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CORRESPONDENCE - PURCHASE ORDER - 9177114
. THUNDER MOUNTAIN I-TD. INC, 4250 BYRO DR LovELANo,coEo53s r ,03q u 6 ott oo . sJ3e.,.fo Account Statement Page: 1 Phone (970)292-0400 Fax: l97OJ 292-O44O Statement Date: 7/26117 Customer |D 3516 t0.30./7 Account Of: CITY OF FORT COLLINS 835 WOOD ST Page 1 of 2 FoRT coLLrNS. co 80521 Amount Enclosed: $ Date )riginal Trans. lnvoice lnvoice Description Amount Balance 10t17t2014 880280 880280 POINT OF SALE INVOICE 23.97 23.97 1110412014 882087 882087 POINT OF SALE INVOICE 167.88 191.85 11t1At2014 883340 883340 lnvoice From Work Order 35 80 227.65 11119t2014 883350 883350 lnvoice From Work Order 162 82 390.47 11t19t2014 883419 883419 lnvoice From Work Order 22 98 413 45 11t21t2014 883782 AA3782 lnvoice From Work Order 7 5.79 489 24 o2t11t2015 892273 892273 lnvorce From Work Order 263 20 752 44 02t11t2015 892317 a92317 lnvoice From Work Order 263.20 1,015.64 02t1212015 892397 892397 lnvo ce From Work Order 105 00 1.120.64 03t21t2015 897103 897103 lnvoice From Work Order 264 95 1,385.59 0410112015 898825 898825 POINT OF SALE INVOICE 134 99 1,520.58 04t18t2015 901382 90'r382 lnvoice From Work Order 264 95 1,785.53 05t14t2015 904674 904674 POINT OF SALE INVOICE 31.96 1,8'17.49 05i 30/2015 907545 907545 lnvoice From Work Order 507.41 2,324.90 06/05/2015 908553 908553 lnvoice From Work Order 1 ,487 62 3.812 52 06/05/2015 908554 908554 lnvoice From Work Order 1,78S.66 5.602 18 06/06i2015 908647 908647 lnvoice From Work Order 1,430.00 7,032.1A 06/08/2015 909135 909135 lnvoice From Work Order 397 48 7 .429 66 07 t02t2015 913857 913857 lnvoice From Work Order 659 46 8,089.12 07 t09t2015 915114 9'r5114 lnvoice From Work Order 698.66 a.787 7A 07 t09t2015 915116 915116 POINT OF SALE INVOICE 49 99 8,837 77 09t25t2015 9332U 933254 lnvoice From Work Order 91273 9,750.50 09t29t2015 933921 933921 lnvoice From Work Order 997 52 10.748 02 F#sJNo . THUNDER MOUNTAIN I-ID. INC- 4250 BYRD DR LOVELAND, CO 80538 Phone: (970) 292-0400 Fax: (970) 292-0440 Account Statement Page 2 Statement Date: 7/26/17 Customer lD: 3516 Account Of: CITY OF FORT COLLINS 835 WOOD ST ...Continued Pase2of2 FoRT coLLrNS, co 80s21 Amount Enclosed: $ Date )riginal Trans. lnvoice lnvoice DescriDtion Amount Balance 10t23t2015 936469 936469 lnvorce From Work Order 328.77 1 1,076.79 10t23t2015 936470 936470 lnvoice From Work Order 553 16 1 1.629.95 04t22t2016 957875 95?875 POINT OF SALE INVOICE 61.99 11,691.94 05/05/2016 959648 959648 lnvoice From Work Order 382.00 12.073.94 05111t2016 960305 960305 lnvoice From Work Order 1 .223 93 13 297 .87 0511712016 961464 961464 lnvoice From Work Order 27 98 13,325.85 05t19t2016 961631 961631 lnvoice From Woft Order 234.94 13,560.79 06t07 t2016 966266 966266 lnvoice From Work Order 579.35 14.140.14 10to7 t2016 990198 990198 lnvoice From Work Order 525.86 14.666.00 10t10t2016 990552 990552 lnvoice From Work Order 651 71 15 317 71 05t12t2017 1012861 1012861 lnvoice From Work Order 336.87 15,654 58 06t2212017 1020853 1020853 lnvoice From Work Order 539.62 16,194 20 Account Aging 0 - 30 Days 31 - 60 Days 61 - 90 Days Over 90 Days 000 539.62 336 87 15.317.71 Total: l 16.194.leo 20 ai l7 tto 3? THUNDER MOUNTAIN H-D, INC. 4250 BYRD DR LOVELAND, CO 80538 Phone:(970) 2924400 Fax: (970) 292-O44O INVOICE REPRINT no returns or refunds on helmels, eyewear, electrical,sale items, or special orders,30 day return policy 20% reslock fee on canceled orders Phone: (970) 566-1837 Work: Ext: Fax: Mobile: P.O. No: I lnvoice Numbq-880280. Dale:10117114 Console No.:009 Merchanl lD:326165 Ship To Address: Time:2:36PM Cashier:307 Page 1 of 1 Extended Amount . . Customer Number:3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLTNS CO 80521 Tax Exempt:Y Item Number Descriptio t Delivered Special Cancelled Quantity Order Quantity Bin Code List 49725-07A SPRING,. FYSTND 3.00 0.00 L:] i $23.97 eposit Down Payment: 0.0(' llem Total: 23.97 Total Received: 0.00 eposil Payments Applied: 0.0t, Shipping Charges: 0.00 Less Change: 0.00 -OlLayaway Paymenl Made: 0.00 Olher Tax & Fees: 0.00 Charged On Accour 23.97 O/Layaway Payment 0.00 Total Sales Tax: O.OO Total: 2lg? O Balance Due: 0.0(r Deduclible(s): O.OO ayawayBalanceDuo: 0.01; TolalA1nountDru,----.ffi THUNOER MOUNTAIN H.D, INC. 4250 BYRD DR LOVELAND, CO AO53A Phone:(970) 292{400 Fa\: (gfo) 2924440 Cuslomer Numben3516 CITY OF FORT COLLINS 835WOODST FORT COLLINS CO 80521 INVOICE REPRINT no relurns or relunds on h6lmsls, eyewear, sleclrical,salo ii6ms, or sp€cial orders,30 day relurn policy 20% reslock fe6 on cancoled orders Phone: (970) 56&'1837 Work tul: Mobilo: P,O, NO: rnvoice Humueilsiz;-. Data:11t4t14L- / Consol€ No.:009 Merchanl lO:326165 Page 1 of 1 Timeil0:37A,vl Cashier:4 Tax ExempljY llem Numbsr Descriplio,r SYN3,1.CT,BTL Delivered Special Order Cancelled Quantiry Bin codo 62600005 0.00 ,eposit Down Payment: eposil Payments Appli€d: O/Layaway Paymenl l\,tade: l/Laya' ay Payment I Balance Du6: ryawey Balance Due: 0.0(i ltem Tolal: 0.0( Shipping Charges: 0.0r Olher Tax & Fees: 0.0r-. Tolal Sales Tax: 0.0(. Deduclible(s): 0.0() TolalAmount Oue: TolalR€ceiv€d: L6ss Changs: 167.88 0.00 0.00 0.00 Tolal: 0.00 0.00 0.00 167.88 Charg€d On Accour '157.88 167.88 THUNDER MOUNTAIN H-D, ItIC. 4250 BYRD DR LOVELAND, CO 80538 \97O) 292-0400 Customer: 3516 CITY OF FORT COLLINS 835 WOOD Sr FORT COLL|NS, CO 80521 Phone: (970)566-t837 Fax: P.O. No: Ext: Tax Exempt: Yes RE.ROUTE TENDER LEAD W.O. Number:81372 Mileage ln: 1 656 l,Iileaqe Out: 1657 Shop Tag: Plate No: Service Advisor: 255 Sold By: 255 =- lnvoice Kq 883340, Dlr. Li6 #: 4406 Mobile: Tax No: il iltIillllmil!ilil Appointrnent: 1 1/'18/201 4 12:33PM Offered Back: 11hah4 4t16PM Year'.2O14 [Ifgr HD [4odel: FLHTP VIN: 1 HD1 FMM1OE8672759 Color: BLACK comments: c/S oPEN RECAI, L # 01 Ref. No.: Item Number / Job Code llem Description / Labor Description Delivered Quantity Price Each / / Hours Houdy Rate Extended Amount Event Number: I TYPE: Recall/Bulletin:0159 Oescription: C/S OPEN RE )ALL # 0j59 91500068 R:CALL KtT, CODE 0159, CL LABOR Jnb Code:4068 Tech: 254 Work Descdption: Cr.3 OPEN RECALL*0159 WoTK Resolution: REBUILT CLUTCH MASIER CYLINDER 1 .00 090 0.00 96.00 0.00 0.00 28.80 35.80 0.00 28.80 0.00 7.00 4:47PM i Tl'lllNDER r\AlUNTA|ll H-D, ll;C q2so ayRo on LOVELAND, CO 80538 (970) 292-0400 ulvt\r\ vr\9Ll\ l\Lrt\[I r il llllil[m[till rdvE. r Customer: 3516 W.O. Number: 8't373 ClTy OF FORT COLLTNS Appointment: 11/1812014 12:27PM Mileage ln:2787 835 WOOD ST Offered Back:11118114 4:58PM Mileage Out: 2802 FoRrcoLLrNs, co Bos21 ;;;:';:" :["JJ:: Phone: (970)566-1837 I Fax:25S Mobile: Work: Ext: vlN: Model: t HD't FLHTp FMM14E8673719 Sotd Service By: Advisor: 255 P.o. No: Tax No: Tax Exempt: Yes color: BLACK tnvoice q: gae:_*il_. ) Comments: C/S OPEN RECAT L, REAR BRAKES, TENDER LEAD ADJ SEAT Ref. No.: Dlr. Lic #: 4406 Item Number / Job Code l:em Description / L.abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount Event Number: 1 Description: C/S OPEN RE IALL # 01 59 91 500068 LABOR R,:CALL KlT, CODE 0159, CL J rb Code: 21068 Tech: 10 1.00 0.00 0.90 96.00 Sub-total For Event (without Tax): 0.00 0.00 0.00 28.80 28.80 : 28.80 28.80 Work Description: Ci i OPEN RECALL # 0159 WorK Resolution: RI;BUILT CLUTCH MASTER CYLINDER DCSCTiPIiON: C/S CHECK R.=AR PADS, MAKES A LOT OF NOISE WHEN HOT J rb Code:0 Tech: 10 1.00 96.00 96.00 Work Description: CrS CHECK REAR PADS, MAKES A LOT OF NOISE WHEN HOT WoTK Resolution: CHECKED REAR BRAKES THEYARE VERY DUSTYAND DIRTYTECH CLEANED REAR BRAKES AND HEARD No N()ISE ON TEST RIDE Sub-total For Event (without Tax): 96.00 ;;";iN;;;,, ; Type: R Description: RE-ROUTE Ti:NDER LEAD ptGTAtL SO tT tS ACCESSABLE LABOR J'.rb Code: 0 Tech: 10 0.30 96.00 LABOR Work Description: Ri:-ROUTE TENDER LEAD PIGTAIL SO lT lS ACCESSABLE Work Resolution: R,:ROUTED BATTERY TENDER LEAD Sub-total For Event (without Tax): Event Number: 4 Ty-pe; R Description: C/S TNCREAS: SEAT SpRtNG TENS|oN LABOR J::b Code: 0 Tech: 10 0.30 96.00 TFPj,IDER [lOUNIAli'l H-0, ll iC. 4250 BYRO OR LOVELAND, CO 80538 t970\ 29244DO . Customer: 35'16 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)566-1837 i Work: Fax: l\robile: P.O. No: Tax No: :, Ext: Tax Exempt: Yes il iltril[ilil1t: til Appointment: 1 1/'l 8/201 4 1 2:27PM Offered Back'l'l/18/14 4:58P[4 Yeat'.2014 Mfg: HD l\4odel: FLHTP VlNi 1 H D1 Fi,,li/14E867371 I Color: BLACK Ref. No.: W.O. Number: 81373 Mileage ln: 2787 Mileage Out: 2802 Shop Tag: Plate No: Service Advisor 255 Sold By: 255 lnvoice No:883350 Comments:4406 C/S OPEN REAR ERAKES, TENDER LEAD ADJ SEAT Dk. Lic #r Item Number / Job Code iiem Description / t.abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount So/Layaway Deposit: Work Order Deposil: 0.00 0.00 Charged On Account: Item Total: Labor Total: Contract Laborl Shop Supplies: Total Deductible(s)i Storage Feel Tax/Fee Charges: TotalAmount: Total Received: Change Tendered: 162.82 0.00 153.60 0.00 rtvt\,\ vt\uLt\ t\Lr t\ilt I 4:46PM THUNDER MOUNTAIN H.D, IIIC, 4250 BYRD DR LOVELAND, CO 80538 (970) 292-0400 Customer: 3516 CIry OF FORT COLLINS 835 WOOD ST FORT COLLtNS, CO 80521 Phone: (970)566-1837 Fax: P.O. No: Comments: C/S OPEN RECA| L # 159, MISSING SIDE STAND SPRING il llrlilmrililllr[ Appointment: 11 l19l211 4 1 1 :1 7AM Offered Back: 11119114 1:06PM Year 2O14 Mfg: HD Model: FLHTP VIN: 1 HDl FMM15EB673132 Color: BLACK Ref. No.: Work: Mobile: Tax No: Ext: Tax Exempt: Yes W.O. Number: 81374 Mileage ln: 12186 Mileage Out: 1zE9 Shop Tag: Plate No: Service Advisor: 255 Sold lnvoice By: No:255/883419 ,.-.-.\ -) Dlr. Lic #: 4fu-o Item Number / Job Code I em Description / labor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount ,Eve-l!.{\rlry|.bei,: 1... .. . . .. .. .. -r},-pgi. Description: C/S OPEN RE IALL # 159 9'1500068 LABOR Work Description: Work Resolution: R :CALL KlT, CODE 0159, CL J rb Code: 4068 Tech: 254 C,',i OPEN RECALL# 159 Rl:BUILT CLUTCH MASTER CYLINDER 1.00 0.90 0.00 96.00 0.00 0.00 4:46PM THUNDER MOUNTAIN H-0, IIIC. 4250 BYRD DR LOVELAND. CO 80538 (970) 292-O4N Customer: 3516 CIry OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)566-1E37 Fax: P.O. No: comments: c/s INSTALL JIFF /STAND EXTENSION il illllililffl:I[ Appointment: I 1 /21 /201 4 12:41 PM Offered Backi 1112l.114 1:4OPM Yeat:2o14 Mfg: HD Model: FLHTP VIN: 1 HD1 FMltrr 5E8673132 Color: BLACK Rel No.: L4obile: Tax No; Ext; Tax Exempt:Yes W.O Numb€r:81617 [Iileage lni 1,189 Mileage Out: 1€9 Shop Tag: Plate Nol Service Advisor: 255 Sold Bv: 255 /--.+\. lnvoice q$g=/) Ok. Lic #: 4406 Item Number / Job Code l,em Description / I abor Description Delivered Ouantity Prlce Each / / Hours Hourly Rate Extended Amount Evenl Number: I Type: R Descliplion: c/S INSTALL.IFFYSTAND EXTENSIoN 50000023 LABOR Work Description: Work Resolution: SO/Layaway Deposit: Work order Deposit: JI':FYSTAND EXTENSION KIT, Job Codei 0 Tech: 228 C/i INSTALL JIFFYSTAND EXTENSION INSTALLED JIFFYSTAND EXTENSION Sub-total For Event (without Tax): 1.00 0.30 39.99 4:46PM THUNDER IVIOUNTAIN H.D, II.IC, 4250 BYRO DR LOVELAND, CO 80538 (970) 292{400 Customer: 35'16 CITY OF FORT COLLINS 835 WOOD ST FORT COLLtNS, CO 80521 Phone: (970)566-1837 Work: Fax: Mobile: P.O. No: Tax Nol Comments: C/S R&R SETCOh'l il liltll[ililililIlr Appointment: 210l20r 5 4i14PM Offered Back 211115 1 'l :46A[4 Year: 20i5 Mfgr HD i,ilodel: FLHTP VIN:'1 HDI FMM16F8623924 Color: BLACK Ref. No.: Ext: Tax Exempt: Yes W.O. Number: 82188 [4ileage lnt 16 [4ileage Out: 20 Shop Tag: Plate No: Service Advisor: 415 Sold By: 415 lnvoice No' d6277I\ Dh. Lic #: 4406 Item Number / Job Code liem Description / Labor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount Description: C/S RAR SET,lOt\,[ 7319't-96 LABOR Work Descriplion: Work Resolution: lr"it r,rr.i"r, i SO/Layaway Deposit: Work Order Deposit: R,,:CEPTACLE, CONTACT, 20-1 J )b Code: 0 Tech:246 CiJ R&R SETCOM 0.00 0.00 Type: IN JTALLED COIIMUNICATIONS SYSTEIU TAKEN OFF TRADE IN Sub.total For Event (without Tax): 2.00 2.50 1.75 1:;;;:, THUNDER MOUNTATN H-0, II'C, 4250 BYRD DR LOVELAND. CO 80538 (970) 292-o4oo customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLINS, CO 8052',1 Phone: (970)566-'1837 Fax: P.O. No: Mobile: Tax No: Appointment: Zl02015 4l'14PM Oflered Back: 211l15 4:04PM Year: 2015 M'g: HD Model: FLHTP VIN: 1HD1 FMM16FB61929,I color: BLAcK Ref. No.: W.O. Number: 82189 llileage ln: 16 Mileage out: 16 shop Tag: Plat€ No: Service Advisor: 415 Sold By: 415 .-.< tnvoice ru(ggz3t z ) Dlr. Lic #: 4406 il lilllllllllllllilll Ext: Tax Exempt: Yes Comments: C/S R&R SETCOI.I Item Number / Job Code liem DescriPtion / Labor DescriPtion Delivered Ouantity / Hours Price Each / Hourly Rate Extended Amount DescriPtion: c/s R&R SET,.)OM 73191-96 LABOR Work DescriPtion: Work Resolution: SO/Layaway Deposit: Work Order Deposit: Ri:CEPTACLE, CONTACT, 20.1 J 1b Code: 0 Tech:246 Ci 3 R&R SETCOM INSTALLED COMMUNICATIONS THAT WAS REMOVED FROM TRADE IN UNIT sub{otal For Event (without Tax): , , ;;;;; THUNDER MOUNTAIN H-D, II, C. 4250 BYRD DR LOVELAND, CO 80538 (970) 292-0400 Customer: 3516 CIry OF FORT COLLINS E35 WOOD ST FORT COLLINS, CO 80521 Phone: (970)5641837 Fax PO No: comments: C/S NO PoWER. IATTERY WoNT CHARGE DAIG il lilriltililtllllt Appolntment: 2yl CY2015 3:59PM Offered Back 211l15 5;47PM Year m14 lvlfg: HO irodel: FLHTP VIN: l HD'l FMM14E8673719 Color; BLACK Ref. No.: Workl Mobile: Tax No; Ext: Tax Exempt: Yes W.o. Number: 82187 Mileage ln: 2E02 Mileage Out: 2818 Shop Tag: Plate No: Service Advisor: 415 Sold By: 415 lnvoice Nf. e49l Dlr. Lic #r 4406 Item Number / Job Code llem Description / I abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount Event Number: 1 Type: Oescription: C/s No PoWER, BATTERYWONT CHARGE, DIAG LABOR Work Description: Work Resolution: J)boode:o Tech:246 1.00 98.00 98.00 C/S NO POWER, BATTERY WONT CHARGE, DIAG CIIARGE BATTERY, TEST CHARGING AND STARTING SYSTEM, TEST FOR MILLIAMP DRAW. THERE ARE NO AtiNORMAL DRAWS, CHARGING SYSTEi, lS GOOD, BATTERY PASSES LOAO TEST AFTER CHARGE. RI:CO[ilMEND KEEP BOTH TENDER HARNESSES ON A CHARGER WHEN BIKE NOT IN USE Sub-tolal For Event (without Tax): sO/Layaway Deposit: Work Order Deposit: Charged On Account: Item Totali Labor Total: il' I) { - vvvt\a\vt\9Lt\ t\Lrt\ilt| 4 45PM J THUNDER MOUNTAIN H-0, IIiC. 4250 BYRD DR LOVELAND, CO 80538 i) (97O)292-O4olO :i lj Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)566-1837 Work: Fax: Mobile: P.O. No: Tax No: Comments: C/S INSTALL SET,IOM il iltlll[]lElrilt Appointment: 3121 l20'l 5 3:59PM Offered Back: 3121115 5:12PM Year: 2015 Mfg: HD Mode|: FLHTP Vl N : 1 H D1 F MMl 4F 86227 55 Color: BLACK Ref. No.: Ext: Tax Exempt: Yes W.O. Number: 81263 Mileage ln: 9 Mileage Out: 12 Shop Tag: Plate No: Service Advisor: 415 Sold By: 415 lnvoice NolB971o3-'r Dlr. Lic #: 4406 Item Number / Job Code I em Description / ['abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount ;;;;ril;;;;i i oeicriftion: cri rrlsin[ .rEi;oM Ty-pe; R 73191-96 R|:CEPTACLE, CONTACT,2G,,I LABOR J rb Code: O T*h'.226 Work Description: C/S INSTALL SETCOM WorK Resolution: INSTALLED SET COM SYSTEM 3.00 1.75 2.50 98.00 Sub-total For Event (without Tax): 5.25 245.00 THUNDER MOUNTAIN H.D, INC 4250 BYRO DR LOVELANO. CO 80538 Phone(970) 292{400 Fac (970) 292-0a40 Cuslomsr Number:3516 CITYOF FORT COLLINS 835WOOD ST FORT COLLTNS CO 80521 INVOICE REPRINT no relurns or refunds on h€lmels, eyaw€ar, 8l€clrical,sal6 iloms, or special orders,3o day relurn policy 20% reslock f6e on cancol6d odors lnvoice Numb6r: 89882s ) Oate:4l lhs Console No.:009 Merchanl lD: 326165 Page 1 ot 1 Tims:4r33PM Cashieri4 Phono: (97O) 566-1837 worl( Exl: Mobils: P.O. No: Tax Exempt:Y llem Numbsr Descriplio I Oelivered Ouanlity Spocial OrderCancollsd Ouanlity Bin Code Exlended Lisl 57404224 WNDSHI.:LD,TALL(1 5),CLEAR 1.00 0.00 134.99 $134.99 '€posil Down Paymenl: eposil Payments Applied I J/Layaway Payment Medei .O/Layaway Paymenl O Balance Due: ryaway Bslsnce Due: 0.0tJ ll6m Tolal: 0.0r Shipping Charses: 0.0tt olh6r Tax I Feesl 0.0L TolalSales Tax: 0.O Deduclible(s): 0.0.. TolalAmount Due: Less Change: 134.99 0.@ 0.00 0.00 0.00 Charged On Accou, 134.99 0.00 Tolal: 0.00 134.99 134 99 ,YVt\r\ vt\uLl\ t\Lr t\ttI I 4:45PM THUNDER MOUNTAIN H.D, IT.IC. 4250 BYRD DR LOVELAND, CO 80538 (970) 292-04OO ll I]!lEHilililtMil[ Appointment: 4\A2US 4'.12PM Offered Back: 4118115 5:05PM Year:2015 Mfg: HD Model: FLHTP VIN: 1 HD1 FMMI 5FB63O1 36 Color: BLACK Ref. No.: Customer: 3516 CIry OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)566-1837 Fax: P.O. No: Work: Mobile: Tax No: Ext: Tax Exempt: Yes W.O. Number: 83020 Mileage ln: 9 Mileage Out: 14 Shop Tag: Plate No: Service Advisor: 415 Sold lnvoice By: Nd: 415 /901382 ,--\ Comments:4406 C/S INSTALL Dlr. Lic #: Item Number / Job Code ljem Description / l.abor Descriptlon Delivered Quantig Price Each / / Hours Hourly Rate Extended Amount Fy:-lln-tg,rgf;..:l . .....rypgi ..F Description: C/S INSTALL TjETCOM 731 91 -96 LABOR Work Description: Work Resolution: RECEPTACLE, CONTACT, 2O-1 3.OO 1.75 Jrb Code: 0 Tech: 226 2.5O 98.00 C/S INSTALL SETCOM IN STALLED CUSTOMER SUPPLIED COMMUNICATIONS Sub-total For Event (without Tax): 0.00 0.00 5.25 245.00 250.25 SO/Layaway Deposit: Work Order Deposit: THUNOER MOUNTAIN H-D. INC, 4250 BYRD DR LOVELAND. CO 80538 Phone:(970) 2e2{400 Fax: (97o) 292.0440 INVOICE REPRINT no relurns or r€funds on hslmels, eyewear. sloctrical.sale ilsms, or special orders,30 day roturn policy 20yo roslock fee on cancoled orders (970) 56&1837 Page 1 of 1 /.--- lnvoice NLrmbo(PgjE74, Dat6it'l4/15 Console No.:009 Morchanl lD:326165 Time:'10:03AM Cashier:307 Cuslomer Number:3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLTNS CO 80521 Tax Ex€mpl:Y llem Number Descriplic r P,O, NOI Ship To Addr€ssi Exl: Delivercd Spsoial Ouantity Order Cancellsd Ouanlily Bin Code Lisl E)dended 49725-07A SPRING.. rySTND 4.00 0.00 799 $31.96 eposil Down Paymsni: Eposil Paymenls Applied: ,/Layaway Paymenl lvadel O/Layaway Paymenl O Balanc€ Oue: ryaway Balance Due: 0.0(r llem Tolall 0.01 Shappang Charges: 0.01' Other Tax E Fees: 0.0{, TotalSales Taxi 0.0( Deductible(s): 0.oir TotalAmount Due: 31.96 TolalReceived: 0.00 Less Change: 0-00 Chargsd On Accour 0.00 Total: 0.00 0.00 0.00 31.96 31.96 31.96 -;:;;;:, THLt )ER MOUNTAIN H-D, lt\ic. 456 tsYR'D DR IOVELAND, CO 80538 Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)566-1837 Fax: P.O. No: Comments: C/S 2.5K SVC SYI 13 + AIR HORN |NOP + REPLACE R PADS vyvt\r\ vt\uLt\ t\Lr t\It I Delivered Quantity Price Each / / Hours Hourly Rate il HilH!ilffifl[illl Appointment: 5129121'15 4:31PM Offered Back: 5/30/'15 '10:34AM Year:2014 Mfg: HD Model: FLHTP VIN:'l HDI FMM I 4E86737 19 Color: BLACK Ref. No.: .-dYE. I W.O. Number: 83789 Mileage ln: 3795 Mileage Out 3798 Shop Tag: Plate No: Service Advisor: 309 Sold By: lnvoice Dlr. Lic #: Item Number / Job Code Work: Mobile: Tax No: liem Description i I abor Description Ext: Iax Exempt: Yes Extended Amount .t Event Number: 1 Description: C/S 2.5K SVC SyN3 Ty-pe; R 1 7369-06 41 852-088 62600050QUART 6s731 -99A LABOR Work Description: Work Resolution: G,\SKET SERVICE KIT, 1K, 5 BI-.IAKEPAD & PIN KIT, RR CA Qi JART,SYN3 2OW5O SYNTHETI OIL FILTER, BLACK SUPERPR THUMEB MOUNTAIN H-D, II IC, ,J250 BYRD DR TOVELAND, CO 80538 (97O\ 2e2-oqo Customer 3516 CITY OF FORT COLLINS E35 WOOD ST FORT COLL|NS, CO 8052'l Phone: (970)566-1837 Fax: P.O. No: Mobilei Tax No: Ext: Tax Exempt: Yes il 1ililtilililtililI Appointment: 5/292015 4:31PM Offered Back 5/30/'t 5 10:34AM Yeat'.2O14 Mfg: HO [Iodel: FLHTP VIN: 1 HDl FMir14E8673719 Color:8LACK Ref. No.: W.O. Number:E3789 [4ileage ln: 3795 Mileage Out: 379E Shop Tag: Plate No: Service Advisori 309 Sold By: 309 lnvoice No:907545 Comments:4406 C/S 2.5K SVC SYl.l3 + AIR HORN INOP + Dlr. Lic *: REPLACE R PAOS Item Number / Job Code l:em Description / I abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount So/Layaway Deposit; Work Order Deposit: 0.00 0.00 Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: TadFee Charges: TotalAmount: Total Receivedi Change Tend€red: 507.41 164.61 323.40 LOVELAND, CO 80538 (97O) 82-o4oo Customer 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLtNS, CO 80521 Phone (970)221-6776 Fax: P,O, NO: !t ililtllilil]tilIlt Appointment: 5/2920'l5 4:22P1, Offered Back: 6/5/15 8:36AM Year 2012 Mfg: HD Model: FLHTP VIN:'l HD1 FMM18C868676 Color: BLACK Ref. No.: Work: Mobile: Tax No: Exl: Tax Exempt: Yes WO. Number: 837E6 Mileage ln: 4887 lvlileage out: 4893 Shop Tag: Plate No: Service Advisor: 309 Sold Byi 309 .<-,.. lnvoice No:\- 908553 , Comments:4406 C/S 5K SVC SYN3 + REPLACE LEVERS + Dlr. Lic #: REPLACE L SIREN SWITCH Item Number / Job Code l.em Description / Labor Description Extended Discount Exlended Amount Delivered Quantity Price Each / / Hours Hourly Rate Event Number: 1 Description: C/S 5K SVC S /N3 Type: R . 11143 17369-06 42860t6B 49725-07 A 626000500 uA RT 63796-99A LABOR Ri:TAINING RING G \SKET SERVICE KIT, 1K,5 KI I-PIVOT PIN,FLTA/RSC Si,RING,JFYSTND QJART,SYN3 2OW50 SYNTHETI O,L FILTER, CHROITE SUPERP LOVELAND, CO 80538 (97!) '€2-0400 Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS. CO 80521 Phone: (970)221-67/6 Fax: P,O, NO: Work: l,/obile: , Tax No: COMMENTS: C/S 5KSVC SYN: + REPLACE LEVERS + REPLACE L SIREN SWITCH Ext: Tax Exempt: Yes ll ilIililI]illlIililI Appointment: 5/2912015 4:22PM Offered Back 6/5/15 8:36AlVl Yeat:2012 Mfg: HD Model: FLHTP VIN: 1 HO1 FMM'18C8686776 Color: BLACK Ref. No.: W.O. Number:83786 [,lileage In: 4887 Mileage Out: 4893 Shop Tag: Plate No: Service Advisor: 309 Sold By: 309 lnvoice No: 908553 Olr. Lic #: 4406 Item Number / Job Code l,em Oescription / I abor Description Extended Discount Extended Amount Oelivered Quantity Price Each / / Hours Hourly Rate ,r3109-09A TIRE TAx LABOR Work Description: Work Resolution : TllE FRONT D,rc8F 13o/8oB't IIASTE TIRE FEE J ;b Code:0 Tech: 10344 CiIREPLACEFTIRE I/IDUNTED AND BALANCED NEW FRONT TIRE 1.00 1.00 0.90 227.99 4t44PM ,,rHUljtER [4OUNrArN H-D, rfrC. 4250 BYRD DR fovELAND, co Eos38 (970) 292-0400 Customer: 3516 CIry OF FORT COLLINS 835 WOOD ST FORT COLLtNS, CO 80521 Phone: (970)221-626 Fax: P,O, NO: Comments: C/S 5K SVC SYNi GAURD Ext: Tax Exempt: Yes W.O. Number: 83785 Mileage ln: 4579 [Iileage Out: 4587 Shop Tag: Plate No: Service Advisor: 309 Sold Bv: 309 lnvoice No:908554 l Dh. Llc #i 4406 Mobile: Tax No: rr milililtilrilil Appointment: 5/291201 5 3:50PM Offered Back: 6/5/15 10:10AN4 Year: 201 1 Mfg: HD ftIodel: FLHTP VIN: 1HDl Flliill 388632090 Color: BLACK + REAR PADS + REPLACE REAR Ref. No.: BAG Item Number / Job Code I em Description / L abor Oescription Delivered Quantity Price Each / / Hours Hourly Rate Extended Discount Extended Amount Event Number: 1 TyPe: Description: C/S 5K SVC S r,N3 7.49 26.99 6.99 7.99 88.14 10.99 352.80 11143 17369-06 2963108 42860-068 . f yvt\l\ vt\gLt\ t\Lr t\ilY 4:44PM i I .. THU}B-LR MOUNTAIN H-D, INC. 4250 BYRD DR r]oveuruo, co 8os3g (e70)2e2-04n]0 Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLINS, CO 80521 Phone: (970)221-6776 Fax: P.O. No: t, , Work: Mobile: , Tax No: Ext: Tax Exempt: Yes il ililtililtrilrllr[ Appointment: 512912015 3:50PM Offered Back: 6/5/'15 10:10AM Year:2011 Mfg: HD Model: FLHTP VIN: 1 HDl FMM1388632090 Color: BLACK Ref. No.: W.O. Number: 83785 Mileage ln: 4579 Mileage Out: 4587 Shop Tag: Plate No: Service Advisor: 309 Sold By: 309 lnvoice No: 908554 Comments:4406 C/S 5KSVC SYN:. + REAR PADS + Dlr. Lic #: REPLACE REAR BAG Item Number i Job Code l,:em Description / Labor Description Extended Discount Extended Amount Delivered Quantity Price Each / / Hours Hourly Rate Sub-total For Event (without Tax): i:Evellrygmtgr.s ... .. ..Iv-p.: .! Description: C/S ABS SEN::iOR tS BROKEN 4061408 LABOR SO/Layaway Deposit: Work Order Deposit: Discount: Si:NSOR, WHL SPEED J.;b Code: 0 Tech: 254 0.00 0.00 THUNDER IVIOUNTAIN H.D, II]C, 425b rtrRD DR LOVELAND, CO 80538 (9lO) 292-O4OO W.O. Number: 83787 Mileage ln: 2zl5E irileage Outr 2468 Shop Tag: Plate No: Service Advisor: 309 Sold By: 99--\ lnvoice l{o: 9oBM7 '\ Comments: C/S 2.5K SVC SYI 13 + AIR HORN INOP Dlr Lic #>6----l lt ilIlilillllil[ilt Appointment 5/292015 408PM Offered Eack: 6/6/15 8:42AM Year.2014 Mfg: HD l\4odel: FLHTP VIN: 1 HDI FMM15E8673'132 Color: BLACK Ref. No.: Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 60521 Phoner (970)22'l -6776 Fax: P,O. NO: Mobile: Tax No: Ext: Tax Exempt: Yes Item Number / Job Code I em Description / Labor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount Event Numbei: 1 TYP:| .R Description: C/S 2.5K SVC SyN3 17369-06 626000500uART 63731-99A LABOR Work Description: Work Resolutioni GASKET SERVICE KIT, 1K, 5 O'JART,SYN3 2OW5O SYNTHETI O'L FILTER, BLACK SUPERPR J.)b Code: 0 Tech: 2,16 c/s 2.5K SVC SYN3 't.00 6.30 1 .00 1.80 7.49 vvvt\t\ vt\uLt\ t\LT t\IY I 4:44PM THUNDER MOUNTAIN H-D, IIiC, az'50 gvno on LOVELAND, CO 80538 6iioyzsz-omo Customer: 3516 : CIry OF FORT COLLINS 835 WOOD ST , FORT COLLINS, CO 80521 'I Phone: (970)221-6776 Work: Fax: Mobile: P.O. No: Tax No: Comments: C/S 2.5K SVC SYtl3 + AIR HORN INOP il ililmillilliltilt Appointment: 512912015 4:08PM Offered Back: 6/6/15 8:42AM Year 2O14 Mfg: HD Model: FLHTP VIN: 1 HD1 FMMI 5E86731 32 Color: BLACK Ref. No.: Ext: Tax Exempt: Yes W.O. Number: 83787 Mileage ln: 2258 Mileage Out: 2468 Shop Tag: Plate No: Service Advisor: 309 Sold By: 309 lnvoice No: 908647 Dlr. Lic #: 4406 Item Number / Job Code l'em Description / I abor Description Delivered Quantlty Price Each / / Hours Hourly Rate Eriended Amount SO/Layaway Deposit: Work Order Deposit: 0.00 0.00 Charged On Account: 1,430.00 Item Total: 292.60 Labor Total: 1 ,107.q Contract Labor: 0.00 Shop Supplies: 30.00 Total Deductible(s): 0.00 Storage Fee: 0.00 Tax/Fee Charges: 0.00 Total Amount: 1,430.00 Total Received: 0.00 Change Tendered: 0.00 yYvt\t\ vt\uLt\ t\Lr t\[Y I 4:44PM THUNDER MOUNTAIN H-D, II.IC. 4250 BYRD DR LOVELAND, CO 80538 (e70)292-04f,0 Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)22'l-626 Fax: P.O. No: Comments: C/S PERFORM 25C0 MILE SVC W/ SYN3, AIR HORN il l]lililffiilIIrtilll Appointment: 6/05/2015 4:24PM Offered Back: 6i8l15 2:06PM Year.2014 Mfg: HD Model: FLHTP VIN: 1 HD1 FMM1 0E8672759 Color: BLACK Ref. No.: Work: Mobile: Tax No: Ext: Tax Exempt: Yes W.O. Number: 83996 Mileage ln: 2618 Mileage Out:2627 Shop Tag: Plate No: Service Advisor: 255 Sold tsy: 255 Z'.'.- lnvoice NaQQ9191-) Dlr. Lic #: 4406 Item Number / Job Code Item Description / Labor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount ,, !v91! N.gmlgli. :l .. . ..... ....... ry-pei B Description: C/S PERFORM 2500 MILE SVC W/ SyN3 I 7369-06 62600050QUART 63731-99A LABOR G,\SKET SERVICE KIT, 1K, 5 O'JART,SYN3 2OW5O SYNTHETI OiL FILTER, BLACK SUPERPR J''b Code: 0 Tech: 10 1.00 6.30 1.00 4:43Pl, THUNDER [/OUNIAIN H-D, II.]C. '4250 BYRD DR LOVELAND, CO 80538 (97O) 292-04[,0 Customer: 3516 CIry OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)221-6776 Fax: P.O. No: Comments: C/S 1K SVC SYN:i + CORRECT POLICE LIGHTING ISSUES il ililtllflilil]ill Appointment: 7/022015 8:20AM Off etd Back: 7 lZ 1 5 I 2:58PM Year: 2015 Mfg: HD lrodel: FLHTP VIN: 1 HDl FMM16F8619291 Color: BLACK Rel No.: Mobile: Tax Noi Ext: Tax Exempt: Yes W.O. Number: 84558 Mileage ln:969 Mileage Out: 974 Shop Tag: Plate No: Service Advisor: 309 Sold By: 309 lnvoice No: 913857 Dk. Lic #: ,1406 Item Number / Job Code l em Description / I abor Description Delivered Quantity Prlce Each / / Hours Hourly Rate Extended Amount Description: C/S T KSVC SfN3 11't€ 17369{6 42860-068 62600050QUART 63798-S9A LABOR Work Description: Work Resolution: R::TAINING RING G;\SKET SERVICE KlT, 1K, 5 KI T-PIVOT PIN,FLTA/RSC Q,JART,SYN3 2OW50 SYNTHETI O L FILTER, CHROI\,IE SUPERP J'tb Code: 0 Tech: 246 C/ i 1K SVC SYN3 1.00 ';,?; tcvr\l\ vr\uLt\ t\Lr t\ttr r rovE.z .THUNDER MOUNTAIN H.D, IIIC. 4250 BYRD DR LOVELAND, CO 80538 (e70) 292-0400 Customer: 35'16 CITY OF FORT COLLINS 835 WOOD ST i. FORT COLL|NS, CO 80s21 Phone: (970)221-6776 , Work: Fax: Mobile: P.O. No: Tax No: Comments: C/S 1K SVC SYNI + CORRECT POLICE LIGHTING ISSUES il lilllilil!ililllltilfl Appointment: 7 l0Z2O'15 8:20AM Offered Back: 71215 12:58PM Year:2015 Mfg: HD Model: FLHTP VIN: 1 HD'l FMM1 6F861 9291 Color: BLACK Ref. No.: Ext: Tax Exempt: Yes W.O. Number: 84558 Mileage ln: 969 Mileage Out: 974 Shop Tag: Plate No: Service Advisor: 309 Sold By: 309 lnvoice No: 913857 Dlr. Lic #: 21406 Item Number / Job Code l'em Description / Labor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount 91 500083 LABOR Work Description: Work Resolution: SO/Layaway Deposit: Work Order Deposit: KI T-RECALL 0165,CLUTCH MA Job Code: 4O7O Tech:246 CTi OPEN RECALLOl65 RF-BUILT CLUTCH MASTER CYLINDER 0.00 0.00 Sub-total For Event (without Tax): 't.00 1.20 0.99 98.00 0.00 uvvt\I\ vf \uLt\ t\Lr t\ilr t ralJc,z 4:43PM -lr THUNDER,,VUUNTAIN H.D, IIIC. 4250 BYRD DR LOVELTND, CO 80538 (s70) 2e2-0400 Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLTNS, CO 80521 Phone: (970)221-626 i Work: Fax: Mobile: P.O. No: Tax No: Comments: C/S 1K SVC SYN3 + CORRECT LIGHT ISSUES + HORN + il Ilmlililrilililil Appointment: 7 lO7 12015 2:1 8PM Offered Back: 718115 12:14PM Year:2015 Mfg: HD Model: FLHTP VIN: 1 HD1 FMM1 5FB63O,I 36 Color: BLACK Ref. No.: Ext: Tax Exempt: Yes W.O. Number: 85315 Mileage ln: 1023 Mileage Out: '1032 Shop Tag: Plate No: Service Advisor: 255 Sold By: 754-\ lnvoice Mo: 9151 14 \ Dlr. Lic #>or----l Item Number / Job Code Lem Description / I abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount SO/Layaway Deposit: Work Order Deposit: 0.00 0.00 Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: Tax/Fee Charges: Total Amount: Total Received: Change Tendered: "J a.r 1.1 ;4:''"43PM " THUNDER/TOUNTATN H-D, rr.iC. 4250 BYRD DR LOVELhND, CO 80538 (970) 292-0400 . Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80s21 Phone: (970)221-6776 Fax: P.O. No: vvvl\r\ vt\uLt\ t\Lr l\It I roge. r 5 i., Comments: C/S 1K SVC SYN:' + CORRECT LIGHT ISSUES + HORN + il llililillllllltililt Appointment: 7 107 l2O1 5 2:1 8PM Offered Back: 718115 12i14PM Year:2015 Mfg: HD Model: FLHTP VIN: 1 HD1 FMMI 5FB6301 36 Color: BLACK Ref. No.: Work: Mobile: Tax No: Ext: Tax Exempt: Yes W.O. Number: 853'15 Mileage ln: 1023 Mileage Out: '1032 Shop Tag: Plate No: Service Advisor: 255 Sold By: 255 lnvoice No: 9151 14 Dlr. Lic #: 4406 Item Number i Job Code lfem Description / Labor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount ir""l rrrriu"i ; ;rr"i * Description: C/S PERFORM 1K SVC W SyN3 11143 1 7369-06 42860-068 626000500uART 63798-99A LABOR R.:TAINING RING THUNDER MOUNTAIN H.D, INC. 4250 BYRD DR LOVELAND, CO 80538 Phone:(970) 2924400 Fax: (970) 292-0440 Customer Number:3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLTNS CO 80s21 Tax Exempt:Y llem Number Descriptior INVOICE REPRINT no relurns or refunds on helmets, eyewear, eleclrical,sale items, or special orders,30 day return policy 20olo restock fe€ on canceled orders ,nro,". *r*'#-rli)\ Date:7tst1*--/ Console No.:008 Merchant lD: 326165 Phone: (97O)221-6776 Work: Fax: Mobile: P.O. No: Ship To Address: Time:12:14PM Cashier:255 Page'l of 1 Extended Amount Delivered Special Cancelled Quanlity Order Quanlity Bin Code List 54630-03A AIR PUMI' KIT, SHOCK ABSOR 1.00 0.00 $49.99 eposit Down Paymenl: 0.0t ltem Total: 49.99 Tolal Received: 0.00 'eposil Payments Applied: 0.0(. Shipping Charges: 0.00 Less Change: 0.00 .,O/Layaway Payment Made: 0.0(l Other Tax & Fees: 0.00 Charged On Accour 49.99 O/Layaway Payment 0.00 Total Sales Tax: O.OO Total: ......'..E O Balance Due: O.O0 Deductible(s): O.OO ayaway Balance Due: 0.0(l Total Arornl Dr"' -% Exl: i -4:43PM TFIUNDER MOUNTAIN H-D, INC, .4250 BYRD OR LOVELAND, CO 8053E (970) 292-04[0 Customer: 35'16 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (9701221$776 Fax: P.O. No: Comments: C/S 5K SVC SYN Extl Tax Exempt: Yes W.O. Number: 86135 l\4ileage In: 5735 Mileage Out: 5740 Shop Tagi Plate No: Service Advisoi 255 Sold By: 255 tnvoice M'gtgzsq \ Dlr. Lic #!\rl{oH Mobile: Tax No: lt iltlliltililllilt Appointment: 9/2512015 9:03AM Offered Back: 9/2U15 9:07AN4 Yeat:2O14 Mfg: HD irodel: FLHTP VIN: 1 HD1 Ft1[,114E8673719 Color: BLACK Ref. No.: Item Number / Job Code l em Description / I abor Description Eltended Discounl Extended Amount Delivered Quantity Price Each / / Hours Hourly Rate .Fy"..tl.N_-ulnPgli ..1.. .. .... .. .Iy.P"i 7.49 6.99 88.14 11.99 352.80 Description: C/S 5K SVCSVN3 1'1143 1736946 42860{68 626000500uART 6373'1-99A 7150@43 LABOR Work Description: ,,:o'i"* THUNOER MOUNTAIN H-O, IIIIC. ,4250 BYRD DR LOVELAND, CO 80538 (970) 292-0,100 Customer: 3516 CIry OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)221-6776 Fax: P.O. No: YVVt\r\ Vt\ULt\ t\LT t\ilt I I Work: ' Mobil": , Tax No: Ext: Tax Exempt: Yes il I]lilmtEliltillt Appointment: 91251201 5 9:03AM Offered Back: 9125115 9:07AM Year.2O'14 Mfg: HD Model: FLHTP VIN: 1 HD1 FMMI 4EB67371 I Color: BLACK Ref. No.: W.O. Number: 86135 Mileage ln: 5735 Mileage Out: 57zl0 Shop Tag: Plate No: Service Advisor: 255 Sold By: 255 lnvoice No: 933254 Comments:4406 C/S 5K SVC SYN 3 Dlr. Lic #: Item Number / Job Code llam Description / [.abor Description Extended Discount Extended Amount Delivered Quantity Price Each / / Hours Hourly Rate SO/Layaway Deposit: Work Order Deposit: Discount: 0.00 0.00 58.20 Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: 4:43PM JHUNDER MOUNTAIN H.D, It C, ,,4250 BYRD DR LOVETANO, CO 80538 (9t0) 292-0400 Customer: 35'16 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 8052.1 Phooe: (970)221$776 Fax: P.O, NO: Comments: C/S PERFORM 1II SVC W SYN3, OPEN il ffiililIilllill!il[ Appointment: 9/212015 1 1:37AM Offered Back: 9/2915 3:46ptt Yeari 2015 Mfgr HD [4odel: FLHTP VIN: 1 HDt FMM'16F8623924 Color: BLACK Ref. No : Mobile: Tax No: Extl Tax Exempt: Yes RECALLS W.O. Number:86397 Mileage ln: 961 Mileage Out: 968 Shop Tag: Plate No: Service Advisor: 255 Sold By ?85-\ lnvoicd No: 933921 Dlr. Lic>?4o-l jtem Number / Job Code l em Description / I abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount Event Numbe.: I Type: R Description: C/S pERFORt.,l 1K SVC W/ SyN3 11143 17369-06 42860-068 626000500uART 63731-S9A LABOR R,:TAINING RING G,\SKET SERVICE KIT, 1K, 5 K T-PIVOT PIN,FLTAr'RSC Q JART,SYN3 2OW5O SYNTHETI OiL FILTER, BLACK SUPERPR J)b Code: 0 Tech: 226 1.00 ., ! vvt\r\ vt\uLt\ t\Lr t\ltt I 4:43PM THUNDER MOUNTATN H-0, Ijc. ' 4250 BYRD DR (80538LOVdLAND, s7o)2s2-CO o&o . : Customer: 3516 CIry OF FORT COLLINS 835 WOOD ST I FORT COLL|NS, CO 80521 ! Phone: (970)221-6716 ,, Work: Fax: . Mobile: P.O. No: Tax No: il HtilillillillilH[ Appointment: 912512015 1 1 :37AM Offered Back: 9129115 3:46PM Year:2015 Mfg: HD Model: FLHTP VIN: 1 HDI FMMI 6F8623924 Color: BLACK Ref. No.: Ext: Tax Exempt: Yes W.O. Number: 86397 Mileage ln: 961 Mileage Out: 968 Shop Tag: Plate No: Service Advisor: 255 Sold By: 255 lnvoice No: 933921 Comments:4406 C/S PERFORM 1 } SVC W SYN3, OPEN RECALLS Dlr. Lic #: Item Number / Job Code I em Description / [.abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount Work Resolution: M')UNTED AND BALANCED NEW REAR TIRE AS IT WAS FLAT CAUSEING FRONT END WOBBLE Sub-total For Event (without Tax): 424.88 r:.FYg.rl.ll9mb9li...9.. ... ..Itpgi ..8 Description: C/S OTC pARTs 94705-1 0 LABOR Work Description: Work Resolution: SO/Layaway Deposit: Work Order Deposit: S,)FT HOOK,,IS INCH,HD J ib code: 0 CI3 OTC PARTS Crr,RRY OUT PART 0.00 0.00 Sub-total For Event (without Tax): 2.OO .;;;; THUNDER MOUNIAIN H-D, ITIC, 4250 BY{D DR LOyE'LAND, CO 80538 (s70) 292-0400 Customer:3516 CIry OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)221-676 Fax: P.O. No: W.O. Numberi 86558 Mlleage ln:2221 lvlileage Out: 2230 shop Tag: Plate No: Service Advisor: 309 Sold By: 259 ------\ Invoice(o: 936,169 I comments: c/S WHEN HoT E RAKES SQUEEK + 2.5K svc SYN3 Dk.Lic#]M il ilttililililtllt Appointment: 1012U2415 2:12PM Offered Back: 1Ol2Z15 1:56PM Year: 20'l5 N4fg: HD l4odelr FLHTP VIN: 1 HD1 FM[415F86301 36 Color: BLACK Ref. No.: lvlobile: Tax No: Ext: Tax Exempt: Yes Item Number / Job Code I em Descriptiof / l.abor 0escription Delivered Ouantity Price Each / / Hours Hourly Rate Extended Amount Fvgll! ryvrler :! -Iv!9! R DescTiption: c/S REAR BR \KEs SQUEEKWHEN HOT DIAG 91500084A LABOR 0.00 29.4t) 29.40 K T,RECALL,OI66. SADOLEB J tb Code: 0 Tech:263 1.00 0.30 0.00 9E.00 work oescripiion: C/S REAR BRAKES SQUEEKWHEN HoT DIAG Work Resolution: DISASSEMBLE. INSPECT, AND CLEAN THE REAR BRAKE PADS NO MECHANICAL ISSUES FOUNo Sub-tolal For Event (r,vithout Tax): TYPC: Description: C/S 2.5K SVC SYN3 TI.IUNDER MOUNTAIN H-D, II:'C. 42sO BynD DR LOVELAND, CO 80538 (970) 292-0400 Customer: 3516 CIry OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)221-6776 Fax: P.O. No: yYvt\a\ vt\uLt\ t\LTt\t'tI I Comments: C/S WHEN HOT E.RAKES SQUEEK + 2.5K SVC SYN3 ll IltIf,ffiIHI]II[il[ Appointment:'l Ol20l2O1 5 2:12PM Offered Back: 10122115 1:56PM Year:2015 Mfg: HD Model: FLHTP VIN:,I HD1 FMMI 5FB63O1 36 Color: BLACK Ref. No.: . Work: . Mobile: Tax No: Ext: Tax Exempt: Yes W.O. Number: 86558 Mileage ln:2221 Mileage Out: 2230 Shop Tag: Plate No: Service Advisor: 309 Sold By: 255 lnvoice No: 936469 Dlr. Lic #: 21406 Item Number / Job Code liem Description / l. abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount SO/Layaway Deposit: Work Order Deposit: 0.00 0.00 Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: Ta/Fee Charges: Total Amount: Total Received: Change Tendered: 328.77 f) ti l-r 4:42PM .l THUN?ER MOUNTAIN H.D, INC, 4250 BYRD OR LSVELANO, CO 80538 t970\292{'r40 ) l Customer: 3516 CITY OF FORT COLLINS 835 WOOD Sr FORT COLLtNS, CO 80521 Phone: (970)221 $no Fax: P,O, NO: Mobile: Tax Noi Ext: Tax Exempt: Yes lt HtrHililEilt Appointment: 10/r.92015 I I 147 AM Ofiercd Aack 1oml15 2t37PM Year: 2015 lilfg: HD iilodel: FLHTP VIN: 1 HDI FMM'|4F8622755 color: BLACK Ref. No.: W'O- Number: 86550 [4ileage ln: 1 247 Mileage Out: 1251 Shop Tag: Plate No: service Advisor: 309 Sold By: 255 lnvoice No: 936470 Comments:4406 C/S REAR PURSll.rT LIGHTS INOP Dk. Lic #: Item Number / Job Code I em Description / t abor Description Delivered Ouantity Price Each / / Hours Hourly Rate Extended Amount . EvenlNumbgl: :! TYPe: G LABO R Work Description: C/S REAR PURSIUT LIGHTS INOP WOTK RESOIUTiON: PIIRFORMED DIAGNOSTICS FOUND NO CHARGING VOLTAGE TO TOURPACK REROUTED WIRING TO TOURPACK CHARGER Sub{otal For Event (without Tax): 0.00 EventNumber:2 TYPe: R Description: C.S 1K svc SYN3 Oescription: c/S REAR PU?SIUT LIGHTS INOP J,)b Code: 0 Techr 226 11143 17369-06 42860-068 a!2PM LCVELAND, CO 80538 (97O) 2e2-o!$0 Customer:3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)221-6776 Fax: P.O. No: YYVI\I\ VI\ULI\ I\LT I\II\ I THUNEIER MOUNTAIN H-D, ll'tC. 425Q BYRD DR Work: Mobile: Tax No: Ext: Tax Exempt: Yes il I]IilIIIIIilIIilI Appointment: 1Ol1 4l2O15 1 1 :47 AM Offered Back: 10122115 2:37PM Year:2015 Mfg: HD Model: FLHTP VIN: 1 HD1 FMMI 4F 8622755 Color: BLACK Ref. No.: W.O. Number: 86550 Mileage ln:1247 Mileage Out: 1251 Shop Tag: Plate No: Service Advisor: 309 Sold By: 255 lnvoice No: 936470 Comments:4406 C/S REAR PURSI LIGHTS INOP Dlr. Lic #: Item Number / Job Code Lem Description / I abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount SO/Layaway Deposit: Work Order Deposit: 0.00 0.00 I I Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: TaxlFee Charges: Total Amount: Total Received: THUNDER MOUNTAIN H-D, INC. 4250 BYRD DR LOVELANO, CO 80538 Phone:(970) 292-0400 Fax: (970) 292-0440 Customer Number:3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLINS CO 80521 Tax Exempt:Y llem Number Descriplio,r INVOICE REPRINT no relurns or refunds on helmels, eyewear. eleclrical,sale ilems, or special orders,30 day return policy 20% restock fee on canceled orders Page I of 1 Console No.:009 Merchanl lD: 326165 Cashier:307 Phone: (97O)221-6776 Work: Fu: Mobile: P.O. No: Ship To Address: Delivered Special Cancelled Quantity Order Quanlity Bin Code Extended Amounl 42859.068 KIT, HAN|.TLEVER, POLISHED 1.00 0.00 61.99 $61.99 .r t eposit Down Payment: 0.0(r ltem Total: 61.99 Tolal Received: 0.00 -eposil Payments Applied: 0.0(: Shipping Charges: 0.00 Less Change: 0.00 'C/LayawayPaymentMade: 0.0(r OtherTax&Fees: 0.00 ChargedOnAccour 61.99 .O/Layaway Payment 0.0(: Tolal Sales Tax: O.OO Total: 'O Balance Due: 0.0(' Deductible(s): O.OO -;1-99 :yawayBalanceDue: 0.0t' Te1"lnrorntDru,Ti66 4:42PM THUNDER MOUNTAIN H.D. II.IC, 4:]50 BYRD DR LOVELANO, CO 80538 (970) 292-0400 Customer: 3516 CIry OF FORT COLLINS 835 WOOD ST FORT COLLtNS, CO 80521 Phone, (970)221 $776 Fax: P,O- NO: Commentsi C/S INSTALL LOC Mobile: Tar Nol Ext: Tax Exempt: Yes il illmrililililtllrfl Appointment: 5/042016 1 252PM Offered Back 5/5/16 5:13PM Year: 2015 [.4f9: HO Mode|: FLHTP VlNi 1 HDI FMMl6F8619291 Color: BLACK Ref. No.: WO. Number: 102098 Mileage ln: 2159 lvlileage Out: 2164 Shop Tag: Plate No: Service Advisor: 255 Sold Byr 255 lnvoice No: 95964t) IN T.PAK, 25OO MILE SVC Dlr. Lic #i .1406 Item Number / Job Code liem Description / t abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amounl Evrn!. llurllbeli. 1 ......Iytg: Descriplion: C/S TNSTALL |.OCK tN T-PAK Customer States: parts in lpnk 53617-85 7128 7586 84450-92 90686-92 LABOR Work Description: Work Resolutioni GUIDE,T/P&S/BG FLTC,HTC,H WASHER, INTERNAL TOOTH LO NI]T, HEX NI]T C,\I\4 HOOK, TOUR PAK Jirb Code: 0 Tech: 254 . Yyvt\,\vt\9Lr\ t\Lrt\iltt 4:42PM ,it ' THiJNDER MOUNTAIN H-D, .JC. 4Z5d BYRD DR LOVELAND, CO 80538 (s70) 2s2-0400 Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORTCOLLTNS, CO 80521 Phone: (970)221-6Z0 , Work: Fax; Mobile: P.O. No: Tax No: W.O. Number: 102098 Mileage ln: 2159 Mileage Out: 2164 Shop Tag: Plate No: Service Advisor: 255 Sold By: 255 lnvoice No: 959648 Comments:21406 C/S INSTALL LOCK IN T-PAK, 25OO MILE SVC Dlr. Lic #: il illmlilillil[ilrfl Ext: Tax Exempt: Yes Appointment: 510420'16 12:52PM Offered Back: 5/5/16 5:13PM Year:2015 Mfg: HD Model: FLHTP VIN: 1 HD1 FMM1 6F861 9291 Color: BLACK Ref. No.: Item Number / Job Code I em Description / I abor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount SO/Layaway Deposit: Work Order Deposit: 0.00 0.00 Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: Tax/Fee Charges: Total Amount: Total Received: Change Tendered: 382.00 123.57 243.80 -;:,;;;:" vuvr\r\ vt\uLt\ t\Lr t\ilt I THUNDER MOUNTAIN H.D, IIIC. 4250 BYRD DR LOVELAND, CO 80538 (970)29244f,0 Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 80521 Phone: (970)221-6776 Fax: P.O. No: rqve. r Work: Mobile: Tax No: W.O. Number: 101904 Mileage ln:1356 Mileage Out: 1360 Shop Tag: Plate No: Service Advisor: 415 Sold Bv: 415 lnvoice Nof96o3os ) Comments: C/S INSTALL BARS, GRIPS AND SEAT. Drr. Lic #: fii55.--.---- lt il!liltlilltllilHltilfl Ext: Tax Exempt: Yes Appointment: 511012016 1 1:53AM Offered Back: 5111116 9:55AM Year:2015 Mfg: HD Model: FLHTP VIN: 1 HD1 FMMI 4F8622755 Color: BLACK Ref. No.: Item Number / Job Code Irem Description / Labor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount ey91tru.9mu9Ji.1..,.....]yJ9i. DescTiption: c/S INSTALL THE REDUoED REACH BARS 061 0-0823 561 76-08 69200034 LABOR SO/Layaway Deposit: Work Order Deposit: LEVER SET REGU CH 1+15F1 Hi\NDLEBAR, 2 INCH PULLBAC S\I/ITCH WIRE EXTENSION KIT Job Code:0 Tech: 288 0.00 0.00 1 .00 159.9s 1.00 154.99 THUNDER IVIOUNTAIN H.D, It'IC. 4250 BYRD DR LOVELAND, CO 80538 (970) 292-0400 Customer: 3516' CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS, CO 8052.1 Phone: (970)221-6776 Fax: P.O, NO: Mobile: Tax Noi Appointment: 5/1 1/20'16 3:07pM Offered Eack: 5/17l16 2:36P[.4 Year: 2015 Mfg: HD Mode|: FLHTP VlNi 1 H D1 Flr[r14F8622755 Color: BLACK Ret. No.: WO. Numberi ,02247 Mileage ln: 1 360 Mileage Out: 1 360 Shop Tag: Plate No: Service Advisor: 415 Sold Bv. 415 lnvoice N6t961464 ) Comments: C/S INSIALL GRll)S Dlr. Lic #: ,1406 Il IIIliltltltIilililil[ Ext: Iax Erempt: Yes Item Number / Job Code l:em Description / L.abor Description Oelivered Ouantity Price Each / / Hours Hourly Rate Extended Amount Event Number: I Description: C/S TNSTALL (jRtpS 561 00075 56667-04 LABOR Work Description; Work Resolution: TIIROTTLE GRIP,RH GIIIP, REDUCED DIAMETER RU Jnb Code: 0 Tech:288 C/; INSTALL GRIPS Type: R l 1 .00 1.00 0.00 12.99 14.99 106.00 14.99 cuvt\i\ vt\uLt\ t\LT t\[l I 4:41PM THUNOER MOUNTAIN H-D, IT.IC 4250 BYRD DR LOVELAND, CO 80538 (e70) 292-0400 Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLTNS, CO 80521 Phone: (970)221-6776 Fax: P.O. No: Work: Mobile: Tax No: W.O. Number: 102388 Mileage ln: 4984 Mileage Out: 4985 Shop Tag: Plate No: Service Advisor: 255 Sold By: Itu -____.. lnvoice (o: \-.---961631 -l ) Comments:4406 C/S REPLACE BATTERY Dlr. Lic #: il ilililIililil[ililt lil[ Ext: Tax Exempt: Yes Appointment: 5/1812016 3:4PM Offered Back: 511tl/16 5:1SPM Year:2011 Mfg: HD Model: FLHTP VIN: 1 HD1 FMM1 388632090 Color: BLACK Ref. No.: Item Number / Job Code liem Description / Labor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount ir""t rurru"r, 1 T!,-p:: R Description: c/S REPLACE BATTERY 6601 0-97C 66373-06 LABOR Work Description: Work Resolution: BATTERY, SEALED, 28AH, DU B/\TTERY CR2O32 3V LITHIUM Jrb Code:0 Tech:263 C/S REPLACE BATTERY RI:PLACED BATTERYAND KEY FOB BATTERY CHARGING SYSTEM IS GooD Sub{otal For Event (without Tax): 0.00 0.00 4:41PM THUNDER I\4OUNTAIN H-D, INC. 4250 BYRD DR LOVELAND, CO 80538 (970) 292-0400 Customer 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLtNS, CO 80521 Phone: (970)221 -6776 Faxi P,O, NO: Ext: Tax Exemptt Yes WO. Number: 102847 Mileage ln: 4935 Mileage Out: 4942 Shop Tag: Plate No: Service Advisor; 255 Sold By: 255-. --:-:.\ tnvoice N(966266 ) Dlr. Lrc #: 4lDBs il 1ililII]lililltililt Mobile: Tax No: Comments: C/S PERFORM 5r SVC W SYN3, INSTALL CLUTCH AND BRAKE LEVERS Appointment: 6/0712016'l 1:44AM Offered Back 6fllt 6 2:34PM Yeat:2014 Mfg: HD [Iodel: FLHTP VlNi lHDl FMM10E8672759 Color: BLACK Ref. No.: Item Number / Job Code I em Descriptioo / t 3bor Description Oelivered Quantity Price Each / / Hours Hourly Rate Extended Amount Event t'tumueri 't rype: n Description: C/S pERFORi,t 5K SVC/ SyN3 11143 f 7369-06 36700057 42860-06B 62600050QUART 6379&99A LABOR RETAINING RING G,ISKET SERVICE KIT, ,I K, 5 CI.UTCH LEVER ASY.POLISHED K -PIVOT PIN,FLTAr'RSC OiJART,SYN3 2OW5O SYNTHETI OIL FILTER, CHROME SUPERP THUNOER I\4OUNTAIN H-D, IIIC. 4250 BYRD DR LOVELAND, CO 80538 (970) 292-0400 Customer:35r6 CIry OF FORT COLLINS 835 WOOD Sr FORT coLLlNS, CO 80521 Phone: (S70)221-626 Faxi P,O, NO: Mobile: Tax No: WO. Number: 105742 Mileage ln:7967 lrileage Out: 7976 Shop Tag: Plate No: Service Advisor: 255 Sold Bv: 255 .- lnvoice Nd'990198 \----l ) Dlr. Lic #: .1406 Comments: C/S REPLACE FRCNT TtRE il ililtiltiltllffiIfl Ext: Tax Exempt: Yes Appointment: 10/06/2016'tO:3OAM Offered Back: 10L 16 1O:4aAM Year 2014 Mfg: HD N4odeli FLHTP VIN: 1 HOI FMM14E8673719 Color: BLAcK Ref. No.: Item Nuhber / Job Code lLem Description / [.abor Description Extended 0iscount Extended Amount Delivered Quantity price Each / / Hours Hourly Rate rEveni Ntrmber: 1 Type: R Oescripi.on: C/s REPLAoE FRoNT TIRE 43109-094 TIitE FRONT D408F 130/8oBl LABOR Job Code:O Tech:263 Work Description: C/S REPLACE FRONT T|RE Work Resolution: i/OUNTED AND BALANCED NEW FRONT TtRE 1.00 0.s0 227.99 f06.00 45.60 0.00 182.39 95.40 Sub.total For Event (without 277.79 THUNDER MOUNTAIN H-D, INC. 4250 BYRO DR LOVELAND, CO E0538 (970) 29?4400 Customer: 3516 CITY OF FORT COLLINS 635 WOOD ST FORT COLLtNS, CO 80521 Phone: (970)221-6776 Fax: P,O, NO: Mobile: Tax Nol W.O. Number: 1052E lrileage ln: 8063 Mileage Out: 8066 Shop Tag: Plate No: Service Advisor: 255 Sold Byi 255 lnvoice No:990552 Commentsl4406 C/S REPLACE CLIjTSH DISCS Dk. Lic #: il illm[ililt]!ililr Ext: Tax Exempt: Yes Appointment: 10/10/2016 1 I :1sAM Offered Back 10/10/16 4:13PM Year 2014 Mfg: HO Model: FLHTP VIN: 1HDl FMi,lt 4E8673719 Color: BLACK Ref. No.: Item Number / Job Code l'em Description / Labor Description Delivered Quantity Price Each / / Hours Hourly Rate Extended Amount Event Numbel: I Type: R Descriplion: C/S REPLACE CLUTSH OTSCS 17369-06 34901-07 3798Gr0 626000500 uA RT LABOR 33709-824 33718-828 760 LABOR G.'TSKET SERVICE KlT, ,K,5 G/\SKET, PRIMARY COVER PHRFORMANCE CLUTCH PLATES OUART,SYN3 2OW5O SYNTHETI Job Code: 0 Tech: 22E 1 .00 1.00 1.00 5112t17 THUNDER l\,ilOUNTAlN l+D, lNC. 4250 BYRD DR LOVELAND. CO 80538 (970) 292-0400 Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLINS, CO 80521 Phone: (970)2214776 Fax P,O, NO: WORK ORDER BILLING Pagerl Work: Mobile: Tax No: WO. Number: 108251 lrileage ln: 3070 Mileage Out 3074 Shop Tag: Plate No: Service Advisor: 255 Sold By: 255 lnvoice Noi 1012861 Dk. Lic #: 4406 Comments: C/S INSPECT BRAKE PADS AND REPLACE tF NECESSARY ll l[ilil]iltl[iltt!iltl[ Ext: Tax Exempt: Yes Appointment 5/1212017 1O:15A[4 Ottercd Back 5112117 121OpM Year: 2015 Mfg: HD Model: FLHTP VIN: 1HD'IFMM'15F8630136 Color: BLACK Ref. No.: Item Number / Job Code Item Description / Labor Description Delivered Price Each / Quantity / Hours Hourly Rate Extended Amount EventNumber: Type: R Description: c/s REPLAoE FRoNT BMKE PAoS 41854-08 LABOR 51.99 110.00 103.98 '110.00 213.98 BMKE PAD KIT Job Code: 0 Tech: 228 2.00 1.00 Work Description: C/S REPLACE FRONT BRAKE PADS Work Resolution: REPLACEO FRONT BRAKE PADS 6t22t17 11:17AM THU I!)ERMOUNTAIN I-I-D, INC. 4250 BYRD DR LCIiELAND, CO 80538 (970) zs?i$+oo Customer: 3516 CIry OF FORT COLLINS 835 WOOD ST FORT COLLTNS, CO 8052'l Phone: (970)22'l-6776 Work: Fax: Mobile: P.O. No: Tax No: Comments: C/S PREFORM THE 1K SERVICE. WORK ORDER BILLING il illillltilrillililr r[ Appointment: 611912017 10:14AM Offered Back: 6l'19117 3:41PM Year: 201 5 Mfg: HD Ext: Moder: FLHTP VIN: 1HDl FMM14FW22755 Tax Exempt: Yes Color: BLACK Ref. No.: Page:1 W'O. Number: 109181 Mileage ln: 1708 Mileage Out 171 5 Shop Tag: Plate No: Service Advisor: 309 Sold By: 255 lnvoice No: 1020853 Dlr. Lic #: 4406 Item Number / Job Code Item Description / Labor Description Delivered Price Each / Quantity / Hours Hourly Rate Extended Amount , ev_e1!!-ury.p9.1i. Type: R Description: 1K SVC FLH SYN3 CHR STK 11143 1 7369-06 42860-06B 62600050QUART 63798-99A LABOR RETAINING RING GASKET SERVICE KIT, 1K, 5 KIT.PIVOT PIN,FLTA/RSC QUART,SYN3 2OW5O SYNTHETI OIL FILTER, CHROME SUPERP Job Code:0 Tech:299 1.00 1.00 1.00 t;000-MltE (1,600 KM) REGUTAR SERVIGE I]{TERUAI Regular maintenance will help keep your Harley-Davidson'motorcycle operating ,,(\ at peak performance. Harley-Davidson'1actory-trained technicians utilize the jL3 ' : ij,::iXfffflil'ffi;iX1'il,?ffiliiF3;l]:flffilT,1ft'jil1;i:fi,ff, #tiifom :!!1,:',il.1i1';l:ry'q"fl *.yff |'+'!;^r,^",lw.,m " toui*cr-sLa!* hl*-r; c4F ieol;/,,ue FOR 2015 TOURII{G MIITORGYCTES /F1. F 2. Check Check front operation tire pressure ol electrlcal and equipmentand inspect tread.r switches.f/n; * p, -€lffheck tightness 0n lronl wh6el spokes, if equipped.xx4 p+. tnsped tront brake fluid sight glass.l5 E 5. lnspect clutch lluid (hydraulic operated) sight glass.5 / 'reservoir HO. Cnecl cover screw.torque r'z on 8 fronl brake and hydraulic clutch 'hand ts2. controlfasteners.Ctreck switch housing lzs screw torque on p8. 'hand Check controlfasteners.clutch lever l,x8 handlebar clamp screw torque on F 9. Chect master cyllnder handlebar clamp screw torque on hand control lasteners.r, 2 8 p1 o. Replace ensine oil and filter.1, Atl fl riJ s S$J? --El-th0heck engine coolant freeze point; inspect tor leaks. --EHz:Clean radiators. )d\ 13. Replace primary chaincase lubricant.a )@1 4. Beplace transmission lubricant.a p15. Check torqueff right lront engine-mount end cap screws."'.r p16. Checktorque on enoine mount to front crankcase screws.l xs ffitz. ' lnrprrt or abraslon.oil lines l and brake system lor leaks, contact 'z F 18. lnspect luel lines and littings for leaks, contact or abrasion.1,2 p19. Inspea rear brake fluid sight glass.l6 j420. Check torque on rear brake reservoir cover screws.r,2 s 'p21. lnspect brake pads and discs for wear. @2. Check toroue on front axle nut.r,2 s pZ3. lnspect and lubricate iiffy stand.xl )/ 424. Check FLHP models)adjustment .x4 on clutch cable (FLHR/C and 5. Check, adiust and lubricate brake and clutch controls with Harlelp Lube. -Ef26. Checktightness on rear wheelspokes, if ,pap equipped.x3 ,ts p 30,000 miles (48,000 km); whichever comes first. 4. Lubricate hinge and latch on fueld0or with Harlelp Lube. lnspect rear sprocket isolators Ior wear at each rear tire change. Ned Appointment: ,/, Thankyou lrom your Harley-Davidson@te chnician: litt,z u, * @2014 H-D and ils atfiliatEs. All ighls rcserved. Harley, H-0. Harley-oalidson and the Bar & Shield logo are amon0 lhe tBdemarks ot H-0 U.S.A, LLC. 27. Check rear tire pressure and inspect tread. 4 tz", r{O pi 28. lnspect drive belt and sprockets; adjust belt3 ilj,, ,kJ 29. Check torque on rear axle nut.l,1t 30. Check air suspension pressure, operation and for leakage, 2ar5-, il equiPped.r'?1 91261',17 2.23PM THUNDERMOUNTAINHARLEYDAVIDSON 4250 BYRD DR LOVELAND, CO 80538 (970) 292-0400 Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLL|NS. CO 80521 Phone: (970)221-6776 Fax: P.O. No: Ext; Tax Exempt: Yes Appointment: 9/251201 7 10: 1gAM Offered Back: 9126117 11:07AM Year.2O14 Mfg: HD Model: FLHTP VIN: 1HD1FMM10E8672759 Color: BLACK Ref. No.: Page 1 W.O. Number: 111074 Mileage ln: 7398 Mileage Out: 7404 Shop Tag: Plate No: Service Advisori 309 Sold By: 309 lnvoice No: 1038927 Dk. Lic #: 4406 WORK ORDER REPRINT Vlo tt/ ll ilrilil[ilililil][ I]! Work: Mobile: Tax No: Comments: CiS PERFORM THE 75OO MILE SERVICE + BIKE IS LEAKING otL Item Number / Job Code Item Description / Labor Description Extended Discount Oelivered Price Each / Extended Quantity / Hours Hourly Rate EventNumber:1 Type: R DescTiption: MID INT SVc FLH sYN3 CH SToCK DERBY 17369-06 626000500uART 63798-994 LABOR GASKET SERVICE KIT, 1K, 5 QUART,SYN3 2OW5O SYNTHETI OIL FILTER, CHROME SUPERP Job Code: 0 Tech: 10 1.00 9t26t17 2:23PM THUNDERMOUNTAI NHARLEYDAVIDSON 4250 BYRD DR LOVELAND. CO 80538 (970) 292-0400 WORK ORDER REPRINT Appointment: 9/2512017 10:1gAM Offered Back: 9/26/17 11:07AM Yeat 2014 Mfg: HD Model: FLHTP VIN: 1 HD1FMM10E8672759 Color: BLACK Ref No l Page.2 W.O. Number: 111074 Mileage ln: 7398 lvlileage Out 7404 Shop Tagl Plate No: Servrce Advisor: 309 Sold By: 309 lnvoice No: 1038927 Dlr. Lic #r 4406 Customer: 3516 CITY OF FORT COLLINS 835 WOOD ST FORT COLLINS, CO 80521 Phoner (970)221-6776 Fax: P,O. NO: Mobile: Tax No: ll ltIiltI[ilillil[ilt I]t Ext: Tax Exempt: Yes Comments: C/S PERFORM THE 75OO IIILE SERVICE + BIKE IS LEAKING otL Item Number / Job Code Item Description / Labor Description Extended Discount Extended Amount Delivered Price Each / Quantity / Hours Hourly Rate SCYLayaway Deposit: Work Order Deposit: Discount: 0.00 0.00 48.40 Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: TaxlFee Charges: TotalAmountr Total Receivedl Change Tendered: 936.69 367.69 539.00 0.00 30.00 0.00 0.00 0.00 936.69 0.00 0.00 6.30 1.00 1.80 7.49 13.99 14.99 1't0.00 0.00 0.00 0.00 0.00 7.49 88.14 '14.99 198.00 Work Description: C/S PREFORM THE INTERiTEDIATE SERVICE ON A FLH WOTK Resolution: PREFORMED THE 7.5K SERVICE USING SYI{3 AND A CHROIUE FILTER, A COPY OF THE COMPLETED SERVICE SHEET WAS PROVIDED TO THE CUSTOMER, Sub-total For Event (without Tax)i EventNumber:2 ..... ... fy.p"' R Description: C/S B|KE tS LEAKTNG OtL Customer States: in the 2 weeks the bike has used 2.5 qts of oil. the bike is not leaking any marks on the ground that's noticeable - DIAG LABOR Job Code: 0 Tech: 10 1.00 '110.00 Work Description: C/S BIKE IS LEAKING OIL WoTK Resolution: CHECKED OIL LEAK REPLACED PINCHEDAND COLLAPSED BREATHER HOSE Sub-total For Event (without Tax): 0.00 110.00 1t0.00 Event Number: 3 Type: R Description: C/S REPLACE IHE FRONT TIRE. 43109-09A TIRE TAx LABOR Work Oescription: Work Resolution: TIRE FRONT D4O8F 130/8081 WASTE TIRE FEE Job Code: 0 Tech: 10 C/S REPLACE THE FRONT TIRE, MOUNTED AND BALANCED THE NEW FRON TIRE, 1.00 1.00 0.90 241.99 4.50 110.00 32.99 110.00 48.40 0.00 0.00 0.00 0.00 0.00 450 99.00 297.09 32.99 25.99 132.00 190.98 Sub-total For Event (without Tax): Type: R Description: C/S REPLACE THE FRoNT 92524 92768 LABOR Work Descraption: Work Resolution: BEARING,ROLL ELEM,ABS WHE BEARING,ROLL ELEM,NON-ABS Job Code: 0 Tech: '10 C/S REPLACE THE FRONT REPLACED FRONT WHEEL BEARINGS 1.00 100 120 Sub-total For Event (without Tax): Event Number: 4 p 3t. lnror.t rrnuust system lor leaks, cracks and loose or missing fasteners or exhaust shields.a /connections p32. annually. Cnecf Uattery, Lubricate terminaltorque, terminals with and Electrical ctean Contact Lubricant.l {HiHeplace spark plugs every two years or every P:0. noaO test to verity component and system lunctions. rOTES: 1. Perfom annual, or rt specified intelvals, whhhever com€s first. 2, Should be perlormed by an authorized Harley-Davidson dealer, unl€ssyou havothe properlools, service dala and ars m€chanically qualltEd, 3. Perrorm spoke tension check al the 1,000-, 5,00F and 20,00}mllo (1,600, 8,000 and 32,000 km)services and every 15,00Fmjle (24,000 kn)imerval therealter Notallvehicles ar8equippod with spoke wheels. Consul appropiate topic tn ssrvice manual. 4, Psrlorm maintanancs momiiequsntlyin sovaru ridinq condrtio0s (suchasextreme lemperatures, dusty environmenls, mountainous or rou0h roads,long storaoe condlljons. shorl runs, h?avy stop/oolnfltc or poor tuelqualily), 5. B€placs 00T4 hydlaulictluid and tlush system every two y6ars. 6. Brakafluid hvel willdrop as bhk6 pads wear 7. Clutch lluid level will .is€ as clutch weaB. 8. Atlempt to lxm laslener usin! a torque wrench sel to the minimum torqu6 specification for thal fasl6nsr. li fastrrsr doss not rolat0, lhe taslonsr iorque ias been mainlained. No furlher atiention isnecessary ll lastener molrs, tiohten to sDecilicaton. g. Atlempl to tum,asten€r using a torquewlench sei to h€ minimumtorque specjlicalion lor thallaslener.ll fa$enerdoes not rotale,lhe taslenerlorque has been rna 1!tned, No lurlt8r alteniion is neces sary. ll lastene I mov€s, clean alllochn0 materiatfrom lh€ lhreaded hole. nephce lastener wili a new one orclean original lastener thrcads and applyappropiate tockno agefit (see apprcpriate procedtro). lnsla tastener. Tighlen lo specifl cation. l 6.30 1.00 3.60 2.25 7.49 6.99 13.99 14.99 1 10.00 2.25 7.49 6.99 88.'r4 14.99 396.00 515,86 Work Description: C/S PREFORM THE ONE THOUSAND MILE SERVICE Work Resolution: PREFORMED THE 1K SERVICE USING SYr$ AND A CHROME FILTER. A COPY OF THE COMPLETED SERVICE SHEET WAS PROVIDED TO THE CUSTOMER. Sub.total For Event (without Tax): SO/Layaway Deposit: Work Order Deposit: 0.00 0.00 Charged On Account: Item Total: .. Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: Tax/Fee Charges: Total Amount: Total Received: Change Tendered: 539.62 I 19.86 396.00 0.00 23.76 0.00 0.00 0.00 539.62 0.00 0.00 .t . r' Sub-total For Event (without Tax): EventNumber:2 Type: R DescTiption: c/S REPLACE REAR BRAKE PADS 41852-08B LABOR 57.99 110.00 55.00 r12.99 Work Description: C/S REPLACE REAR BMKE PADS WorK Resolution: REPLACED REAR BMKE PADS BMKEPAD & PIN KIT RR CA Job Code: 0 Tech: 228 0.00 0.00 1.00 0.50 Sub-total For Event (without Tax): SO/Layaway Deposit: Work Order Deposit: Charged On Account: Item Totati Labor Total: Contract Labor: Shop Supplies: Total Oeductible(s): Storage Fee: TarFee Charges: TotalAmount: . TotalReceived: Change Tendered: 336.87 161.97 165.00 0.00 9.90 0.00 0.00 0.00 336.87 0.00 0.00 1 .30 2.50 7.49 39.99 't79.99 13.99 106.00 24.99 42.99 0.99 106.00 7.49 39.9S 179.99 1 8.19 265.00 24.99 42.99 0.99 53.00 121.97 Work Description: C/S REPLACE CLUTSH DISCS Work Resolution: REPALCED BURNED CLUTCH FTBER AND STEEL PLATES Sub-total For Event (without Tax): 5i0.66 : Event Number: 2 Typei R Description: cis REPLAoE woRN SHiFTER SHAFT SI{IFTER SHAFT LEVER, GEAR LEVER, GEAR SHIFT SCREW, HEX SOCKET HEAD CA Jrib Code: O Tech: 228 Work Description: CIS REPLACE WORN SHIFTER SHAFT WoTK Resolution: RI:PLACED WORN SHIFTER SHAFT Sub-total For Event (without Tax): 1.00 1.00 't.00 0.50 So/Layaway Deposit: Work Order Deposit: 0.00 0.00 Charged On Account: Item Total: Labor Totali Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: Tax/Fee Charges: TotalAmount: Total Received' Change Tendered: 651.71 314.63 318.00 0.00 19.08 0.00 0.00 0.00 651.71 0.00 0.00 t, Tax): Event Numberi 2 Typei R DESCT|PIiON: C/S OIAGNOS.E ELECTRICAL T-PAK LIGHTS cuslomel states: customer a,tates when emergency lights are activated on the lpak the blue lights fade out, then loss of red lights. 65989-97C LABOR 106.00 't29.S9 106.00 235.99 SO/Layaway Deposit: Work Order Deposit: Discount: B/\TTERY SEALED 19 AH DUAL Jrb Code: O Tech: 263 0.00 0.00 45.60 1.00 1.00 0.00 0.00 Work Descriptior: CIS DIAGNOSE ELECTRTCAL T-PAK LtcHTS WOTK RESOIUTiON: CHECKEO CHARGING FOR TOURPACK BATTERY IT IS GOOD, REPLACED BATTERY Sub-lotal For Event (without Tax): Charged On Account: llem Total: Labor Total: Contract Labor: Shop Supplies: Total Deduciible(s): Storage Fee: TadFee Charges: TotalAmount: Total Received : Change Iendered: 525.86 312.38 201 .4 0.00 12.0E 0.00 0.00 0.00 525.86 0.00 0.00 . J-rb Code: O Tech: 287 PT.:OVIDED TO CUSTOMER 1 00 1.00 1.00 1.00 6.30 ,.00 3.60 7.49 54.99 6.S9 13.99 14.99 106.00 7.49 54.99 6.99 88.14 14.99 381.60 Work Description: C/S PERFORM 5K SVC/ SYN3 work Resolution: Pl, RFoRITED 5,ooo iiltlE sERVtcE ustNG H-D syN3 otl & FTLTER ALoNG wlrH coMpLETED TASKL|ST copy Sub-total For Event (without Tax): SO/Layaway Deposit: Work Order Depositl 0.00 0.00 Charged On Account: Item Totall Labor Total: Contract Labor: Shop Supplies: Total Deductible(s); Storage Fee: Tax/Fee Charges: TotalAmounti TotalReceived: Change Tendered: 579.35 17 4.a5 381.60 0.00 22.90 0.00 0.00 0.00 579.35 0.00 0.00 l I 1.00 170.99 1.00 3.95 0.50 106.00 170.99 3.95 53.00 227.94 SO/Layaway Deposit: Work Order Deposit: Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: Tax/Fee Charges: Total Amount: Total Received: Change Tendered: 234.94 174.94 53.00 0.00 7.00 0.00 0.00 0.00 234.94 0.00 0.00 rovs. r 0.00 27.9A REMOVED HEATED GRIPS INSTALLEO REDUCED DIAMETER GRIPS Sub-total For Event (without Tax): I 0.00 0.00 SO/Layaway Deposit: Work Order Deposit: Charged On Account: Item Total: Labor Total: Contrdct Labor: Shop Supplies: Tolal Deductible(s): Storage Fee: TarFee Chargesl TotalAmount: TotalReceived: Change Tendered: 27.98 27.9A 0.00 0.00 0.00 0.00 0.00 0.00 27.98 0.00 0.00 I 1.00 30.99 8.00 106.00 159.95 154.99 30.99 848.00 1,193.93 0.00 0.00 Work Description: C/S 111574rt THE REDUCED REACH BARS work Resolution: TNSTALLED TNTERNALLY wtRED REDUOED REACH HANDLEBARS t: ir""t rur.r"r' i : itp;' i Description: c/S INSTALL IIEDUcED REAcH SEAT Sub-total For Event (without Tax): LABOR J rb Code: 0 0.00 106.00 Work Description: Ci S INSTALL REDUCED REACH SEAT Work Resolution: SEAT ON ORDER Sub-total For Event (without Tax): Charged On Account: 1,223.93 Item Total: 345.93 Labor Total: 848.00 Conkact Labor: 0.00 Shop Supplies: 30.00 Total Deductible(s): 0.00 Storage Fee: 0.00 Ta/Fee Charges: 0.00 Total Amount: 1,223.93 Total Received: 0.00 Change Tendered: 0.00 H ). I I I l' I I l l I I i i' I 0.00 14.63 0.00 0.00 0.00 382.00 0.00 0.00 C/S INSTALL LOCK IN T-PAK INSTALLED LOCK IN T.PAK 't.00 '1 .00 1.00 1.00 1.00 0.50 3.99 1.99 0.99 1.99 3.99 106.00 3.99 0.99 1 .99 3.99 53.00 :' ' '" Sub-total For Event (without Tax): 65.95 I Event Number: 2 .. .Tvl9. R Description: '17369-06 62600050QUART 63798-99A LABOR Ci S PERFORI1 25OO MILE SVC W/ SYN3 G1SKET SERVICE KIT, 1K, 5 QI]ART,SYN3 2OW5O SYNTHETI o;L FILTER, cHRoIvIE SUPERP Jrb Code: 0 Tech; 254 1.00 6.30 1.00 1.80 7.49 13.99 14.99 106.00 7.49 88.14 't4.99 190.E0 Work Description: CiS PERFORI, 2500 MILE SVC W/ SYN3 work Resolution: Pi:RFoRMED 25oo [,1tLE sERVtcE ustNc H-D syN3 orL & FTLTER ALoNG wtrH cot\4pLETED TAsKLtsr copy PFIOVIDED TO CUSTOMER .EventNumber:3.TyPqR Description: C/S EXCESS|TE VALVE TRAIN NOTSE WHEN B|KE tS HOT Customer States: possibly hi altitude reduced knock download ??? LABO R J )b Code: 0 0.00 106.00 000 Work Description: C/S EXCESSIVE VALVE TRAIN NOISE WHEN BIKE lS HOT wor* Resolution: oIECKED FoR ExcESSlvE ENGTNE KNocK, THERE ARE No ABNoRMAL NotsES FRoNt ENGTNE DEToNATtoN C^N OCCURE IF ENGINE GETS VERY HOT FROM SLOW SPEED IN TRAFFIC RIDING I Sub-total For Event (without Tax): 0.00 Change Tendered: 553.'t6 1 16.86 41'1.60 0.00 24.70 0.00 0.00 0.00 553.1 6 0.00 0.00 62600050QUART 63731-99A LABOR Work Description: Work Resolution: 1.60 98.00 RTiTAINING RING G \SKET SERVICE KIT, 1K, 5 K .PIVOT PIN,FLTA/RSC OIJART,SYN3 2OW5O SYNTHETI O:L FILTER, BLACK SUPERPR J )b Code: O Techi 226 c. s 1K svc sYN3 1,OOO MILE SERVICE COMPLETED WITH SYN3 OIL, H.D OIL FILTER, AND COMPLETED 1 K TASKLIST WIIH COPY TI) CUSTOMER Sub-lotal For Event lwilhout Tax): 469.66 1.00 1.00 '1.00 6.30 1.00 3.60 7.49 6.99 88.14 11.99 352.80 7.49 6.99 11.99 9E.00 Eyen! lluTbJf:.. ! LABOR Work Oescription: Work Resolution: IvPJi. R Description: CiS FIX HORt. TSSUE LABoR Jjrb code: O Tech: 226 Work Description: C1S FIX HORN lssuE work Resolution: R,:RoUTED HORN wlRlNG , sub-total For Event (without Tax): 29.40 ir""i rlr.o"ri i t Type: R ) Description: c/s REpLAcEi F T|RE 0.30 98.00 29.4) Jlb Code: 0 Tech: 226 29.4t) C;S REPLACE F TIRE 0.30 98.00 TI IERE IS A SCREW IN THE FRONT TIRE REIVIOVED THE SCREW AND FOUND IT HAS NOT PUNCTURED THE TIRE ] Sub-lotal For Event (without Tax): 29.40 0.00 't10.62 205.80 0.00 12.35 0.00 0.00 0.00 328.77 0.00 0.00 rogE.z i ! i, 't 736906 626000500uART 63798-99A LABOR Work Description: Work Resolution: G,\SKET SERVICE KIT, 1K, 5 O'JART,SYN3 2OW5O SYNTHETI O'L FILIER, CHROME SUPERP J )b Code:0 Tech: 263 C/S 2.5K SVC SYN3 1.00 7.49 6.30 13.99 1.00 14.99 1.80 98.00 Sub-total For Event (without Tax): 7.49 88 14 14.99 176.40 2, JOO MILE SERVICE COI,IPLETED WITH SYN3 OIL, H.D OIL FILTER, AND COMPLETED 2,5K TASKL]ST W1TH COPY T( , CUSTOMER Type: G ' 287.02 Event Number: 3 DCSCTiPIiON: C/S REAR BAiTERY TENDER IS NOT CHARGING THE BATTERY LABOR Wo* Description: Work Resolution: 0.00 0.00 I J.)b Code:o Tech: 263 0.30 98.00 C/S REAR BATTERY TENDER IS NOT CHARGING THE BATTERY ci{EcKED cHARGER RERoUTED wrRrNG , Sub-toial For Event (without Tax): EvenlNumbgl:.1 .. .. . TYPe: Description: C/S OpEN RE:ALL 0166 LABoR J)b Code:6290 Tech:263 Work Description: CiS OPEN RECALL 0166 WorkResolution: Ci)MPLETEDRECALT 0.10 98.00 sub-total For Event (without Tax): RecalUBulletin:0166 0.00 0.00 .FveIlNuTPgIi _2 0.00 11.99 98.00 23.98 0.00 23.98 Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: Tax,/Fee Charges: Total Amount: Total Received: Change Tendered: 997.52 438.32 529.20 0.00 30.00 0.00 0.00 0.00 997.52 0.00 0.00 1.00 1.00 6.30 1.00 3.60 7.49 6.99 13.99 11.99 98.00 7.49 6.99 88.14 1193 352.80 Work Description: C/S PERFORI, 1K SVC W/ SYN3 wo.k Resolution: 1,r)oo MILE sERvtcE coi,tPLETED wtrH syN3 otL, H-o oll FtLrER, AND coMpLETED 1 K TAsKLtsr wtrH copy T() CUSTOMER Sub-total For Event (without Tax): 469.56 Event Numbe,: 2 Description: C/S OpEN REIALL # 0165 Type! w Recall/Bulletin: 0165 91500083 LABOR Work Oescription: Wo* Resolution: K' T-RECALL O,165,CLUTCH MA J )b Code: 4070 Techi 226 cis oPEN RECALL # 0165 RI:BUILT CLUTCH i'ASTER CYLINDER 1.00 't.20 0.00 98.00 0.00 0.00 I Sub-total For Event (without Tax): 0.00 :Evgl!ryYrluji 3 Ivtgi w Description: C/S OPEN REaALL # 0166 RecalUBulletin: 0166 915OOO84A KTT,RECALL,OI66 - SADDLEB LABOR Jrb Code:6290 Tech:226 Work Oescription: C;S OPEN RECALL#0r66 WorlResolution: Cr)t/lpLETEDRECALL 1.00 0.10 0.00 98.00 0.00 0.00 Sub-total For Event (without Tax): 0.00 Event Number: L Type: R Description: c/S MAKE AII: HoRN WoRK LABOR Job Code: 0 Techt 226 Work Description: CiS MAKE AIR HORN woRK Work Resolution: Rr:LOCATED CONNECTORS TO POWER AtR HORN 050 Sub-total For Event (without Tax): 98.00 49.00 49.00 Event Number: Type: Description: 40999€7 43200027 TIRE TAx LABOR C/S REPLACE] REAR TIRE V'\LVE STEM T RE REAR D47T ,I80/6581 VI|ASTE TIRE FEE Jrb Code: 0 Tech: 226 C/S REPLACE REAR TIRE ) 1.00 1.00 1.00 't.30 1.99 290.99 4.50 98.00 1.99 4.50 127.4 Work Description: TaxlFee Charges: Total Amount: Total Received: Change Tendered: 912.73 373.13 509.60 0.00 30.00 0.00 0.00 0.00 912.73 0.00 0.00 Work Resolution: Ril:TAINING RING Gi\sKET SERVICE KlT, 1K, 5 KIT-PIVOT PIN,FLTAr'RSC Q'JART,SYN3 2OW50 SYNTHETI OIL FILTER, BLACK SUPERPR 3.Ir'r'AY KEY CAP,SIREN,POLIC Jrb Code: 0 Tech: 226 CIS 5K SVCSYN3 1.00 t.00 1.00 6.30 1.00 1.00 3.60 7.49 6.99 ,3.99 11.99 10.99 98.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,i)OO ITILE SERVICE COMPLETED WITH SYN3 OIL, H-O OIL FILTER, AND COMPLETEO 5KTASKLIST WITH COPY TC' CUSIOMER Sub-total For Event (without Tax): 480.65 Event Number: 2 Type: W RecalUBulletin:0166 oescliption: C/S OPEM RaCALL 0j66 91500084A LABOR Work Oescription: Work Resolution: KI T,RECALL,Ol66' SAODLEB J )b Code: 6290 Tech: 226 c/S oPEM RECALL 0166 COMPLETED RECALL : Sub-total For Event (without Tax): 1.00 0.10 1.00 0.30 0.00 98.00 7.99 98.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Description: c/s JIFFYSTAND SPRING BROKEN 4972rO74 LABOR 7.99 29.40 37.39 : SPRING,JFYSTND J)b Code: 0 Tech: 226 Work Descriptioni C,s JIFFYSTAND SPRING BROKEN Work Resolution: Rl:PLACED JIFFYSTAND SPRING Sub-total For Event (withoul Tax): Event Numberi 4 Type: Oescription: c/s REPLACE REAR TIRE 43200027 TIRE TAX LABOR Work Description: Work Resolution: TIRE REAR D4O7T 180/6581 \A/ASTE TIRE FEE J)b Code:0 Tech: 226 C,S REPLACE REAR TIRE 1.00 't.00 't.30 290.99 4.50 98.00 58.20 0.00 0.00 232.79 4.50 127.40 364.69 M.]UNTED AND BALANCED NEW REAR TIRE DUE TO NAIL IN TIRE Sub{otal For Ever (without Tax): t , G \SKET SERVICE KIT, 1K, 5 KIT.PIVOT PIN,FLTA/RSC QiJART,SYN3 2OW5O SYNTHETI O:L FILTER, CHROME SUPERP Job Code:0 Tech:263 1.00 1.00 1.00 6.30 1.00 3.60 2.25 7.49 6.99 13.99 14.99 98.00 2.25 7.49 6.99 88.14 14.99 352.80 Work Description: C/B PERFORM 't K SVC W/ SYN3 work Resolution: t,r'loo rr/ltue sERVlcE CoMPLETED wlTH sYN3 otL, H-D otL FtLTER, AND coMpLETED ,t K TASKLTST W|TH COpy TO CUSTOMER Sub-total For Event (without Tax): 472.66 ::Event.l!.glnbg!.i...?.................... .. -Iv-egi.. ..n o"i"'iption: Crs nenn ii roei LrGHi pniiiiru rr.rCoiR;Ci LABOR J)b Code:O Tech:263 Work Description: CIS REAR STROBE LIGHT PATTERN INCORRECT work Resolution: s[iT REAR STROBE TO REQUESTED PATTERN 98.00 Sub-total For Event (without Tax): 0.50 49.00 49.00 Ey:-rllrr!"ti I 1 ly-ne, n b;;;ipii;ni C/S FRONT LiSHT PATTERN INCORRECT LABOR Work Description: Work Resolution: t' Jrb Code:0 Tech: 263 0.50 98.00 C/S FRONT LIGHT PATTERN INCORRECT SET FRONT RESPONSE LIGHTS TO REQUESTED PATTERN Sub-total For Event (without Tax): 49.00 49.00 1, !11ent Ngm!..e1.t...!.... . .. . . .. IyP-"' R DCSCTiPI|ON: CiS MAKE HCRN WORK PROPERLY LABOR Jilb Code: 0 Tech: 263 49.00 Work Description: Cl'S MAKE HORN WORK PROPERLY Work Resolution: WineO HORN FOR LOUDEST SOUND 0.50 98.00 Sub-total For Event (without Tax): 49.00 Eygnt Ngmbgl 5 , .. Typ€i R DESCTiPIiON: C/S REDUCE SEAT HEIGHT AS MUCH AS POSSIBLE Jirb Code: 0 Tech: 263 0.50 98.00 49.00 C/S REDUCE SEAT HEIGHT AS MUCH AS POSSIBLE RI:DUCED SEAT PRE LOAD RECOMMEND HANDLEBAR CHANGE TO GIVE OFFICER DESIRED COMFORT WHIEL RIDING LABOR Work Description: Work Resolution: Sub-total For Event (without Tax): 49.00 698.66 1 19.86 548.80 0.00 30.00 0.00 0.00 0.00 698.66 0.00 0.00 0.00 0.00 Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: Ta/Fee Charges: Total Amount: Total Received: Change Tendered: 659.46 1 't9.86 509.60 0.00 30.00 0.00 0.00 0.00 659.46 0.00 0.00 t 't.00 1.00 6.30 1.00 3.60 7.49 6.99 13.99 14.99 9E.00 2.25 7.49 6.99 8E.'t 4 't4.99 352.80 I,i)OO MILE SERVICE COMPLETED WITH SYN3 OIL, H-D OIL FILTER, AND COIilPLETED 1 K TASKLIST WITH COPY To CUSTOMER Sub-total For Event (without Tax): Description: C/S CORECT itORN (LOUO) LAEoR Jl)b code: O Tech: 246 Work Description: Cr.S CORECT HORN (LOUD) W TK Resolution; SIVITCHED WIRING TO CHANGE HORN TONE 0.50 98.00 49.00 Sub-total For Event (without Tax): Evgn!.flumbeli I , Ty..pej . R Description: c/s EIiIERGEICY LIGHT PATTERN INcoREcT LABoR Jrb Code:o Tech:2,16 Work Description: C{S EMERGENCY LIGHT PATTERN INCoREcT Work Resolutioni AI)JUSTED LIGHT CONTROL l\,1ODULE 0.50 98.00 49.00 Sub-total For Event (without Tax): 49.00 Ivpg! R DESCTiPi|ON: C/S TAIL LIGI.]T DOESN'T BILNK POLICE SryLE LABOR Work oescription: Work Resolution: Jl)b Code: 0 Tech: 246 C;S TAIL LIGHT DOESN'T BILNK POLICE SryLE PIiOGRAMED TAILIGHT TO FLASH 0.60 98.00 Sub-total For Event (without Tax): Eygnt ryumb.el .!... .. .. .. Iyp.."i... w- Description: c/S TRIGER t]UTToN cAP FELL oFF 7'1500094 LABO R K :Y CAP,TRIGGER FINGER Job code: 6953 Tech: 246 1.00 0.r 0 10.99 98.00 0.00 0.00 0.00 Work Description: C,lS IRIGER BUTToN cAP FELL oFF Work Resolution: RIiPLACED MISSING KEY CAP Sub-total For Event (without Tax): Event Number: 6 Type: RecalUBulletin:0165 Oescription: C/S OPEN RECALL 0165 l 58.80 i 1.80 7.49 13.99 10.99 98.00 7.49 88.14 10.99 176.40 Work Description: Ci S PERFORM 2500 MILE SVC W/ SYN3 WoTK Resolution: TF.CH PERFORMED 25OO MILE SERVICE PER H.D SERVIoE SHEET AND REPLACED MoToR, TRANS AND PRIMARY FLUIDS WITH SYN3 " Sub-total For Event (without Tax): DESCT|PIiON: C/S WIRE BIKE TO MAKE AIR HORN WORK LABOR J'rb Code: 0 Tech: 10 1 .00 98.00 Work Description: C/S WIRE BIKE TO MAKE AIR HORN WORK WoTK Resolution: TF.CH WIRED BIKE PER H-D SERVICE MANUAL TO MAKE AIR HORN WORK PROPERLY j Sub-total For Event (without Tax): 98.00 98.00 SO/Layaway Deposit: Work Order Deposit: 0.00 0.00 Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: Tax/Fee Charges: Total Amount: Total Received: Change Tendered: 397.48 106.62 274.Q 0.00 't6.46 0.00 0.00 0.00 397.6 0.00 0.00 13.99 10.99 98.00 7.49 88.14 10.s9 176.40 2,iiOO I\4ILE SERVICE COMPLETED WITH SYN3 OIL, H-O OIL FILTER, AND COMPLETED 2,5K TASKLIST WITH COPY T( | CUSTOI\/ER Sub-total For Event (without Tax): Event Number: 2 Type: Description: C/S AtR HORt:r tNOp Description: C/S TNSTALL jIEDUCED REACH BARS 98.00 98.00 56176-08 69200034 LABOR 154.99 30.99 98.00 154.99 30.99 784.00 969.98 H,\NDLEBAR, 2 INCH PULLBAC SlVITCH WIRE EXTENSION KIT J.)b Code: 0 Tech: 246 1.00 1 .00 8.00 Work Descripiion: C/S INSTALL REDUCED REACH BARS WoTK Reso|uIionI INISTALLED REDUCED REACH HANDLEBARS Sub-total Fo. Event (without Tax)i Event Number: 4 Iypg, Oescription: C/S ADJUST ti BELT LABOR J)b code: 0 Tech:246 Work Description: C/S ADJUST R BELT Work Resolution: AI)JUSTED DRIVE BELT 0.50 98.00 Sub-total For Event (without Tax): 49.00 49.00 LABOR Description: C/S Acc poV/ER PORT tNOp .i')b Code: 0 Tech: 2,16 wo* oescription: c;s Acc PowER PoRT lNoP WOTK RE5OIUIiON: Ri:PAIRED WIRING ROUTEING FOR POWER PORT 0.00 98.00 0.00 Sub.total For Event (without Tar): 0.00 283.02 1.00 98 00 Work Description: Work Resolution: : Sub.total For Event (withoui Tax): Event Number: 3 Type: R 42.60 1.00 92.99 1.50 98.00 Sub-total For Event (without Tax): 0.00 0.00 92.99 147.00 239.99 Work Description: C/i ABS SENSOR lS BROKEN Work Resolution: REPLACED FRONT WHEEL ABS SENSOR Charged On Account; 1,789.66 Item Total: 730.66 Labor Total: 1,029.00 Contract Labor: 0.00 Shop Supplies: 30.00 Total Deductible(s): 0.00 Storage Fee: 0.00 Tax/Fee Charges: 0.00 Total Amount: 1,789.66 Total Received: 0.00 Change Tendered: 0.00 4972547 A 62600050QUART 63731-99A LABOR Work Descdption; Work Resolution: RETAINING RING G,\SKET SERVICE KIT, 1K, 5 AIi FILTER ELEMENT K; I'-PIVOT PIN.FLTAr'RSC SI]RING,JFYSTND O jART,SYN3 2OW5O SYNTHETI O.L FILTER, BLACK SUPERPR J )b Code: 0 Tech: 254 C, J 5K SVC SYN3 1.00 1.00 1.00 1.00 1.00 6.30 1.00 3.60 2.25 7.49 26.99 6.99 7.99 13.99 10.99 98.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,.)OO MILE SERVICE COMPLETED WITH SYN3 OIL, H.D OIL FILTER, AND COMPLETEO SKTASKLIST WITH COPY T0 CUSTOMER Sub-total For Event (without Tax): Event Number: , Tvpe: Description: c/s REPLAoE REAR PADS 41852-08B LABOR Work D€scription: Work Resolution: B|IAKEPAD & PIN KIT, RR CA J)b Code: 0 Tech: 254 C]S REPLACE REAR PADS R':PLACED REAR BRAKE PADS l Sub-total For Event (without Tar): 1.00 0.50 98 00 0.00 0.00 57.99 49.00 106.99 Type: Description: c/s REPLAoI REAR RIGHT SIDE BAG GUARDS GJARDRAIL, S'BAG GJARDRAIL, S'BAG S:.,IPPORT ASY,RH/S'BAG C]3i,llP, GUARD RAIL, RH, IN C..AI/P, GUARD RAIL, RH, OU Jib code: 0 Tech: 2g 49193-09 49193-09 9078149A 90935-93A 90946-93A LABOR 1.00 1.00 't.00 t.00 1 .00 4.00 5t.99 101.99 23.99 98.00 0.00 0.00 0.00 0.00 0.00 0.00 5't.99 101.99 23.99 23.99 392.00 Work Description: c,S REPLACE REAR RIGHT SIDE BAG GUARDS Work Resolution: R :PLACED RIGHT REAR SADDLEBAG GUARDS STRAIGHTENED FRAI,E TAB AND INSTALLED TWO NEW T,:.KEoFF MUFFLERS (MUFFLERS tNcLUDED tN LABoR oHARGE) a Sub-total For Event (wilhout Tax): 645'95 4 \ Tvpe: C/S REPLACL F TIRE .14026{9A TIRE TAX LABOR Work Description: Work Resolution: I tE FRoNT D,l08F 130,1081 WASTE TIRE FEE J)b Code: 0 Tech: 254 CSREPLACEFTIRE M )UNTED AND BALANCED NEW FRONT TIRE : 1.00. L00 0.90 4.50 98.00 42.60 0.00 0.00 170.39 4.50 88.20 503.64 4.50 s6.00 45.60 0.00 0.00 182.39 4.50 88.20 Sub-total For Event (without Tax): Event Nurnlrer: 6 TyPe: 275.09 Oescription: C/S REPLACE R T|RE 43200027 TIRE TAx LABOR Work Description: Work Resolution: TItE REAR D4O7T 180/658' WASTE TIRE FEE Job Code: 0 lech: 10344 CiS REPLACE R TIRE IV)UNTED AND BALANCED NEW REAR TIRE 1.00 1.00 't.30 290.99 4.50 98.00 58.20 0.00 0.00 232.79 4.50 127.40 I Sub-total For Event (wilhout Tax): 36i1.69 Event Number: 7 Type: R Desc]iption: c/s REPLACE,, R PADS 41852.0A8 BiIAKEPAD & PIN KIT, RR CA LABOR J )b Code: 0 Tech: 10344 Work Description: C/S REPLACE R PADS WoTK Resolution: RIPLACED REAR BRAKE PADS 1.00 0.30 57.99 98.00 0.00 0.00 57.99 29.q Sub-total For Event (without Tax): 87.39 SO/Layaway Deposit: Work Order Deposit; Discount: o.oo 0.00 103.80 Charged On Account: 1/87.62 Item Total: 663.82 Labor Total: 793.80 Contract Labor: 0.00 Shop Supplies: 30.00 Total Deductible(s): 0.00 Storage Fee: 0.00 Tax/Fee Charges: 0.00 TotalAmount: 1,487.62 Total Received: 0.00 Change Tendered: 0.00 J\b Code: O Tech: 10344 1.00 1.00 't.00 1.00 1.00 1.00 3.60 7.49 6.99 7.99 13.99 't4.99 98.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.49 6.99 7.99 '13.99 14.99 352.80 Work Description: Cr i 5K SVC SYN3 work Resolution: 5,000 M|LE sERVtcE cot\4pLETED wlrH syN3 otl, H-D otL F|LTER, AND cotvlpLETED 5K TASKLIST wlrH copy To CUSTOMER Sub-total For Event (without Tax)i Event Number: 2 Typ€! Descriplion: c/s REPLAoE. LEVERS 42859-068 45080-08 LABOR Work Description: Work Resolution: Hi\NO LEVER KIT C,I,JTCHLEVER,POL'SHD Jrb Code: 0 Tech: 10344 C.S REPLACE LEVERS Ri:PLACED LEVERS l 61.99 35 99 49.00 146.98 1.00 1.00 0.50 61.S9 35.99 98.00 0.00 0.00 0.00 Sub-total For Evenl (without Tax): Event Numbea: 3 Type! R OESCTiPIiON: C/S REPLACI.R HAND SIREN SWITCH 70359-96A LABOR 13.99 98.00 13.99 49.00 62.99 SI^/ITCH, HORN/SIREN ASSY. J )b Code: 0 Tech: 1032{4 1 .00 0.50 0.00 0.00 Work Description: C.S REPLACE R HAND SIREN SWITCH Work Resolution: R:PLACED SIREN SWITCH Sub-total For Event (without Tax): EventNumber:4 Type: R 2.OO 1 .00 Description: C/S FLUSH BIAKES F & R 418002'9 D )T 4 BRAKE FLUID,'2-OZ B LABOR irb Code:o Tech: 10344 Work Description: C;S FLUSH BRAKES F & R WoTK Resolulion: FI,USHED FRONT AND REAR BRAKES Sub-total For Event (without Tax): 98.00 000 0.00 15.98 98.00 Even! Numbr! u ,, Iyprl . .R Description: C/S REPLACE F T|RE 1r3.98 406.50 0.00 19.4 0.00 0.00 0.00 507.41 0.00 0.00 J,:rb Code: 0 Tech: 226 CiS 2.5K SVC SYN3 1.00 1.00 6.30 1.00 1.80 7.49 57.99 13.99 10.99 98.00 7.49 57.99 88.14 10.99 176.40 341.01 2,500 MILE SERVICE COMPLETED WITH SYN3 OIL, H-D OIL FILTER, AND COMPLETED 2.5K TASKLIST WITH COPY TQ CUSTOMER subltota! For Evelf (without Taxl, Event Number: 2 Type: R o"icription, Crs liii xnrjo iio swriCH oois r,ror oppinnii iHE;iR HoiN LABOR Event Number: 3 ' Type: R Description: C/S REPLACE R PADS i J.:b Code:0 Tech: 226 1.00 98.00 work Description: cis LEFT HAND RED swtrcH DOES Nor oppERATE THE AtR HORN WorK Resolution: D[qGNoSE AND RELoCTE WIRING Sub-total For Event (without Tax): 98.00 98.00 LABOR Job Code:O Tech: 226 Work Description: Ct3 REPLACE R PADS WoTK Resotution: RJPLACED REAR BRAKE PADS 0.50 98.00 Sub-total For Event (without Tax): 49.00 49.00 Charged On Account: Item Total: Labor Total: Conkact Labor: Shop Supplies: Total Deductible(s): Storage Fee: Tax/Fee Charges: Total Amount: Total Received: Change Tendered: 264.95 s.25 245.00 0.00 14.70 0.00 0.00 0.00 264.95 0.00 0.00 rdvE. I 250.25 Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: Ta/Fee Charges: Total Amount: Total Received: Change Tendered: 264.95 5.25 245.00 0.00 14.70 0.00 0.00 0.00 264.95 0.00 0.00 SO/Layaway Deposit: Work Order Deposit: 0.00 0.00 Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: TarFee Charges: TotalAmount: TotalReceived: Change Tendered: 105.00 0.00 98.00 0.00 7.00 0.00 0.00 0.00 105.00 0.00 0.00 0.00 0.00 0.00 2.oo 1.75 2.50 98.00 3.50 245.4) 244.50 Charged On Account: Item Total: Labor Total: Contract Labor: ShoP SuPPlies: Total Deductible(s): Storage Fee: Ta,y'Fee chargesi TotalAmount: Total Received: change Tendered: 3.20 3.50 245.00 0.00 14.70 0.00 0.00 0.00 263.20 0.00 0.00 Event Number: 'l Type:.. .. R 98.00 3.50 245.00 248.50 Charged On Account: ,tem Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: TadFee Charges: TotalAmount: TotalReceived: Change Tendered: 263.20 3.50 245.O0 0.00 14.70 0.00 0.00 0.00 263.20 0.00 0.00 96.00 2E.80 68.79 0.00 0.00 Charged On Account: llem Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: TarFee Charges: TotalAmount: Iotal Received: Change Tendered: 75.79 28.80 0.00 7.00 0.00 0.00 0.00 75.79 0.00 0.00 Sub-total For Event (without Tax): 0.00 Fy9l!..ryg.!9Ii.?................Iy-r:. Description: C/S S|DE STAND SpRtNG MtSStNG LABOR J'rb Code: 0 Work Description: Ci S SIDE STAND SPRING MISSING Work Resolution: SlrE RO# 81974A 0.00 96.00 Sub-total For Event (without Tax): 0.00 0.00 .Eve_nl_ N.umbel 3 TyPe! R Description: C/S OTC pAR fS 49725-07A S,'RING,JFYSTND LABOR J rb Code: 0 Work Description: C,'S OTC PARTS Work Resolution: C.\RRY OUT JIFFYSTAND SPRINGS 2.O0 7.99 0.00 96.00 Sub-total For Event (without Tax): 15.98 0.00 15.98 SO/Layaway Deposit: Work Order Deposit: 0.00 0.00 Charged On Account: Item Total: Labor Total: Contract Labor: Shop Supplies: Total Deductible(s): Storage Fee: Ta/Fee Charges: Total Amount: Total Received: Change Tendered: 22.98 15.98 0.00 0.00 7.00 0.00 0.00 0.00 22.98 0.00 0.00 9.22 0.00 0.00 0.00 162.82 0.00 0.00 Work Description: CrS INCREASE SEAT SPRING TENSION Work Resolution: ADJUSTED TO 25 MAX lS 27.7 Sub-total For Event (without Tax): 0.00 0.00 0.00 35.80 0.00 0.00 Sub-total For Event (without Tax): 0.00 Event Number: 2 Type: R Description: CiS RE-RoUT.E TENDER piGTAIL LEAD so tT ts ACCESSABLE J;b Code: 0 Tech: 254 0.30 96.00 Work Description: Cl.l RE-ROUTE TENDER PIGTAIL LEAD SO lT lS ACCESSABLE Wo]KReso|ution: Ri:ROUTEDBATTERYTENDERHARNESS Sub{otal For Event (without Tax): SO/Layaway Deposil: Work Order Deposit: 0.00 0.00 Charged On Account: Item Total: Labor Total: Contract Laborl Shop Supplies: Total Deductible(s): Storage Fee: TarFee Chargesl TotalAmount: Total Received: Change Tendered: 28.80