FOLEY CIT FOLEY INDUSTRIES EQUIPMENT PLEASE REMIT TO: Foley Equipment Company * Foley Power Solutions Foley Rental

Transcription

1 CIT I PSWANONO DOC DATE PC LC MC MAKF MODFL SFRIAI NUMBER AA 140H 0CCA VITUNWIMIMEMMTMMEMMEMMOONTMA I - CUSTOMER PURCHASE ORDER NUMBER STORE CHARLIE 21 NUMBER DIV SALESMAN G MNOICESFONO METER READING MACH ID NO IL TRAVEL TO/FROM MACHINE FLD TRAVEL TIME TOTAL LABOR SEGMENT 00 TOTAL SEG * T TROUBLESHOOT ENGINE 2 SOS SAMPLE KIT TOTAL PARTS FIELD LABOR TOTAL LABOR SEGMENT 01 TOTAL SEG * SEG * T REMOVE & INSTALL TRANSMISSION RETURN PARTS ARE SUBJECT TO FOLEY COMPANY '-'

2 CAT SOLD TO SHIP TO [ INVOICE NUMBER F PSW/WONO DOC. natf CUSTOMER PURCHASF ORDER NUMBER STORF CHARLIE 21 PC I C. MC, DIV SALESMAN G INVOICF SEC NO I MAKE MODEL SERIAL NUMBER FOI IIPMFNT NUMBFR MFTFR READING MACH ID NO AA 140H OCCA L_QuAcanYLaEm bitp L DEscfuPTKkL 11uNnPRtcE ExIF-NsloN J COMPLAINT: ENGINE WONT TURN OVER. CAUSE: TRANSMISSION INPUT SHAFT WAS LOCKED UP. CORRECTION: REMOVED HOOD, FUEL TANKS, BATTERY AND AIR TANK HOLDER, AND RADIATOR TO REMOVE TRANS. REMOVED TRANS AND SENT TO TOPEKA TO BE DISASSEMBLED AND INSPECTED. RECEIVED TRANS BACK FROM TOPEKA AND INSTALLED USING NEW ORINGS AND SEALS. INSTALLED RADIATOR, BATTERY AND AIR TANK HOLDER, FUEL TANKS AND HOOD. TESTED MACHINE, DIDN'T FIND ANY LEAKS AND EVERYTHING CHECKED OUT FINE. UP DATED TRANS, MONITOR, AND ENGINE SOFTWARE FILES. CHECKED TRANS PUMP PRESSURE WAS 410 PSI AT LOW IDLE AND 500PSI AT HIGH IDLE AND 145 DEGREE OIL. LUBE PRESSURE WAS 10 PSI AT LOW IDLE AND 75 AT HIGH IDLE WITH 145 DEGREE OIL IN NEUTRAL. CALIBRATED CLUTCH ENGAGEMENT PRESSURES, CALIBRATED TRANS FILL AND INCHING PEDAL FLYWHEEL 4 OL-0478 BOLT M331 N 4 OS-1595 CAP SCREW 1 1R-1808 FILTER AS-LU 2 4F-7389 RING 6 4J-0520 SEAL-O-RING 3 4J-0522 SEAL-O-RING RETURN PARTS ARE SUBJECT TO FOLEY COMPANY `,1

3 CAT' CUSTOMER PURCHASF ORDFR NUMBFR STORF DIV SALESMAN CHARLIE 21 G I PSWNVO NO DOC DATE PC LC MC INVOICE SEQ NO 1 I MAKE MODFL SERIAL NUMBFR NUMBER MFTFR RFADING MACH ID NO AA 140H 0CCA LQUAIITID IEM hn(eli f)esciiipiiqn ilulttpric SIQIIi 4 4J-5477 SEAL 0 RING S D-1026 CLAMP S K-9090 SEAL 0 RING S M-2894 WASHER S P-8245 WASHER-HARD S V-9746 SEAL 0 RING S J-0204 SEAL 0 RING S X-2553 BOLT S T-4122 WASHER S TDTO 30W BULK S DISCOUNT 10.00% COOLANT-BULK S BOLT-HEX HEA N SENSOR GP-PR S CLAMP-T'BOLT S ELEMENT AS S RETURN PARTS ARE SUBJECT TO FOLEY COMPANY c)

4 SOLD TO SHIP TO 1 PSWWONO DOC DATE I MAKE MODEL PC SERIAL NUMBER AA 140H 0CCA01977 QUANTITY I ITEM I"N/R I LC USTOMER PURCHASE ORDER NUMBER STORE MV SALESMAN CHARLIE 21 G I MC INVOICE SE] NO I FOIIIPMENT NUMBER METER READING MACH ID NO DESCRIPTION I UNIT PRICE I EXTENSION i COUPLING AS N TOTAL PARTS SEG * 1.00 IN TRK FRT F/R LBR * TOTAL MISC CHGS SEG. 02 SEGMENT 02 TOTAL * T RECONDITION TRANSMISSION DISASSEMBLE AND QUOTE COMPLAINT: THE BOLTS THAT SECURE THE DRIVE COUPLING TO THE FLYWHEEL CAME LOOSE AND DAMAGED THE INTERNAL COMPONENT OF THE TRANSMISSION. CAUSE: THE BOLTS WERE NOT PROPERLY SECURED DURING A PREVIOUS REPAIR. COMPLICATION: THERE WAS A HIGH OF DAMAGE AND CONTAMINATION IN THE TRANSMISSION THAT REQUIRED ADDITIONAL TIME TO CLEAN UP. CORRECTION: RESULTANT DAMAGE; OIL PUMP CENTER SECTION (SCRATCHES) BOTH PUMP SHAFTS (TEETH CONTACTED BODY) RETURN PARTS ARE SUBJECT TO FOLEY COMPANY c

5 CST SOLD TO SHIP TO I PSWIWO NO DOG. DATE CUSTOMER PURCHASE ORDER NUMBER STORE CHARLIE 21 PC LC MC DIV SALESMAN G MNOMESEO.NO I MAKE MODEL SERIAL NUMBER NUMBER METER READING MACH ID NO AA 140H 0CCA QUANTITY I ITEM I N/R I DESCRIPTION I UNIT PRICE I EXTENSION UPDATED VALVE BODY (CRACKED) PUMP DRIVE GEAR (BROKEN TOOTH) INPUT SHAFT GEAR 6Y-0590 (BROKEN TEETH) #1-6 PLATES (SLIP) #1-5 DISCS (SLIP) #1-2 END DISCS (SLIP) #1- VALVE (INTERNAL WEAR) #2-6 DISCS (SLIP) #2-1 END DISC (SLIP) #2- CLUTCH HUB (BROKEN TEETH) #1/#2 CLUTCH SHAFT (BROKEN TEETH) #2 - HALF RINGS (WORN) #2- VALVE (INTERNAL WEAR) #3-6 DISCS (SLIP) #3-1#3- CLUTCH HUB (BROKEN TEETH) #3- CLUTCH SHAFT (BROKEN TEETH) #3- VALVE (INTERNAL WEAR) #4- SPLINED SPACER (SPLINE WEAR) #5-4 DISCS (SLIP) #5- HALF RINGS (WORN) #5- TOP GEAR (BROKEN TEETH) #5- CLUTCH HUB (BROKEN TEETH) #6-6 DISCS (SLIP) #6- TOP GEAR (BROKEN TEETH) #7- CLUTCH HUB (BROKEN TEETH) #7- HALF RINGS (WORN) 3 ORIFICED VALVE SPOOLS (CONTAMINATION) #8-6 DISCS (FLAKING) CORRECTIVE ACTIONS; INSTALLED ALL NEW PARTS THAT RETURN PARTS ARE SUBJECT TO FOLEY COMPANY '-'

6 I I FOLEY CIT SOLD TO SHIP TO PSIMWONO [ MAKE AA MODEL 140H DOC. DATE PC I C SERIAL NUMBER_ OCCA01977 USTOMER PURCHASE ORDER NUMBER CHARLIE MC NUMBER 165 STORE 21 DIV G SALESMAN 114 MFTFR READING INVOICESE0 Na UM>IIDNO I ARE LISTED ABOVE AS WORN OR DAMAGE. REBEARING AND SEALED THE TRANSMISSION. INSTALLED NEW SOLENOID VALVES, TEMPERATURE SWITCH, SPEED SENSORS, TEST FITTINGS W/ DUST CAPS, VALVE SPRINGS, VALVE ORIFICES AND SUCTION SCREENS W/ MAGNETIC FILTERS. TESTED THE TRANSMISSION. 1 2B-9373 KEY S E-8700 CONTROL G S J-6956 SPRING S M-2381 SPRING S C-7423 SCREW S K-9090 SEAL 0 RING S S-4385 BODY A N DISC FRIC S DISC FRIC S V-1720 PLATE S V-3965 NIPPLE A S RETURN PARTS ARE SUBJECT TO FOLEY COMPANY ""

7 CAT I PSWIWO NO DOC DATE PC LC MC CUSTOMER PURCHASE ORDER NUMBER STORE CHARLIE 21 DIV SAI FSMAN G INVOICE SEQ NO I MAKE MODEL SERIAL NUMBER NUMBER METER READING MACH ID NO AA 140H 0CCA I QUANTITY I ITEM I'N!R i DESCRIPTION I UNIT PRICE I EXTENSION I 1 6Y-0590 GEAR N Y-0982 GEAR N Y-1000 GEAR N Y-1115 RING S Y-1115 RING S Y-1888 SPACER N Y-9763 GEAR AS N G-5453 SPRING S T-0570 SPRING S T-0570 SPRING S E-1913 GEAR A N E-7713 ORIFICE S E-7714 ORIFICE S M-4295 SPRING S S-9129 FILTER S RETURN PARTS ARE SUBJECT TO FOLEY COMPANY `-."

8 foley Cli I PMWWONO DOC DATE PC I C CUSTOMER PURCHASE ORDER NUMBER STORE CHARLIE 21 MC DIV SAI ESMAN G INVOICE SEQ NO I I MAKE MODEL SERIAL NUMBER NUMBER METER READING MACH ID NO AA 140H 0CCA LQUANIMLJIEM tne-luscapnon L J 1 8S-9130 SCREEN S 1 9N-4161 GEAR N 1 9N-4162 GEAR N 1 9N-4498 SPRING S 1 9N-4500 SPRING S 2 9U-8620 ORIFICE S 5 9U-9282 SPRING S 5 9U-9316 SPRING S 1 9U-9595 SPRING S 6 9U-9995 PLATE S 1 9W-6465 RETAINER A N 1-9W-6465 RETAINER A N 2 9W-7410 SPRING S 1-9W-7410 SPRING S 3 9W-7412 SPRING S RETURN PARTS ARE SUBJECT TO FOLEY COMPANY

9 CAT : 11P,morelawsiolcztoly,14:aigrel csmirsimromalitto:pularskol=amemi:14:1,vmiumelia*:iy,rxii1rtr 11 CHARLIE 21 G I PSWIWO NO DOC DATE PC LC MC I MAKE MODEL SERIAL NUMBER NI IMBER METER READING MACH ID NO AA 140H 0CCA QUANTITY I ITEM I'N/R DESCRIPTION I UNIT PRICE EXTENSION INVOICE SEO NO 1 9W-7412 SPRING S 8 9W-9905 RING LOCK S 8-9W-9905 RING LOCK S DISC ERIC S GEAR AS. N GEAR AS. N VALVE-RELIEF S SPRING N SPRING N DISC-FRICTIO S WASHER S BODY S SHAFT AS N SHAFT AS N VALVE GP-SOL S RETURN PARTS ARE SUBJECT TO FOLEY COMPANY "."

10 1 LIT I I PSWANONO DOC,DATF CUSTOMER PURCHASF ORDER NUMBER STORE DIV SAI ESWN PC LC I MAKE MODEL SERIAL NUMBER AA 140H OCCA01977 QUANTITY I ITEM I'NIR I CHARLIE 21 G MC I INVOICE SEQ NO EOUIPMENT NUMBER MFTFR READING MACH ID NO DESCRIPTION I UNIT PRICE I EXTENSION SPOOL AS. N SENSOR GP S PLATE N VALVE GP-SOL S SENSOR G-SPD S BEARING KIT S VALVE AS S GEAR AS. N KIT-DT GASKE N TOTAL PARTS SEG CAT WARCHEST $$ 2.00 EXPEDITE CHRG 1.00 UPS GROUND F/R LBR TOTAL MISC CHGS SEG. 03 SEGMENT 03 TOTAL * * * T RETURN PARTS ARE SUBJECT TO FOLEY COMPANY '4*

11 CAT For credit inquiries on your account, please call (316) SOLD TO SHIP TO PSIAMONO DOC DATE PC LC I MAKE MODEL SERIAL NUMBER AA 140H 0CCA01977 QUANTITY I ITEM I N/R I CUSTOMER PURCHASE ORDER NUMBER STORE DIV SALESMAN CHARLIE 21 G MC INVOICE SEO NO. I NUMBER METER READING MACH ID NO DESCRIPTION I UNIT PRICE I EXTENSION I REMOVE & INSTALL DIFFERENTIAL REAR COMPLAINT: REAR DIFF NEEDED TO BE REMOVED. CAUSE: HAS COMMON OIL WITH TRANS. CORRECTION: REMOVED BOTH TANDEMS FROM FRAME AND REMOVED DIFF. SENT TO TOPEKA TO BE DISASSEMBLED AND CHECKED. RECEIVED FROM TOPEKA AND INSTALLED INTO MACHINE USING NEW ORINGS AND SEALS. INSTALLED TANDEMS AND FILLED WITH OIL AFTER GETTING TRANS IN AND HOOKED UP. CHECKED FOR LEAKS AND FOUND NOTHING. 2 7S-4571 SEAL-O-RING N DISCOUNT 1 8T-8883 SEAL 0 RING N DISCOUNT TOTAL PARTS 20.00% 20.00% SEG * SHOP LABOR TOTAL LABOR SEGMENT 04 TOTAL SEG * T RETURN PARTS ARE SUBJECT TO FOLEY COMPANY * *

12 1 PSWIWO NO. DOC DATE PC IC 11STOMER PURCHASE ORDER NUMBER STORE CHARLIE 21 MC 1 C DIV SAI ESMAN G WVOMESFONO I I MAKE MODEL SEMM NUMBER FOUIPMFNT NIIMRFR METER READING MACH ID NO AA 140H 0CCA QUANTITY I ITEM rnir I DESCRIPTION I UNIT PRICE EXTENSION RECONDITION DIFFERENTIAL COMPLAINT: TRANSMISSION HAD FAILED. CAUSE:?? COMPLICATION: FIRST ONE OF THESE I HAVE DONE. CORRECTION: INSTALLED NEW BEARINGS AND SEALS. THE SPIDER GEARS WERE STARTING TO PIT SO THEY WERE REPLACED. INSTALLED NEW HOSES AND 0-RINGS. CHECKED AND SET BEARING PRE LOAD AND BACK LASH AND CONTACT PATTERN. THE TRANS WAS NOT FINISHED AT THE TIME OF THIS REPORT. 1 1J J P P H K K J J-7354 CUP S CONE S CUP S CONE S RING S SHIM PACK S GASKET S SEAL S SEAL 0 RING S RETURN PARTS ARE SUBJECT TO FOLEY COMPANY ""

13 CAT INVOICE NUMBER I PSW/WO NO INVOICE DATF DOC DATE PC LC USTOMFR PURCHASF ORDER NUMRFR CHARLIE MC STORF 21 DIV G SALESMAN 114 TFRMS 2 13 INVOICE SEO NO I I MAKE MODEL SERIAL NUMBER NUMBER METFR RFADING MACH ID NO AA 140H OCCA QUANTITY I ITEM ( N/R I DESCRIPTION I UNIT PRICE I EXTENSION 2 4F H J J D L L P P F G V V Y D-8225 RING S RING S SEAL S SEAL 0 RING S BOLT S CONE S CUP S CUP-ROLL S NUT N DOWEL N NUT N NIPPLE A S SEAL S DISC S SEAL S RETURN PARTS ARE SUBJECT TO FOLEY COMPANY

14 CAT SOLD TO SHIP TO I PSWPAIONO DOC DATF PC IC MAKE MODEL SERIAL NUMBER AA 140H 0CCA01977 I QUANTITY I ITEM I'N/R I CUSTOMER PURCHASE ORDER NUMBFR STORE DIV SAl FSMAN CHARLIE 21 G 114 MC NUMBER METER READING DESCRIPTION I UNIT PRICE I 2 14 INVOICE SEQ NO MACH ID NO EXTENSION i 1 7D D T D M T T X X B G SEAL S WASHER N HOSE A N WASHER S SEAL 0 RING S CLAMP S SEAL 0 RING S WASHER S HOSE S LOCK S RING-SEAL S BOLT S BOLT S WASHER S SEAL-LIP TYP S RETURN PARTS ARE SUBJECT TO FOLEY COMPANY `,1 c CAT INV.OVL

15 CST SOLD TO SHIP TO INVOICE NUMBFR INVOICF DATE CI ISTOMFR NO CI ISTOMER PI IRCHASF ORDER NUMBER STORE S CHARLIE I PSWIWO NO DOC. DATF PC IS. MC I MAKE MODEL SERUM NUMBER EOUIPMFNT NUMBER AA 140H 0CCA I QUANTITY I ITEM - WR DFSCRIPTION DIV SALESMAN 21 G 114 METER READING UNIT PRICE CONE-SPL TAP S PINION AS N VALVE GP-MTG S F 2 15 MIVOMESEQ.NO MACH ID NO EXTENSION I TOTAL PARTS SEG * 5.00 EXPEDITE CHRG 2.00 IUP GROUND F/R LBR * TOTAL MISC CHGS SEG. 05 SEGMENT 05 TOTAL * T MACHINE/GRIND/MILL TRANSMISSION COMPLAINT: PINION HOUSING NEEDS UPDATE TIBU5137 CAUSE: GENERAL CORRECTION: BORED HOUSING FOR UPDATE TIBU5137 AND INSTALLED WASHER, & BORED WASHER TO SIZE. SEGMENT 06 TOTAL F/R LBR * T RETURN PARTS ARE SUBJECT TO FOLEY COMPANY c> 14)

16 I FOLEY CAT For credit inquiries on your account, please call (316) SOLD TO SHIP TO ' I RnwwoNa MAKE AA MODEL 140H DOC DATE PC LC SERIAL NUMBER OCCA01977 USTOMER PURCHASE ORDER NUMBER STORE DIV SALESMAN I CHARLIE 21 G MC INVOMESEONa I FOUIPMENT NUMBER 165 METER READING MACH ID NO I REMOVE & INSTALL TC/TRANS OIL COOLER COMPLAINT: NEEDED TRANS OIL COOLER CHANGED. CAUSE: DEBRIS FROM TRANS. CORRECTION: REMOVED TRANS OIL COOLER AND INSTALLED NEW ONE WITH NEW GASKETS. 1 10R-5665 CORE AS OIL N CORE DEPOSIT N CORE N GASKET N TOTAL PARTS SEG * SHOP LABOR TOTAL LABOR SEG * SEGMENT 07 TOTAL T TOTAL PARTS DISCOUNT FOLEY OFFERS FREE STORE-TO-STORE FREIGHT ON ANY PART THAT IS IN STOCK RETURN PARTS ARE SUBJECT TO FOLEY COMPANY CATINV.OVI

17 CM * Park City * Salina * Topeka * Kansas City Olathe Sedalia * St. Joseph For credit inquiries on your account, please call (316) I PSWIWO NO. I MAKE - DOC. DATE PC LC CUSTOMER PURCHASE ORDER NUMBER STORE CHARLIE 21 MC DIV SN ESMAN G INVOICE SEQ NO MODEL SERIAL NUMBER NIIMBER MFTFR READING MACH ID NO AA 140H 0CCA WII17171M : '; I. AT ANY FOLEY STORE. THANK YOU FOR YOUR BUSINESS RETURN PARTS ARE SUBJECT TO FOLEY EQUIPMEWCOMPANY r =>