Laserfiche WebLink
Payment terms are 30 days from invoice date unless othsrvvise <br /> . Sales and agreed upon in writing. Remit to: <br /> Cummins Sales and Service <br /> Service NW 7688 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> � <br /> NORMAL IL BRANCH <br /> � 1 u � <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 REMIT TO:NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> BILL TO OWNER <br /> CITY C)F DECATUR PUBLIC TRANSIT CITY OF DECATUR <br /> 555 E WOOD ST PUBLIC TRANSIT PAGE 1 OF 3 <br /> DECATUR, IL 62523-1325 555 EAST WOOD ST *•*CHARGE r«r <br /> op ATTN JAMES GILLUM <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424-2816 <br /> OATE CUBTOMFR ORDER NO. DATE IN BERYICE ENOINE MODEL PUMP N0. EQUIPMENT MAKE <br /> 18-APR•2019 13-SEP-2013 ISC CM554 GILLfG <br /> CUYTOMER h0. SHIP VtA fAiL OATE FN61NE BERIAI NO. CPL NO. EQUIPMENT MOOEL <br /> 501115 16-APR-2019 60327880 CPL223600 PHANTOM <br /> REF.N0. SALEBPERiON PARTS DISP. MILEA6ER10URS PUMP CODE UNIT N0. <br /> 203255 20492/0 9101 <br /> .�, � <br /> •� � �� � �� <br /> OSWMSNNIN 090432 <br /> COMPLAINT LOST OIL PRESSURE <br /> MAKING KNOCK NOISE <br /> CORRECTION ESTIMATE FOR TROUBLESHOOTING,SPUN ROD BEARING,BOKEN LINER BLOCK <br /> DAMAGED.REMOVE ENGINE NAD TRANSMIS510N,SPLIT APART.SPEC OUT <br /> RECON ENGINE,HOOK UP GRANSMISSION,REINSTALL IN UNIT.FILL FLUIDS, <br /> STEAM OFF REPAIRS,RUN FOR ENGINE BREAK IN.ROAD TEST CHECK OVER <br /> REPAIRS FOR LEAKS,TOP OFF FLUIDS,DELIVER UNIT BACK TO DECATUR <br /> TRANSIT. <br /> CUSTOMER TO SUPP�Y ANY OEM PARTS NEEDED,MOTOR MOUNTS,AIR FILTER <br /> ELEMENT,MOLDED HOSES,ETC. <br /> DIAGNOSTIC CHARGE: 0.00 <br /> 1 0 TOW IN SHOP TOW IN SHOP C1-NSPART2 137.70 137.70 <br /> PO E3Q1013850 <br /> 1 0 DR6236RX ENG ISC 8.3 98 B 280�2200 DRC 14,566.63 14,566.63 <br /> 1 0 DR1342D ENG 6CTAA 8.3 C CLEAN 5,000.00 5,000.00 <br /> -1 0 DR1342D ENG 6CTAA 8.3 B DIRTY 5,000.00 - 5,000,00 <br /> 1 0 FREIGHT ENGINE FREIGHT�+COST C1-FREIGHT 400.00 400.00 <br /> ENGINE FREIGHT AT COST <br /> 1 0 3288834 BELT,V RIBBED CECO 55.15 55.15 <br /> 1 0 3944793 HOSE,FLEXIBLE CECO 85.10 85.10 <br /> 1 0 3925482 HOSE,PLAIN CECO 9.46 9•46 <br /> 1 0 4994314 TENSIONER,BELT CECO 108.83 108.63 <br /> t 0 3288634 BELT,V RIBBED CECO 46.94 46.94 <br /> 1 0 3283548 HOSE,FLEXIBLE CECO 66.75 66.75 <br /> 2 0 43828 CIAMP,HOSE CECO 526 10.52 <br /> Completton date:17-Apr-2019 09:54AM. Estimate expir�:1&May-201910:02AM. <br /> Billing Inquiries?CaU(877)480-6970 or email CBSNPower.Receivables�cummins.cam <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING IiMITATION ON WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE <br /> BEEN READ AND FU�LY UNDERSTOOD. <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />