E-10

Ml ENVIRONMENTAL FEE GAS

Driver

13

Ordered

217.80

1.00

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

assessed to your account on all past. due balances.

1999 N Beech Daly


Truck

4446

ShippE!d

217.80

0 00

1.00

Delivery Date

03/27/15

Price per Unft

SUBl'OTAt

S/~LES Tt~X

TOTAL

1.9117

18.0000

0.00100

0.00171

0.00875

BOLNumber

BOL# 195170

Amount

416.37

2.13

18.00

0.22

0.37

1.91

439.00

0.00

$439.00

COM PAN

28340 Wick Road Romulus, Ml 48174

Phone: (800) 875-FUEL Phone: (734) 946-2199

E 5



Customer P.O. Terms

12-099-001 Net 30 Days

Product

#2 Ultra Low Sulfur Diesel BOL#: 195158

24 HOUR ACCESS FRIDAY

Hazmat Fee

Freight Surcharge

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

Driver

03

Ordered

446.40

1.00

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

assessed to your account on all past due balances.

SHIP TO: Fire Dept

tnvoice Number:

fnvoice Date:

Invoice Due Date:

Account Number:

Ship to Code:

1999 N Beech Daly

0006963

03/27/15

04/26/15

0000864

1000


Truck

3523

Shi-pped

446.40

0.00

1.00

DEol!very Date

03127115

Price per Unit

SUfnOTA!

SALES TA.X

TOTAL

1.9991

18.0000

0.00100

0.00190 0 . .00875

BOL Number

BOL# 195158

Amount

892.40

2.13

18.00

0.45 0.85 3.91

917.74

0.00

$917.74

CITY OF DEARBORN HEIGHTS 6045 FENTON • DEARJ;50RN HEIGHTS, MICHIGAN 48127 TELEPHONE (313) 791-3443 o 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 0 R ROMULUS Ml

I Quantity Unit I Description

48127

48174

1 UNIT TO COVER THE COST OF MOTOR FUEL

1 01-335-867.000

DAVE BROGAN DIRECT INQUIRIES TO

PURCHASE ORDER

NO. 15-0060

Date: 07/14/14

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


TO BE PAID MONTHLY

TO COVER THE COST OF:

Unit Cost Total Cost $0.00 $0.00

Total PO Amount I 0.00 I ~~LJ'-'- ~ L---__j

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 DELIVERY



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



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

Fund:

Payee:

Description:

Agenda: 04/28/15

Current C!aims City of Dearborn Heights

Voucher Approval

General Fund

State of Michigan

MPSCS Subscription Fees

Number: 1o -lie

[Arrflo\iEiJi'oRl 1 AGENDA OF

·--~--·-··f

Y-;;l%dSJ' ~---~-·"-~-=-~~

Invoice # 15-001997, Dated 02/03/15

Account Account Title Amount $7,165.00

Amount Budget Before Payment $9,288.52 101-335-818.000 ContServ

Requested By: Fire Dept


Concurrence

Daniel S. Paletko

MICHIGAN PUBLIC SAFETY COMMUNICATIONS SYSTEM

DEPA.RTMEHT OF TECHNOLOGY MANAGEMENT AND BUDGET

Payment of this invoice continues your '<No-way 800 MHz radio se1Yice on Michigan's Public Safety Communication System. Your participation strengthens emergency communication across the state. Together, we provide a strong, reliable communications resource to Michigan's first responders.

Fire Department City of Dearborn Heights 1999 N Beech Daly Road Dearborn Heights, Ml 48127

Invoice# 14-002959 15-000867

Invoice Date 05-01-2014 10-31-2014

Doc. Type: MPSCS Statement#: Account: Statement Date:

ACCOUNT SUMMARY

Previous Balance:

Less Payments:

Adjustments:

Plus New Charges:

Outstanding Balance ·PAY THIS AMOUNT

OUTSTANDING INVOICES

Original Amount $7,100.00 $7,165.00

Current Balance $0.00

$7,165.00

Total Outstanding Balance: $7,165.00

APR 0 8 2015

Payment is due within 30 days of statement date Billing Inquiries: Robert Parsons Phone: 517~373-3193 Email: [email protected] Add/Change/Discontinue service: Dan Robinson Phone: 517-336-6621 Email: [email protected]

Statement 15-001997

82-077 2015-02-03

$7,165.00

$0.00

$0.00

$0.00

$7,165.00

To Ensure Proper Credit, SEND THIS STATEMENT PAGE, With Payment To: State of Michigan Dept. of Management & Budget P.O. Box 30681 Lansing, Ml 48909

MPSCS Statement#: 15-001997

ST hiE Ol' MICHIGA:J

MICHIGAN PUBUC SAFETY COMMUf~ICAllONS SYSTEM

AND BUDGET

Payment of this invoice continues your tvvo-way 800 MHz radio service on Michigan's Public Safety Communication System. Your participation strengthens emergency communication across the state. Together, we provide a strong, reliable communications resource to Michigan's first responders.

MAYOR CITY OF DEARBORN HEIGHTS 6045 FENTON DEARBORN HEIGHTS, Ml 48127

Doc. Type: MPSCS Invoice#: Account: Invoice Date:

ACCOUNT SUMMARY

Previous Balance:

Less Payments:

Adjustments:

Plus New Charges:

Outstanding Balance - PAY THIS AMOUNT

NEW RECURRING SUBSCRIPTION FEES

Service Level FULL

# Radios Service Period 71 10/01/2014-03/31/2015

Rate 100.00

Total Recurring Subscription Fees:

One-Time Fees 1ARCN

Qty 13

NEW NON-RECURRING FEES

Start Date 09/2014

Unit Cost 5.00

Total Non-Recurring Fees:

Total New Charges:

Payment is due within 30 days of invoice date. Attached Is a detailed list of services provided. Billing Inquiries: Robert Parsons Phone: 517-373-3193 Email: [email protected] Add/Change/D'1scontlnue service: Dan Robinson Phone: 517~336-6621 Email: [email protected]

Invoice 15-000867

82-077 2014-10-31

$5,800.00

$0.00

$7,165.00

$7,165.00

Amount $7,100.00

$7,100.00

Amount $65.00

$65.00

$7,165.00

To Ensure Proper Credit, SEND THIS INVOICE PAGE, With Payment To:

MPSCS Invoice#: 15-000867

State of Michigan Dept. of Management & Budget P.O. Box 30681 Lansing, Ml 48909



Contract Equipment Number

82-077 MOT -326ABS0319 82-077 MOT -326ABS0320 82-077 MOT -326ABS0324 82-077 MOT -326ABS0330 82-077 MOT-326ABS0345 82-077 MOT-326ABS0353 82-077 MOT -326ABS0362 82-077 MOT -326ABS0380 82-077 MOT-494AAC0319 82-077 MOT-494AAC0321 82-077 MOT -494AAC0323 82-077 MOT -494AAC0326 82-077 MOT-494AAC0327 82-077 MOT -494AAC0328 82-077 MOT-494AAC0329 82-077 MOT -494AAC0334 82-077 MOT-494AAC0340 82-077 MOT -494AAC0343 82-077 MOT -494AAC0344 82-077 MOT -494AAL2325 82-077 MOT-494AAL2326 82-077 MOT-494AAL2327 82-077 MOT-494AAL2328 82-077 MOT-494AAL2329 82-077 MOT-494AAL2330

SUBSCRIBER RATES:

"FULL" = $200/yr "DA T A4" = $600/yr "LEVEL 1" = No Fee "LEVEL2" = $50/yr

"LEVEL3" = $1 00/yr

Equipment Detail

Doc. Type: Invoice MPSCS Invoice #: 15-000867 Account: 82-077 Invoice Date: 2014-10-31

Start up Date Months Rate Invoice Cost

01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 0110112014 6 FULL 0110112014 6 FULL 0110112014 6 FULL 01/01/2014 6 FULL 01/0112014 6 FULL 01101/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 0110112014 6 FULL 01/0112014 6 FULL 01101/2014 6 FULL

TEMPLATE, ARCHIVE PROGRAMMING RATES: "1ARCN" (1 System, customer programmed)= $5.00 "1ARCP" (1 System, MPSCS programmed)= $10.00

"2ARCN" (2 Systems, customer programmed)= $25.00 "2ARCP" (2 Systems, MPSCS programmed)= $30.00

"MTEMP" (Master Template)= $100.00

$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00




82-077 MOT-494AAL2331 82-077 MOT-494AAL2332 82-077 MOT-494AAL2333 82-077 MOT-494AAL2334 82-077 MOT -494AAL2335 82-077 MOT -494AAL2336 82-077 MOT -494AAL2337 82-077 MOT-527CPX3501 82-077 MOT -562CQM0239 82-077 MOT-562CQM0239 82-077 MOT -562CQM0240 82-077 MOT-562CQM0240 82-077 MOT-562CQM0241 82-077 MOT-562CQM0241 82-077 MOT-562CQM0242 82-077 MOT-562CQM0242 82-077 MOT-562CQM0243 82-077 MOT-562CQM0243 82-077 MOT-562CQM0244 82-077 MOT-562CQM0244 82-077 MOT -562CQM0245 82-077 MOT -562CQM0245 82-077 MOT -562CQM0246 82-077 MOT -562CQM0246 82-077 MOT-562CQM0247

SUBSCRIBER RATES: "FULL" = $200/yr

"DATA4" = $600/yr "LEVEL 1" = No Fee "LEVEL2" = $50/yr "LEVEL3" = $100/yr

Equipment Detail

Doc. Type: Invoice MPSCS Invoice#: 15-000867 Account: 82-077 Invoice Date: 2014-10-31


01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 09/19/2014 6 FULL 09/19/2014 6 1ARCN 09/08/2014 6 FULL 09/19/2014 6 1ARCN 09/08/2014 6 FULL 09/19/2014 6 1ARCN 09/08/2014 6 FULL 09/19/2014 6 1ARCN 09/08/2014 6 FULL 09/19/2014 6 1ARCN 09/0812014 6 FULL 09/19/2014 6 1ARCN 09108/2014 6 FULL 09/19/2014 6 1ARCN 09/08/2014 6 FULL 09/19/2014 6 1ARCN 09/08/2014 6 FULL


"2ARCN" (2 Systems, customer programmed)= $25.00 "2ARCP" (2 Systems, MPSCS programmed) = $30.00


$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $5.00 $100.00 $5.00 $100.00 $5.00 $100.00 $5.00 $100.00 $5.00 $100.00 $5.00 $100.00 $5.00 $100.00 $5.00 $100.00




82-077 MOT-562CQM0247 82-077 MOT-562CQM0248 82-077 MOT-562CQM0248 82-077 MOT-562CQM0249 82-077 MOT-562CQM0249 82-077 MOT-562CQM0250 82-077 MOT-562CQM0250 82-077 MOT-562CQM0251 82-077 MOT -562COM0251

SUBSCRIBER RATES: "FULL"= $200/yr

"DATA4" = $600/yr "LEVEL 1" = No Fee "LEVEL2" = $50/yr

"LEVEL3" = $100/yr

Equipment Detail



09/19/2014 6 1ARCN 09/08/2014 6 FULL 09/19/2014 6 1ARCN 09/08/2014 6 FULL 09/19/2014 6 1ARCN 09/08/2014 6 FULL 09/19/2014 6 1ARCN 09/08/2014 6 FULL 09/19/2014 6 1ARCN

TEMPLATE, ARCHIVE PROGRAMMING RATES: "1ARCN" (1 System. customer programmed)= $5.00 "1ARCP" (1 System, MPSCS programmed)= $10.00



$5.00 $100.00 $5.00 $100.00 $5.00 $100.00 $5.00 $100.00 $5.00




82-077 MOT-326AAE0774 82-077 MOT-326AAE0775 82-077 MOT-326AAE0776 82-077 MOT-326AAE0777 82-077 MOT-326AAE0779 82-077 MOT-326AAE0780 82-077 MOT-326AAE0782 82-077 MOT-326AAE0784 82-077 MOT-326AAE0785 82-077 MOT -326AAE0786 82-077 MOT -326AAE0787 82-077 MOT -326AAE0788 82-077 MOT -326AAE0789 82-077 MOT-326AAE0790 82-077 MOT-326AAE0791 82-077 MOT-326AAE0794 82-077 MOT-326AAE0795 82-077 MOT-326AAE0796 82-077 MOT-326AAE0797 82-077 MOT-326AAE0798 82-077 MOT-326AAE0800 82-077 MOT-326AAE0801 82-077 MOT-326AAL4958 82-077 MOT-326ABS0284 82-077 MOT-326ABS0285

SUBSCRIBER RATES: "FULL" = $200/yr

"DAT A4" = $600/yr "LEVEL 1" = No Fee . "LEVEL2" = $50/yr "LEVEL3" = $1 00/yr

Equipment Detail



01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01/0112014 6 FULL 01/01/2014 6 FULL 01101/2014 6 FULL 0110112014 6 FULL 01/01/2014 6 FULL 01/01/2014 6 FULL 01101/2014 6 FULL 01/01/2014 6 FULL




$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00

Fund:

Payee:

Description:

Account

Agenda: 04/28/15


Voucher Approval

General Fund

Tire Discount House, Inc,

Vehicle Repairs

Number: Ia- I 7

t-..PFROVE6-For~l AGEND/\ OF /

' -~----~"&--~-~ .... -! i

~L/- ~,~_L?J

Various Invoices Dated March 2015


101-300-932,000 Rep& Maint $4,417,06 $29,402.41

Requested By: Police Dept.


Concurrence

PROFESSIONAL SERVICE

ON AMERICAN OR FOREIGN

CARS, TRUCKS, & RIV'S

SOLD TO

ADDRESS

CITY

IIHt UI:SGUUN I HUU:St 2o751 W. WARREN (CORNER BEECH DALY) DEARBORN HEIGHTS, MICHIGAN 48127 NO APPOINTMENT NECESSARY PHONE: 277-9656

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

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

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

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

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

DATE2-/)-/s- PHONE

STATE ZIP CODE

27720

COMPUTER GALANC:N·c---- -. ~J INCLUDING MAG 4.

YRUCK WHEELS

&:~~~9~1'."'" ~[)-~ 1t:<.-n<~I<.)A'"

\js,<' . :J- tJ1 ,;:::;1, . . . / .)_ <)' "'-.c

/ / ,,r-·---

sk ;:_ _-y I / I / I

I I ·. I .

I I I I /

\ "i~ ~/FEE .

"-._:) E.l?.T. ')_ <;;;: ., sr <:.J ·- --,

BUYER PROTECTION

VALVE STEM

ACCESSORY KIT

WHEEL BALANCE

WHEEL LOCKS

\ SHOP SUPPLIES

\ CHARGE CARD FEE

\ iNS 1 ALLA 1 lOt"

\ SERVICE CHARGE

\ SALES TAX .;:J-1>! /)7

Check air pressure with air gauge and inspect tires frequently to ~~~:%~~:~ wear due to under inflation or mlsa!lgnment condi· , ___ ,,_,_,_~,.,,_.., __ . .,, , , -·--""""___ I JUStified by driving conditions Vibration conditions th~~~rr~iri:~~(~~\~~~

1~

1~;~~ wil: ~~~~~~;t~' under warranty! Adjustable tires are based

on tread wear excluding all repairable ;, ~~t:n; f wear. '·;.?if;i~~£~~1~;~~~~~:g' on tires sold as used and/or tires repaired, or mounting.andtor j1n ~~~~-.~~~- II · on unrepairable punctures. AI! adjustments plus se/Vice charge, labor, and taxes .. Nof1 1 , i i or for stripping or breakage to old or rusted screws, bolts, studs, lug nuts, locks, or fender skirts. i ~"b~li~:·;,~;~:s ~and brakes· i I for need of repair.

Mag Wheel Warningo Due to the nature of fifment, mag wheels will not deliver the vibration-free ride like original equipmenf wheels. Mag and chrome wheel~ 3o ,.....:."}

sometimes get scratched or gouged in the mounting process. If this occurs, we are nqt responsible or Hable. 90 day prorated warranty on aU mag and/or custom wheels. Check fender clearance before you leave because tires and wheels that rub are npt returnable. Caution: Retighten you lug nuts after the :·1rst 10 miles used and periodically thereafter. Wheels are not adjustable for longated lug holes!

. . . . . . . fl. nom1nal charge llm1ted to 10% of labor, not to exceed $20.00, IS added for supplles used such as screws, washers, glue, patches, rags, lubncants, cleaners, wheel we1ghts, paper products, etc. Sedt'J wtains title to merchandise described on this invoice until payment is made and such time as check or charge is cleared by bank. Buyer is liable for depreciation and labor of repossessed items. $25 00 r;harge for any checks returned by bank; Merchandise left and unclaimed within 10 days will be forieited. Vehicles not picked up within 48 hours of completion will incur $.10.00 daily storage.

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

BUYER PROTECTION YES D NOD I ;NATURE

i>-'

ESTIMATED SERVICE

DATE:

I I I

'\S-e-rving The Community For N-Jady 50 Years1'

25751 W. Warren Avo. DEARBORN HEIGHTS, MICHIG.AN ,;3127

(313) 565-5282 MI. REG. Fl27035

; ..... <:""..--"-·'"···· ,.._~=~'~·······"·· ;()_L.;;_/2J?0.

_~.'"'_ .. ,_-.. 'liE~ = lkiid?f.~S.-~~~--

~~~~~~~=$~t1=~~.~,.,.l~1 A-fJ.S:JCL·~~"''c""Pl.A'~

TOTAL PARTS ---1>

-"-C:::--· ' ·TOTAl SUR! FT REPAIRS --+' .,;_·~

t'fn..-·~"t'*O u \) :-.: c:. tJ

""'

ESTIMhTr=D SERV!Cf_'

DATE

PARl NUMBER AND DESCRIPTION

TOTAL PARTS -REPAIRS --+

h,) b ,,j \,, .;~~- ~-· ~ ·, [,_ ;, ':,... :,;,)' ~-; ·~·,~- ' }_ ', \"''' ' ,' --~ - ''"' ' \,,.' ~-] , __ '· ~ . .L Cc:;~r;h;r For N- :-! ly ~-:,()

25751 Vv'. \Varren P..vc. DEAKCOF:ti HEIGHTS, MICHIG!\N

[ "'~) 5o'5-'''L'''2 .... ·!,_, "-' v

tv\!. REG. F127035

';:::;-yU/t-V1t£

/)/1£ y f!igb';Jrf

.,,.Tl -'•\R f ;h.d,1U Ci' r\CiO -.Ji;''-;• ,li?TION UNIT PRlCE > >

"''7 j /i '

);:~ '~&~4/<_<: --- i~;t A: ' FL ,j ' J :;J~, ~:~~ ' ' '' JZi;, ___ ~ .. / · _j_____ ~ --- rr-\-~, i' ~ /---------' I _jj _,>//::t '" ~~-•o ;, I ~ /i • J "' ) i . _d ' ' ·-r, ' ! , ---- . · --~------ 2.::

· I /. d if;zJJ/; u ~"-l¥!25 I ' !"' (.{) / H -+ · / r=- , ''"'"''-"'o'_'''''-''2. _ \1'

-:,

J_'i I I ------ --~ -·------"·~------· ~- ~ -~ ADDRt:SS '--~.--- L: ' I.T '~i L//7 I I I ~ ~t: ~" - I "~~----------- ------ - ,------ ---- "' !E·------- --- --ziP ---~I"' - - <s'DTAi'iTFE- 0

N d2 c "', , _ __ _ _________ TCLiS'ToME:CR~o~Rmo~EEiR4ii<- Is -- J ~ J! "'kit --:-, -t;''c;w:::;:,-::;;y;;~51 L~eE~JsE-r;;;-G--N-<s:--~~ ~

7o.- -------:=-----JUNIT# I _/ TEO n--

- "/ }j,0/u ____12____1 _____ --:--- -r--- : y>-, 1 0 K 'V ___ .LL ____ -,_.~:: Moorrc~- ,Oc_'l'.":b~{)~r--~-x_--tt;;;;;:.;-,.,11 ~ ' --- J • u -· ••c ' fl? '1 ;7 --·' ~·· ' ' . '--r-1 f/J/ ____ --------- ___ :- : 1 20 I C"f- - · - . ! 1

, , I , : ' '

I

: -

~I

/ I lA / ~ /

/,\ IKL I l)f·y~

4

5

T-- 71-

cJ:A..P-Y '/ c£

.?;_,;:::--'-/} l / ,:;7'-'/Z-'J.// Cc....

_Ll_jft ~W~uu

' .gi!i_~ , ~sg !7 /) c: £~~

\C.)"-- : ~ ~~

~~~ --+--.co. J!i£_9

~---~~~ IL

~

L --- ,,,__,

--, ------~- I --' I : [;~\~ #2'''f/\247P _i____j;" !

6

"'" '"'"~'":-' 'U" '" O~>"V'V _., V~~V yo "''~• '"~», VO ~''' V"'"' VUV~V VV'V"V '"'-'' v~;~f~~\li;'~:~('~~~u~~:c~s~~~j~fi~ _,....,. ,.,__,_':_-:'__ ---------:--- r yuu '" u"'"'''-'Y ..\ (Uiledron C~g<m.;y :mdivr an attorney to coll'"d this account, I the undors1gnod agree to pay all court costs plus SUB~ • \".~.B

1 1 a reasonable a;t•..)rnuy ·,. fue aml.'or tollc."-'hon agency lee. TOTAL : ... T -------~-.--: - .. ~--~ _ TAX --~·-·:· ': ,N}~

. ____..--:------.,. -- ------'---- ~ ----1 - . " I '7 / ----:/

/x I!/:::_· c<7 ~--~--~-;__ _, ./.-

J!"S;:F~Ltj --- ' .. _ .. -~~'- .

PROFESSIOr>JAL SERVICE

0N AMERICNi OR FOREIGN

CNlS, TRUCKS. & PJV'S

SOLD TO

I

!

IIHt UI:SGUUN I HUU:St 25751 W. WARREN (CORNER BEECH DALY) DEARBORN HEIGHTS, MICHIGAN 48127 NO APPOINTMENT NECESSARY PHONE: 277-9656

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

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

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

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

STATE ZIP CODE MILEAGE LICENSE# 1.0. ~ SALESMAN

'ldt 4fo lit.. I // (LJ '

~ -~

/ // \ / /

I / I I

I I Ill I ( If/ DISPOSAL _yfE

\.... I 'If F.E.T. / \ BUYyR PROTECTION

~ /.VALVE STEM

ACCESSORY KIT

WHEEL BALANCE

\ WHEEL LOCKS

\ SHOP SUPPLIES

\ CHARGE CARD FEE

\ INSTALLATION

oc~

27838

iNCLU01tKi MM1 &

..

·--

..

---- --

\ SERVICE CHARGE

\ ., SALES TAX

Check air pressure with air gauge and inspect tires frequently to preven;~£~\~~~;;:r under inflation or misalignment condi· tions caused by normal road hazards or faulty front end parts. Never i lawful speeds or the maximum speed

'"'"' "-_,_ '"'" ~""' '" ~c' .,,:,':~~::!!,;: ''" ""00 """'"' _, "'"""" ~'""'" "" '" •~ lit on tread wear excluding all repairable punctures, run soft or flat, protrusion , wear, accident, or fire damage. No guarantee on tires sold as used and/or tires repaired, or mounting and/or dismounting of tires with /~.~~~ge'i i \~U~~: I plan will allow adjustments on unrepairable punctures. All adJustments plus service charge, labor, and taxes. Not responsible for i .'"p~~~~··i center caps, trim rings, hub caps, or for stripping or breakage to old or rosted screws, bolts, studs, tug nots, locks, or fender skirts. ; beli;: hoses and brakes witt be routinely inspected tor need of repair I I . vC Mag Wheel Warnmg' Due to the nature of fitment, mag wheels will not deliver the i 'ridc,like original equipment wheels. Mag and chrome wheel!~ l j somet1rnes get scratched or gouged in the mounting process. If this occurs, we are I or liable. 90 day prorated warranty on all mag and/or / custom wheels. Check lenderclearance before you leave beca~~e tires: ~~~~~~h~ea~~~ifu~~~'not returnable. Caution: Retighten you lug nuts after the f1rst 10 miles used and periodically thel'eafter. Wheels are not j I I I ,

A nom.nal charge limited to 10% of labor, not to exceed $20.00, 1s added for supplies used such as screws, washers, glue, patche.s, rags, lubncants, cleaners, wheel we1ghts, paper products. etc ~o·J:k' retains title to merchandise described on this invoice until payment is made and such time as check or charge is cleared by bank. Buyer is liable lor depreciation and labor ot repossessed ;terns_ S:2~ G•:· Grtarge lor any checks returned by bank; Merchandise left and unclaimed within 10 days will be forfeited. VehicieS)llll..gicked up within 48 hours of completion will incur $10.00 da;ly storage

All claims and adjustments must be accompanied by this invoice. We will not be able to referenc~ copy fd( you. All sales final. No refunds or exchanges. No exceptions

BUYER PROTECTION

{

I I TOTAL SUBLET REPAIRS --+

HOUSE, "Serving The Comm~nity For Nearly 50 Years"

25751 W. Warren Ave. DEARBORN HEIGHTS, MICHIGAN 48127

(313) 565-5282 MI.' REG. Fl27035

,LI:,? &-HIS

002348

ESTIMATED SERVICE

DATE:

PART NUMBER AND DESCRIPTION

TOTAL PARTS __.,

TOTAL SUBLET REPAIRS --+

UNIT PRICE t LlliJ\....V"'i.li.'\& Lh\,.,.

··s · ~· - · t N · ··o v " · ervms; 1 he Commumly ,-or ~-:.2f1y .:::. 1 cars

25751 W. Warren Ave. DEARBORN HEIGHTS, MICHIGi\N ":5127

(313) 565.5282 Ml. REG. f127035

0 F D&A.IZ~C){,v

- r :.J ou./7'

0 C\C\ r,rif' ~uc~Jt~0

ESTIMATED SERVICE

DATE:

I I

TOTAL PARTS

TOTAL ET REPAIRS -+

"<; • · Th C ., r '"' · ' ~Cl 'i' " _erv:ng e ommunt:y ror l'l(:t:ny ~T ears

2575i W. Warren Ave. DEARBORN HEIGHTS, MICHIGAN 48127

(313) 565- 5282 tv\!. REG. F127035

\-1&1.> c:r:: L~

O f\t)':)~r, UC~\.}·......-L

~···

~

g

CITY OF DEARBORN HEIGHTS 6045 FENTON '*DEARBORN HEIGHTS, MICHIGAN 48127 TELEPHONE (313j 791-3443 "FAX (313j 791-3441

Ship To: POLICE DEPARTMENT CITY OF DEARBORN HEIGHTS

25637 MICHIGAN AVENUE '

LD_E_A_R_s_o_R_N_H_E_I_G_H_T_s ____ M __ I _____ 4_s_12_5 ____ __j VENDOR NO. 50271

~ TIRE DISCOUNT HOUSE/WESTSIDE N 25751 W. WARREN D 0 R DEARBORN HEIGHTS Ml

I Quantity I Unit !Description

48127

1 UNIT FRONT AND ADJUSTMENTS AND OTHER

PURCHASE ORDER

NO. 15-0151

Date: 07/21/14

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


TO BE P.EUD MONTHLY

TO COVER THE COST OF:

Unit Cost Total Cost $0.00 $0.00

SERVICES FOR THE POLICE DEPT, APPROVED BY THE CHIEF OF POLICE

101-300-932.000

Total PO Amount o.oo 1

LEE GAVIN

DIREC'I' INQUIRIES TO DIRECTOR

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



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



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

Fund:

Payee:

Description:

Account

Agenda: 04/28/15 Number: (o-1 ~


Voucher Approval

Water Dept

Wade Trim

Watermain improvements Services from .3/01/15-03/28/15 Various Invoices Dated 04/09/15


592-000-152.000 Water System $33,731.00

Requested By: Water Dept


Daniel S. Paletko

Wade Trim 25251 Northline Road· Taylor, M! 48180 734.947.9700 ·FAX: 734.947.1380 • www.wadetrim.com

FederaiiD 38-1802386

City of Dearborn Heights 24600 Van Born Road Dearborn Heights, Ml 48125

Attention: Bill Zimmer, Public Service Admin.

Re: 2015 CDBG Watermain Improvements

Invoice Date : Invoice#: Project#:

INVOICE

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

18% Annual Rate

April9, 2015 2003020 DHT257101T

Remit payment to: Wade Trim P.O. Box 10 Taylor, Ml 48180

For Professional Services rendered from 3/1/2015 through 3/28/2015

Total Salaries

Total Expenses

Professional Services Rendered

Amount Due This Invoice

Statement

Prior Invoices $9,590.00

This Invoice $17,742.50

Total Invoiced $27,332.50

Paid to Date $0.00

Amount Outstanding $27,332.50

$17,742.50

$0.00

$17,742.50

$17,742.50

Fee Summary

Authorized Fee

Total Invoiced

Amount Remaining

$65,000.00

$27,332.50

$37,667.50

Rate Schedule Labor

Classification

CADD Technician IV CADD Technician V Engineer Ill Professional Engineer II Senior Professional Surveyor Ill Technician V

Wade Tr'lm 25251 Northline Road· Taylor, Ml48180 734.947.9700 • FAX 734.947.1380 • www.wadetrim.com


Total Rate Schedule Labor

Total Project: DHT257101T -- 2015 CDBG Watermain Improvements

Hours

34.00 12.00 2.00

45.00 16.50 38.00 39.00

186.50

Invoice Date : Invoice#: Project# :

Rate

$75.00 $95.00

$130.00 $110.00 $175.00

$90.00 $65.00

INVOICE


18% Annual Rate

April9, 2015 2003020 DHT257101T

Amount

$2,550.00 $1,140.00

$260.00 $4,950.00 $2,887.50 $3,420.00 $2,535.00

$17,742.50

$17,742.50

Wade Trim 25251 Northline Road • Taylor, M! 48180 734.947.9700 ·FAX: 734.947.1380 • www.wadetrim.com



Attention: Mr. Bill Zimmer

Re: 2015 Watermain Improvements


INVOICE

Terms: Net 30 Days 1. 5% Per Month After 30 Days

18% Annual Rate

April 9, 2015 2003019 DHT257001T

Remit payment to : Wade Trim POBox10 Taylor, Ml 48180


Design Engineering Services for 2015 Watermain Improvements

Prior Invoices

This Invoice

Total Invoiced

Paid to Date

Total Salaries

Total Expenses



Statement

Amount Outstanding

$56,141 00

$4,801.50

$60,942.50

$42,242.50

$18,700.00

$4,801.50

$0.00

$4,801.50

$4,801.50

Fee Summary

Authorized Fee $65,000.00

Totallnvoiced $60,942.50

Amount Remaining $4,057.50

Wade Trim

Rate Schedule Labor

Classification

Engineer Ill Senior Professional

Wade Trim 25251 Northline Road· Taylor, Ml48180 734.947.9700 • FAX: 734.947.1380 • www.wadetrim.com

Federal ID 38-1802386


Total Project: DHT257001T -- 2015 Watermain Improvements

Hours

5 30 23.50

28.80


Rate

$13000 $175.00

INVOICE

Terms: Net 30 Days 1 .5% Per Month After 30 Days

18% Annual Rate

April 9, 2015 2003019 DHT257001T

Amount

$689.00 $4,112.50

$4,801.50

$4,801.50

Wade Trim 25251 Northline Road • Taylor, Ml48180 734.947.9700 • FAX: 734.947.1380 • www.wadetrim.com





INVOICE


18% Annual Rate

April 9, 2015 2003018 DHT256901T

Remit payment to : Wade Trim

Re: Telegraph Rd Watermain Improvement


Design Engineering Services forT elegraph Road Watermain Improvements

Total Salaries

Total Expenses



Statem~nt




Paid to Date $46,283.25

Amount Outstanding $22,335,54

$8,765.50

$0.00

$8,765.50

$8,765.50

Fee Summary

Authorized Fee

Total Invoiced

Amount Remaining

P.O. Box 10 Taylor, Ml 48180

$70,000.00

$68,618.79

$1,381,21

Rate Schedule Labor

Classification

Administrative Supervisor II Engineer Ill Professional Engineer I Project Administrator II Senior Professional Technician V

Wade Trim 25251 Northline Road • Taylor, M\48180 734 947 9700 • FAX 734.947.1380 • www.wadetrim.com



Total Project: DHT256901T -- Telegraph Rd Watermain Improvement

Hours

1.00 18.60

1.00 0.50

34.75 0.25

56.10


Rate

$115.00 $130.00

$95.00 $80.00

$175.00 $65.00

INVOICE


18% Annual Rate

April 9, 2015 2003018 DHT256901T

Amount

$115.00 $2,418.00

$95.00 $40.00

$6,081.25 $16.25

$8,765.50

$8,765.50

Wade Trim 25251 Northline Road • Taylor, Ml48180 734.947.9700 ·FAX: 734.947.1380 • www.wadetrim.com



Attention: Mr. Bill Zirnrner

Re: 2014 Watermain Construction Eng.

Invoice Date : Invoice#·. Project#:

INVOICE

Terms: Net 30 Days 1. 5% Per Month After 30 Days

18% Annual Rate

April 9, 2015 2003017 DHT256402T

Remit payment to : Wade Trim PO.Box10 Taylor, Ml 48180

For Professional Services rendered from 31112015 through 312812015

Construction Engineering Services for the 2014 Watermain Improvement Program

Total Salaries

Total Expenses



Statement




Paid to Date $72,457.75

Amount Outstanding $4,371.50

$2,421.50

$0.00

$2,421.50

$2,421.50

Fee Summary

Authorized Fee

Total Invoiced

Amount Remaining

$105,000.00

$76,829.25

$28,170.75

Rate Schedule Labor

Classification

Engineer Ill Professional Engineer Ill Senior Professional

Wade Trim 25251 Northline Road· Taylor, Ml48180 734.947.9700 • FAX: 734,947.1380 • www.wadetrlm.com

Federal ID 38-1802386


Total Project: DHT256402T •• 2014 Watermain Construction Eng.

Hours

14.30 2.00 1.50

17.80


Rate

$130.00 $150.00 $175.00

INVOICE


18% Annual Rate

April 9, 2015 2003017 DHT256402T

Amount

$1,859.00 $300.00 $262.50

$2,421.50

$2,421.50

Fund:

Payee:

Description:

Account

Agenda: 04/28/15 Number: (o-lq


Voucher Approval

Water Fund

Wade Trim & Assoc.

Engineering Assistance from 3/1/15 3/28/15 Invoice# 2003013, Dated 4/9/15


592-537-818.000 Cont. Serv $4,346.25 $146,762.32



Concurrence

Daniel S. Paletko

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

Remit To:

25251 Northiine Road • Taylor, Ml48180

734.947.9700 • FAX: 734.947.1380 • www.wadetrim.com

Attention: Mr. Daniel S. Paletko, Mayor

Engineering Assistance as Requested from 3/1/15 to 3/28/15

Assist Residents on Revalidating FEMA LOMA Requests

Senior Professional Surveyor Ill

Review DWSD CSO Data for Dearborn Heights NPDES Permit

Senior Professional Professional Engineer Ill

Hours

8.25 1.00

2.25 3.00

INVOICE

TERMS: Net 30 days

1.5% Per Month after 30 days

18% ANNUAL RATE

Invoice Date : 4/9/2015 Invoice# : 2003013 Project#: DHT 1005-15T

Rate Amount

175.00 $1,443.75

90' 00 -....,..~$:;.:90"'. 0:;.:0:-Total $1,533.75

175.00 $393.75

1 50' 00 _ _,$:.,;4.:;:,50;;.:.. 0:;;0:-Total $843.75

Prepare, attend and meeting followup for the March 17,2015 Ecorse Creek Meeting with Citv Council

Senior Professional 4.50 17 5. 00 ----:$:::;;7~87::.:·~50,_ Total $787.50

Assist Department of Public Works on locating two major water leaks

Senior Professional 6. 75 175.00 -~$:-::-1'-i, 1.;;.81,:..:·;:;;25:-Total $1,181.25

Amount Due

~ ---,..,~

r4,346.25- )

"· cj}l w \1 D ot ~~ \)~I

Fund:

Payee:

Description:

Agenda: 04/28/15 Number: lo- dO


Voucher Approval

Major Streets

Wade Trim & Assoc.

2014 Street Program Professional Services rendered from 2/1/15-3/28/15 Invoice # 2003021 Dated 04/09/15

Account Account Title Amount $2,608.75

Amount Budget Before Payment $142,745.07 202-202-880.500 Street Const

Requested By: Major Streets


Concurrence

Wade Trim 25251 North line Road· Taylor, Ml48180 734.947.9700 • FAX: 734.947.1380 • www.wadetrim.com




Re: 2014 Street Program


INVOICE


18% Annual Rate

April 9, 2015 2003021 DHT256701T

Remit payment to : Wade Trim PO.Box10 Taylor, Ml 48180


2014 Street Program Construction Engineering

Prior Invoices

This Invoice

Total Invoiced

Paid to Date

Total Salaries

Total Expenses



Statement

Amount Outstanding

$54,93811

$2,608.75

$57,546.86

$54,938.11

$2,608.75

$2,608.75

$0.00

$2,608.75

$2,608.75

Fee Summary

Authorized Fee $95,000.00

Totallnvoiced $57,546.86

Amount Remaining $37,453.14

Rate Schedule Labor

Classification

Engineer Ill Professional Engineer Ill Senior Professional

Wade Trim 25251 North line Road· Taylor, Ml48180 734.947.9700 ·FAX: 734.947.1380 • www.wadetrim.com



Total Project: DHT256701T -- 2014 Street Program

Hours

10 50 1 00 6.25

17.75


Rate

$130.00 $150.00 $175.00

INVOICE


18% Annual Rate

April 9, 2015 2003021 DHT256701T

Amount

$1,365.00 $150.00

$1,093.75

$2,608.75

$2,608.75

Fund:

Payee:

Description:

Account

Agenda 04/28/15 Number: !e-2]


Voucher Approval

WaterO/M

' ' [~~--~-"""~,-~,,- ··~-·~"""""-'"!

1LY-~c-1si ~~---J .. Q __ ,~"-·~-~··"

Wayne County Dept of Environment

March 2015 Fixed Sewage Invoices# 279216 & 279205, Dated 04/01/15


592-537-929.000 Sewage Disposal $353,413.90 $1,604,374.03

Requested By: Water Dept.


Concurrence

Invoice Number

279205 COUNTY OF WAYNE Invoice Date

04/01/15

Warren C. Evans - County Executive 500 Griswold, Detroit, Michigan 48226

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

Dearborn Heights, City of 6045 Fenton Dearborn Heights Ml48127

Invoice

Customer Number I DJr_e ct J n q u i r Le s_!_o_:

500005

Telephone (313) 224-8167

Department of Environment

Due i

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

001 05/01/15 APR 2015 FIXED EXCESS 26,189.00 590.54003.632440 CASH ACCT# 590.009000

Please Pay This Amount =>,

Return Remittance Copy of Invoice with Payment

Invoice Number Invoice Date

279205 04/01/15

COUNTY OF WAYNE Invoice Number

279216 Invoice Date

04/01/15

Warren C. Evans · Connty Executive 500 Griswold, Detroit, Michigan 48226

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


Invoice

Customer Number I Dlrect lnquiriesto:

500005

Telephone (313) 224-8167


Due 1

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

001 05/0l/15 MAR 2015 FIXED SEWAGE 327,224.90 598.54004.632445 CASH ACCT# 598.009000

' ·" ~~.~ < <

Please Pay This Amount =>I


Invoice Number Invoice Date

279216 04/01!15

Fund:

Payee:

Description:

Account

Agenda: 04/28/15 Number: tv-~~

Current Claims


Water 0/M

i APF'FlOVED F6Rj i AGEND,L\ OF !

1---------------i I I

il-\-~8-151 L,,~~•••o"""""'" o,~~'"~~" .. ''~"~"o•)

Wayne County Dept of Environment

ECPAD & Taylor Basin Improvement Project Invoice # 279241, Dated 4/1/15


592-905-992.001 WCBasin srf Prin $44,317.13 $947,936.85



Concurrence

Daniel S. Paletko

COUNTY OF WAYNE Invoice o4/01

115 Warren C. Evans - County Executive 500 Griswold, Detroit, Michigan 48226

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


Invoice

Customer Number I I:Hr_e_c_t In q u1rlas_to:

500005

Telephone (313) 224-8167


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

001 05/01/15 APR-JUN 2015

Invoice Number

279241

ECPAD 0 & M ASSESSMENT TAYLOR SAN BASIN 821.54713.403000 CASH ACCT# 821.001000

Please Pay This Amount =>!


Invoice Date

04/01/15

Amount

44,317.13

44,317.13

WORK ORDER NO.

ACTIVfYNO.

COST CENTER

DESCRIPTION

CITY OF ALLEN

41727

54710

ECORSE CREEK POLLUTION ABATEMENT OPERATIONS AND MAINTENANCE ASSESSMENT

DRAINAGE DISTRICT #1 10/01/14-9/30/15

·--

41728 41729

54712 54713

COST CENTER NO. 1 COST CEl"ffER NO.2 COST CENTER NO.3

GODDARD BASIN CIIAMI'AIGNfPELIJAM TAYLOR SAN. BASIN

$19,900.00 $2,930.00 $260,000.00 27.23% $5,418.77 $0.00 $0.00

CITY OF DEARBORN HGTS $0.00 68.18% $177,268.52 CITY OF LIN COL 17.15% $3,412.85 $0.00 $0.00 CITY OF T AYLO 48.00% $9,552.00 91.93% $2,693.55 25.81% $67,101.58 COUNTYOFWA 3.10% $616.90 3.38% $99.03 2.21% $5,751.20 STATE OF MICHl 4.52% $899.48 4.69% $137.42 3.80% $9,878.70 TOTAL 0 & M 100% $19,900.00 100% $2,930.00 100% $260,000.00

41689 41601

54715 54701

COST CENTER NO. 5 COST CENTER NO.

MONROE ST. BASIN ALLEN PARK DRAI,

$17,400.00 $0.00 $0.00 100.00% $0.00 $0.00 $0.00

93.15% $16,208.10 2.63% $457.62 4.22% $734.28 100% $17,400.00 100.00% $0.00

THE ABOVE ASSESSMENT IS SUBJECT TO APPROVAL BY THE ECPAD DRAIN NO.1 DRAINAGE DISTRICT BOARD.

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

41715 2015

54717 ASSESSMENT

COST CENTER NO.9 TOTAL % TAYLORECPAD#3 Change

$19,600.00 $319,830.00 $0.00 $5,418.77 ft10.76% $0.00 $177,268.52 12.31% $0.00 $3,412.85 ~10.76%

95.25% $18,669.00 $114,224.23 -6.45% 4.75% $931.00 $7,855.75 0.66%

$0.00 $11,649.88 5.06% 100% $19,600.00 $319,830.00 3.60%

Documents

JY!t~~ /11 f/1/~/ - Dearborn Heights, Michigan Claims 12-22-ocr.pdf · LEADS ONLINE I Pawn Shop 1.00 4,641.00 ANNUAL RENEWAL Total Amount: Amount Due: PLEASE INCLUDE YOUR INVOICE