-
BILL'S VOLUME SALES, lNC.East Hiway 30 P.O. Box 277
CENTRAL CITY, NEBRASKA 68826
PHONES: 946-2224 & 946-3068Fax: 308-946-2672 TOLL Free:
1$00-6584375
CCI FEEDYARDS INC33560 430TH AVE
MONF`OE, NE 68647
dHE100 House Accounts
2017 KW #170423620~16XD#810470833
R185710602050602045460269R190534595086TSu706105706100706102850001LAB1
Invoice143628
CCI FEEDYARDS INC33560 430 AVE
MONROE, NE 68647
1TPU
WORK ORDER30054600-16 INPUT SHAFT 481/4"RCJ x 2 7/16"
BEARINGRCJT x 2" 2-BOLT BEARING411500 SEAL2 7/16`` lNPuT BRG
MT80HSUPER x 70 PITCHES5/8 x 1 1/2 BOLT5/8 NUT5/8"
LOCKWASHEROILBATH OIL ISO100SHOP & SCALE LABOR
$530.46$236.00$194.17
$19.87$126.43$254.37
$4.12$1.44$0.64
$33.10$560.00
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II9944 S. 136TH STREETOmaha. NE 681381 -402 -331 -1222
6-60837
INLAND TRUCKPARTS&SERVICE`An Employee Owned Company'
09-21-16
Invoice
iRI REPRINT #
09 -21 -16 6-23349
SOLDTO:
34353637383940414243444546474849505152535455565758596061
CASH (SERVICE)
FOR QUOTES SEE (SERV QUOTES)
OMAHA, NE 68138
1
1
1071113211
1
1661
11
1
1
181
1
1
107111
321
1
1
1661
11
11
181
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Shipped To: CCI33560 430 AVEMONROE. NE 68647
DAVE CHERRY 402-270-0855
• KIT-SEAL & GASKET,GE
;KIT -FILTER, 4. sun: PLATE-FRICTION C3/C4
PLATE - FRICTION. C5
295442972954189729545638D29543432D29544139D29543433D29536334D29536335D29544144R295497542954965829501543D859XJFJP-G5XV10000005230141445DFREIGl+T
IN FOR M/SHAFT
LjnooR - IMpORT wO# 6-5490
SHOP SUPPLIES
R/0 Phone#: 402-270-0855
SUCTION FILltR KITHARNESS - INTERNAL
SWITCH ASSEMBLY - P
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SOLEN0ID ASSEMBLY -
SOLENOID-Fro
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694 . 3971 . 4761. 4569 . 13
If5.24192 . 38108 . 15
71 . 11
66 . 10188 . 04157.25157 . 25163 . 80
19 . 1553 . 93
173 . 63620 - 9954.56
1 . 490 . 583 . 613 . 35
i.J56.38
ALL ITP REMAN DIFFERENT
TRANSMISSIONS CARRY A
UNLIMITED MILEAGE WA
SAND
YEAR
474 . 5671 . 47
420 . 00330 . 68
77 . 82173 . 1467.20
213 . 33132 . 20
116.8497 . 71
97 . 71
111. 9579 . 26
221.16
134 . 84620 . 99
54 . 56638 . 82
2 , 386 . 7766 . 424.63
79 . 651651. 32
334 . 68
RECEIVED BY
SEE WARRANTIESON REVERSE SIDE
Total Merchandi seTotal LaborTax Amount
-------- > Invoice Total
9 . 357 . 573 , 498 . 12
496 . 2613 , 351. 95
-
IIEE,9944 S. 136TH STREETOmaha, NE 681381 -402 -331 -1222
6-60837
INLAND TRUCKPARTS&SERVICE`An Employee Owned Company'
09-21-16
Invoice
* REPRINT ri
09-21-16 6-23349
SOLDTO:
CASH (SERVICE)
FOR QuOTES SEE (SERV QUOTES)
OMARA, NE 68138
shipped TO: ccl33560 430 AYEMONROE, NE 68647
DAVE CHERRY 402-270-0855
Make/Year/Model : 2009 KWUnit Serial # : 9M256938Vehicle
Mileage: 51675
< -Repair 0CHECK IRANS FOR SLIPPING
COMPLJ\IRT : OVERHAUL TRAMS
OIL.
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CLEAN AND INSPECT ALL P
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REf'LACED ALL SEAIS AND
REASSEMBLED TRAMS.
Oyro TESTED TRANs.TRANSMISSION PASSED ALL
PRESSURES ARE WITHIN SPE
INSTALL NEW PTO.
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CRANK SEAL. Flum wlTHEND
GLY-TEK
PART^^ MISC.HOSE'S PTO
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^^ TRANNY COOLER
6 . 5 - 70 - 18XA295-QT10000008997REPAIR LABOR
der# 6-54191 -
BECAUSE 0F ANTI
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187 . 1
195 . 51 . 522 . 9
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109.61846 . 8
RECEIVED BY
SEE WARRANTIESON REVERSE SIDE
