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Payment terms are 30 days from invoice date unless otherwise <br /> Sales and agreed upon in writing. Remft to: <br /> . Cummins 5ales and Service <br /> Serv�ce NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> � <br /> NORMAL IL BRANCH • • <br /> 450 W NORTHTOWN ROAD ESTIMATE <br /> NORMAL, IL 61761- <br /> (309}452-4454 <br /> REMIT TO:NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> BILL TO OWNER <br /> CITY OF DECATUR PUBLIC TRANSIT CITY OF DECATUR <br /> 555 E WOOD ST PUBLIG TRANSIT PAGE 5 OF 6 <br /> DECATUR, IL 62523-1325 555 EAST WOOD ST *t�CHARGE*•* <br /> op ATTN JAMES GILLUM <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-21 7 424-281 6 <br /> 6ATE CUBTOMER OROER HO. DATE IN SERVICE ENOINE btOpEL PUMP N0. EQUIPMENT MAKE <br /> ..,.«......«.......«....... 24AUG-2012 ISC CM554 GILLIG <br /> CUSTOqER NO. BNIV VIA FAII OATE ENOINE SERIAL NO. CPL NO. EQUIPpENT MODEI <br /> 501115 03-APR-2019 46153495 CPL223600 G18 <br /> REF.NO. SALESPERSON PARTS D18P, k11LEA6ElHOURS PUMP CODE UNIT NO. <br /> 202954 305017/0 9103 <br /> •�� <br /> OSWMSNNIN 090434 <br /> 1 0 27101-GAL TRANSYNDGALJUG E40THER 72.26 72.26 <br /> 1 0 MISC HOSE& MISC MOSE&CLAMPS C1-NSPAR7C 169.11 169.11 <br /> CLAMPS <br /> 1 0 5301094RX COMPRESSOR,1 CYl AIR DRC i,p89.43 1,089.43 <br /> 1 0 3944525D COMP,AIR ISClISL 18.7 CFM CLEAN 125.00 125.00 <br /> -1 0 3J44525D CPR,AIR ISC/ISL 18.7 CFM DIRTY 125.00 - 125.00 <br /> 1 0 OR2754916XR GOVERNOR-D2 E40THER 26.79 28.79 <br /> 2 0 3920447 SCREW,HEX FLANGE HEAD CAP CECO 4.59 9.18 <br /> 1 0 4076441RX PUMP,FUEL DRC 3,676.13 3,676.13 <br /> 1 0 4p10173D PUMP,FUEI GAPS CLEAN 1,125.00 1,125.00 <br /> -1 0 4010173D PUMP,FUELCAPS DIRIY 1,125.00 • 1,125.00 <br /> PARTS: 16,951.85 <br /> PARTS COVERAGE CREDIT: O.00CR <br /> TOTA�PARTS: 16,951.85 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR: 12,212.80 <br /> LABOR COVERAGE CREDIT: O,OOCR <br /> TOTAL LABOR: 12,212.80 <br /> MISC.: 300.00 <br /> MISC.COVERAGE CREDIT: O.00CR <br /> TOTAL MISC.: 300.00 <br /> ELECTRONIC TOOLING FEE 50.00 <br /> HAZ WASTE DISPOSAL 100.00 <br /> SHOP SUPPLIES 150.00 <br /> Cqmpletion date:04-Apr-201910:04AM. Estimate expires:03-May-201911:58AM. <br /> Biliing inquiries?Call(877)480•6970 or email CBSNPower.Receivables�cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING LIMITATtON QN WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHA5ER ACKNOWLEDGES HAVE <br /> BEEN READ ANO FULLY UNDERSTOOD. <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />