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Payment terms are 30 days from invoice date unless otherwise <br /> Sales and agreed upon in writing. <br /> Service Remit To:Cummins Crosspoint <br /> 75 Remittance Dr-Ste1701 <br /> Chicago,IL 60675-1701 <br /> NORMALBRANCHINVOICE <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 <br /> Remit To:75 Remittance DrSte1701 <br /> Chicago,IL 60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 7 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 /> PRODUCT <br /> IHPED I NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT <br /> OSN/MSN/VIN 091725 <br /> HAZ WASTE CHARGE 100.00 <br /> MISC SHOP SUPPLIES 75.00 <br /> TAX EXEMPT NUMBERS: IL E9994-8699-06 EXP 1/1/15 TAXES: <br /> STATE 0.00 <br /> Completion date:28-Sep-2017 08:53AM. Estimate expires:01-Nov-2017 10:42AM. <br /> Billing Inquiries?Cali(877)480-6970 or email CBSCrossPointReceivables@cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE SUB TOTAL: 25,957.28 <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> TOTAL AMOUNT:US$ 25,957.28 <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />