Invoice

HAYES INSTRUMENT CO., INC.

502 S. CANNON BLVD
SHELBYVILLE, TN 37160
USA
Telephone: 1-800-251-1280

Invoice No.

656576

Customer No.

ALUL01

Bill To

Ship To

WILMO ALULEMA
94-40 42ND AVENUE
1ST FLOOR
ELMHURST, NY 11373
USA

WILMO ALULEMA
94-40 42ND AVENUE
1ST FLOOR
ELMHURST, NY 11373
USA

Telephone: 646-737-2575

Telephone: 646-737-2575

Invoice Date Order Date SO Number

08/16/13
08/08/13
271520
Warehouse
Ship Via
MAIN
UPS GROUND
Order
Quantity

Shipped
Quantity

3.00

3.00

Tax

Tracking Number
1Z3094420355764071
F.O.B.
SHIPPING POINT

Customer PO Number
WORKORDER
Salesperson
Brad Ward

Item Number / Description

Y
REPAIR
a3UV0TFVRY
Topcon GPT-2009 s/n: VV0321

Terms
Credit Card
Resale Number
Unit
Price

Extended
Price

U of M: EACH

95.0000

285.00

Y
REPAIR COLLIMATION
U of M: EACH
a3UV0TFVRZ
COLLIMATION OF TOTAL STATION

95.0000

95.00

125.0000

125.00

10.0000

10.00

Replaced telescope eyepiece lens.

Cleaned and relubed focus assembly.
Repaired horizontal tangent
Adjusted vertical tilt.
Cleaned display contacts and replaced keypad.

Collimation of level vials, double centering adjustment,

90 degree position, Plunge test and Tilt sensor inspection.
EDM and Angle Baseline test run after collimation.
Distance Offset correction made if needed.

1
1

Y
945-10-018
U of M: EACH
a3UV0TFVSD
Recelled BT-52Q battery
1 Y
2
U of M: EACH
a3UV0TFVSE
Instrument Instant foam packaging & Box

Print Date 08/19/13

Print Time 08:03:03 AM
Page No. 1

Total Paid
Balance Due
Due Date

576.46
0.00
08/16/13

Subtotal
Freight
9.750 %Sales Tax

515.00
11.25
50.21

Invoice Total

576.46

Printed By: Terry

This order was charged to your credit card.