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Payment terms are 30 days from invoice date unless otherwise <br /> Sales and agreed upon in writing. <br /> Remit To:Cummins Crosspoint <br /> Service 75 Remittance Dr-Ste1701 <br /> Chicago,IL 60675-1701 <br /> NORMALBRANCH 7T,75.R <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- MATE <br /> (309)452-4454ance Dr-Ste1701 <br /> g , 1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR DECATUR MASS TRANSIT <br /> PUBLIC TRANSIT 555 EAST WOOD PAGE 6 OF 7 <br /> 555 EAST WOOD ST DECATUR, IL 62523- ***CHARGE*** <br /> DECATUR, IL 62523- CHRIS BERGSCHNEIDER-217 424-2816 <br /> DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE <br /> 21-OCT-2017 10:45AM 19-NOV-2001 ISC-280-BUS GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 17-OCT-2017 46153491 CPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. <br /> 191093 02643721 9104 <br /> TIT DESCRIPTION UNIT PRICE AMOUNT <br /> OSNIMSNNIN 11090435 YEAR 1 <br /> 12 0 3945866 TAPPET,VALVE CECO 11.84 142.08 <br /> 12 0 3944174 ROD,PUSH CECO 14.72 176.64 <br /> 1 0 4997721 HOUSING,GEAR CECO 134.23 134.23 <br /> 1 0 AF931-M AF PKG FLG 54.18 54.18 <br /> 1 0 3948613 TUBE,OIL GAUGE CECO 25.93 25.93 <br /> 1 0 3905800 TUBE,OIL GAUGE CECO 23.75 23.75 <br /> 1 0 3905802 END,OIL GAUGE TUBE CECO 9.61 9.61 <br /> 1 0 3909395 CLAMP,SPRING HOSE CECO 1.71 1.71 <br /> 1 0 HOSE,FITTINGS& HOSE,FITTINGS&CLAMPS NONSTOCK 306.25 306.25 <br /> CLAMP <br /> 1 0 CAP NOW WARRANTY CERTIFICATE 1,050.00 1,050.00 <br /> CERTIFICATES ESNS <br /> PARTS: 18,198.04 <br /> PARTS COVERAGE CREDIT: 0.000R <br /> TOTAL PARTS: 18,198.04 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR: 10,333.40 <br /> LABOR COVERAGE CREDIT: 0.000R <br /> TOTAL LABOR: 10,333.40 <br /> MISC.: 300.00 <br /> MISC.COVERAGE CREDIT: O.00CR <br /> TOTAL MISC.: 300.00 <br /> ELECTRONIC TOOL HOOK UP 50.00 <br /> HAZ WASTE CHARGE 100.00 <br /> Completion date:31-Oct-2017 02:58PM. Estimate expires:16-Nov-2017 01:58PM. <br /> Billing Inquiries?Call(877)480-6970 or email CBSCrossPointReceivables@cummins.com <br /> 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 />