FY27 Industrial Engince Co - invoice 2397.pdf
PDF 15 KB Posted
- Contract number
- 24-416CMS-BOPM4-P-56653
- Issued by
- Illinois
About this file
This invoice is issued by Industrial Engine Company, located in Harvard, Illinois, to Ludeman Developmental Center in Park Forest, Illinois. The document represents a service invoice dated July 31, 2026, with Service Order 4013 and Invoice Number 2397. The authorizer is Lindbergh Cornell, and the service was performed by Ben Belohlavy.
The invoice details labor services for the complete monthly inspection and testing of emergency generators during July 2026, totaling 18 hours at a rate of $193.00 per hour for a labor subtotal of $3,474.00. Additionally, load bank charges of $1,300.00 were assessed for testing equipment and services. The total invoice amount due is $4,774.00, payable cash on delivery (COD) terms. No payments or credits have been applied, and the full balance of $4,774.00 remains due.
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Text version
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Industrial Engine Company 219 Root rd Harvard, IL 60033 industrial.engine.co@gmail.com 815-482-4219
Invoice: 2397
Date: 7/31/2026
Bill To
Ludeman Developmental Center
P: 708-295-1626
Ship To
Ludeman Developmental Center 114 North Orchard Drive Park Forest, IL 60466
Remit Payment To
Industrial Engine Company 219 Root rd Harvard, IL 60033
Service Order Terms Due Date Authorizer Customer PO Service Writer Unit #
4013 COD 7/31/2026 Lindbergh Cornell Belohlavy, Ben
Item Description Quantity Rate Amount
Complaint: July 2026 - Complete monthly inspection and testing on emergency generators. See individual reports for each unit.
Cause: Customer request
Labor Correction:
Generator / Automatic Transfer Switch / July 2026 - Complete monthly inspection and testing on emergency generators.See individual reports for each unit.
18.00000 $193.00 $3,474.00
Subtotal $3,474.00
Load Bank Charges 1.00 $1,300.00 $1,300.00
Unit: (Unit for invoicing) TBDSerial Number:
All
Engine CNG/LPG Generator: 0 Hours Engine Diesel Generator: 0 Hours
Labor $3,474.00
Pre-Charge Subtotal $3,474.00
Load Bank Charges $1,300.00
Exempt (0% of $0.00)
$0.00
Total $4,774.00
Payments & Credits $0.00
Balance Due $4,774.00
File details come from the government source that posted it. Updated .