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�a� Payment terms are 3Q days frpm invoice date unless otherwise <br /> w7A��s �nd agreed upon in writing. Remit ta: <br /> �+,,,,� Cummins Sales and Servica <br /> r7CR"V��`,r�r NW 7886 PO Box 1450 <br /> Mlnneapoi�s,MN 55a85-768s <br /> � <br /> NflE�MAL IL BRANCH � • i • <br /> 450 W NORTHTOWN ROAD ESTIMATE <br /> NORMAL, IL fi176'l- <br /> {��g����-����' REMIT Tp:NW 7686 PO Bax 1450 <br /> Minneapnlis,MN 55485-7686 <br /> Bll.l,TO OWN�R <br /> CITY QF DEGATi1R FUB�1C TRANSIT CITY QF DECATUR <br /> 556 E WOOD ST PUBL.IC TFiANSIT PAGE s OF B <br /> DECATUR. IL 62523-1325 555 EAST WOOD ST ••�GHARGE�*• <br /> ap ATTN JAMES GILLUM <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424-2816 <br /> DATE CUSTOMER ORpER NO. DATE IN SEfIVICE EN61NE MOpEL PUMP NO. EQUIPMENT MAKE <br /> •,•••••••••«»••`•••••,•••••• 24-AUG-2012 ISC CM554 GILt.lG <br /> CU8T06tER NO. SNIP YIA fA�t pATE Eti61NE SERIAL N0. GPL N0. EGUIPMENT MODEI. <br /> 501115 03-APR-2019 46153A95 CPL223600 G18 <br /> REF.ti0. 8AtESPER80F! PARTS DlBP, MItEA6£1HOURS Pt4MP CBDE UiVIT NQ. <br /> 2�2954 305017/0 9103 <br /> �' > <br /> �� <br /> OSN/MSN/VIN 090434 <br /> TAX EXEMPT NUhA8ER5: <br /> �qCAL 0.00 <br /> Completion date:OR-Apr-201910:Q4AM. Estimate expires:03•May-201911:58AM. <br /> Biiling Inquiries?Cal{(&77j480-S970 or err�ait CBSNPawer.ReCeivabies�cummins.com <br /> THERE ApE ADDITIONAL CONTRACT TERMS ON Tt-iE REVERSE SiDE OF THIS SU8 TOTAL: 29,464.65 <br /> DOCUMENT,INC4UDING I.IMITATION ON WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORFORATED HEREIN ANQ WHtCH PURGNASER ACKNOWLEdGES HAVE TCyTAC.TAX; 0.04 <br /> BEEN READ AND FULIY UhidERSTOOD. <br /> 1"OTAL AMOUNT:US$ 29,464.65 <br /> AUTHORIZED BY(print narne) SIGNATURE DA7E <br />