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 INVOICE NO <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 Remit To:75 Remittance Dr-Ste 1701 <br /> Chicago,It.60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 4 OF 5 <br /> 555 EAST WOOD ST 555 EAST WOOD ST '*'CHARGE- <br /> DECATUR, IL 62523- ATTN MARK <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424-2816 <br /> DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE <br /> 10-JUL-2018 11:33AM 06-AUG-2010 ISI-9 CM2250 GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 05-JUL-2018 73100421 CPL312300 40LF <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. <br /> 196772 <br /> 9020 <br /> • •DUCT <br /> •'� ••• DESCRIPTION <br /> CODE UNIT PRICE AMOUNT <br /> OSN/MSN/VIN 177321 <br /> 6 0 3937142 SEALINJECTOR CECO 2.46 14.76 <br /> 6 0 3867471 SEAL,O RING CECO 1.71 10.26 <br /> 6 0 4954487 SEAL,O RING CECO 2.81 16.86 <br /> 1 0 3936876 SEAL,RECTANGULAR RING CECO 3.72 3.72 <br /> 1 0 3906696 SEAL,RECTANGULAR RING CECO 6.12 6.12 <br /> 1 0 3943445 CROSSHEAD,VALVE CECO 9.80 9.80 <br /> 12 0 3944593 SCREW,HEX FLANGE HEAD CAP CECO 2.87 34.44 <br /> 3 0 3163075 PAINT CECO 17.03 51.09 <br /> 1 0 FF5636 PAC,FF(S FLG 14.07 14.07 <br /> 2 0 29546229 GROMMET TRANS TUBE NSPARTI 11.81 23.62 <br /> 2 0 2871452 GASKET,AFM DEVICE CECO 29.93 59.86 <br /> 1 0 2866636 GASKET,AFM DEVICE CECO 5.99 5.99 <br /> 1 0 2866337 GASKET,AFM DEVICE CECO 5.90 5.90 <br /> 1 0 2880214 GASKET,EXH OUT CONNECTION CECO 7.95 7.95 <br /> 1 0 2880215 GASKET,AFM DEVICE CECO 12.85 12.85 <br /> 1 0 5273379 THERMOSTAT CECO 37.83 37.83 <br /> 2 0 3824421 CLEANER,SOLVENT(JUG) CECO 32.12 64.24 <br /> PARTS: 22,953.49 <br /> PARTS COVERAGE CREDIT: 0.00CR <br /> TOTAL PARTS: 22,953.49 <br /> SURCHARGE TOTAL: 0.00 <br /> Completion date:06-Jul-2018 01:3411M. Estimate expires:09-Aug-2018 09:41AM. <br /> Billing Inquiries?Call(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 <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />