Laserfiche WebLink
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 /> NORMAL BRANCH 7To75 <br /> 1• <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ATE <br /> (309)452-4454 <br /> ance Dr-Ste1701 <br /> g , 1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR DECATUR MASS TRANSIT <br /> PUBLIC TRANSIT 555 EAST WOOD PAGE 7 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 N0. CPL NO. EQUIPMENT MODEL <br /> 62523 17-OCT-2017 46153491 CPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGEMOURS PUMP CODE UNIT N0. <br /> 191093 02643721 9104 <br /> PRODUCTQUANTITY BACK QUANTITY PART DESCRIPTION <br /> .. <br /> OSN/MSNNIN 11090435 YEAR 1 <br /> MISC SHOP SUPPLIES 150.00 <br /> TAX EXEMPT NUMBERS: IL E9994-8699-06 EXP 1/1/15 TAXES: <br /> STATE 0.00 <br /> Completion date:31-Oct-2017 02:58PM. Estimate expires:16-Nov-2017 01:5812M. <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: 28,831.44 <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> TOTAL AMOUNT:US$ 28,831.44 <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />