Laserfiche WebLink
Payment terms are 30 days from invoice date unless otherwise <br /> Sates and agreed upon in writing. <br /> Remit To:Cummins Crosspoint <br /> Service 75 Remittance Dr-Ste1701 <br /> ® Chicago,IL 60675-1701 <br /> NORMAL BRANCH • a 0 <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 7Re75 Remittance DrSte1701, L 60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 6 OF 7 <br /> 555 EAST WOOD ST 555 EAST WOOD ST "*CHARGE <br /> DECATUR, IL 62523— ATTN JAMES GILLUM <br /> OD DECATUR, IL 62523— <br /> CHRIS BERGSCHNEIDER—217 424-2816 <br /> DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE <br /> 09-OCT-2017 07:03AM 08-AUG-2009 ISL CM2150 GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 28-SEP-2017 73005800 CPLO91500 40LF <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGEMOURS PUMP CODE UNIT NO. <br /> 190724 419046 9918 <br /> QUANTITY BACK QUANTITY PART PRODUCT <br /> ORDERED I ORDERE.1 SHIPPED I NUHRER DESCRIPTION CODE UNIT PRICE AtIOUNT <br /> OSN/MSN/VIN 091725 <br /> 1 0 4946046D VALVE,EGR ISC/L 07 CLEAN 62.50 62.50 <br /> -1 0 4946046D VALVE,EGR ISC/L 07 DIRTY 62.50 - 62.50 <br /> 1 0 4991240 PULLEY,IDLER CECO 69.97 69.97 <br /> 1 0 5270057 HOSE,PLAIN CECO 29.64 29.64 <br /> 1 0 5258625 HOSE,MOLDED CECO 27.40 27.40 <br /> 1 0 5258626 HOSE,MOLDED CECO 20.32 20.32 <br /> 1 0 4944755 INSULATION,CONNECTION CECO 6.18 6.18 <br /> 3 0 3926704 CLAMP,SPRING HOSE CECO 13.35 40.05 <br /> 1 0 WF2071 WF PKG FLG 7.63 7.63 <br /> 1 0 AF931-M AF PKG FLG 54.18 54.18 <br /> 1 0 COOLANT HOSE COOLANT HOSES&FITTINGS NONSTOCK 306.25 306.25 <br /> &FITTI <br /> PARTS: 15,293.64 <br /> PARTS COVERAGE CREDIT: 0.000R <br /> TOTAL PARTS: 15,293.64 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR: 10,333.40 <br /> LABOR COVERAGE CREDIT: O.00CR <br /> TOTAL LABOR: 10,333.40 <br /> MISC: 225.00 <br /> MISC.COVERAGE CREDIT: O.00CR <br /> TOTAL MISC.: 225.00 <br /> ELECTRONIC TOOL HOOK UP 50.00 <br /> Completion date:28-Sep-2017 08:53AM. Estimate expires:01-Nov-2017 10:42AM. <br /> Billing Inquiries?Call(877)480-6970 or email CBSCrossPointReceivabies@cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />