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Payment terms are 30 days from invoice date unless othervuise <br /> Sales and agreed upon in writing. Remit to: <br /> Cummins Sales and Service <br /> Service NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7886 <br /> � <br /> NORMAI.IL BRANCH • �• <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, I�61761- ESTIMATE <br /> (309)452-4454 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 PUBLIC TRANSIT PAGE 2 OF 3 <br /> DECATUR, IL 62523-1325 555 EAST WOOD ST �•+CHARGE�•* <br /> op ATTN JAMES GILLUM <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424-2816 <br /> OATE CUSTOMER ORDER N0. DATE IN SERVICE EN61NE MODEI PUMP NO. EQUIPMENT MAKE <br /> 18-APR-2019 13-SEP-2013 ISC CM554 GILLIG <br /> CUSTOMER N0� BHIP VIA FAIL DATE ENOIHE SEftIAL N0. CPL N0. EQUIPMENT MOOEL <br /> 501115 16-APR-2019 60327680 CPL223600 PHANTOM <br /> REi.N0. SALEBPEftSON PAR7S DISP. i41lEA6EA10UR8 PUMP CODE UNIT N0. <br /> 203255 20492/0 9101 <br /> •.� <br /> •� �� � � ' .� <br /> OSN/MSNNIN 090432 <br /> 1 0 3912473 SEAL,O RING CECO 3.30 3.30 <br /> 1 0 3910260 SEAL,O RING CECO 4.82 4.82 <br /> 1 0 3939353 GASKET,REAR COVER CEGO 6.87 6.87 <br /> 1 0 3934486 RR CRANKSEAL SERV KIT CECO 74.87 74.87 <br /> 1 0 3912473 SEAL,O RING CECO 3.30 3.30 <br /> 1 0 3883284 SEAL,O RING CECO 4.91 4.91 <br /> 1 0 3905216 CI.AMP,V BAND CECO 30.11 30.11 <br /> 1 0 5332563 CaASKET,01�PAN CECO 40.66 40.66 <br /> 1 0 3939352 GASKET,OIL SUC CONNECTION CECO 322 3.22 <br /> 6 0 W705290 PREM BLUE 15W-40 BULK C1- 9.85 59.10 <br /> VALVOI.INE <br /> 1 0 3824421 CLEANER,SOLVENT(JUG) CECO 27.53 27.53 <br /> 2 0 3823258 PAD,GLEANING CECO 1.86 3.72 <br /> 1 0 3824510 CLEANER,QD CONTACT CECO 23.37 23.37 <br /> 1 0 3164067 SEALANT CECO 15.04 15.04 <br /> 1 0 3163075 PAINT CECQ 74.60 14.60 <br /> 1 0 MISC HOSE& MISC HOSE&CLAMPS Ci-NSPART2 299.70 299.70 <br /> CIAMPS <br /> PARTS: 16,102.00 <br /> PARTS COVERAGE CREDIT: O.00CR <br /> TOTAL PARTS: 16,102.00 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR: 6,514.40 <br /> Completian date:17-Apr-2019 09:54AM. Estimate expfres:16-May-201910:02AM. <br /> Billing Inqui�ies?Call(877j480-6970 or email CBSNPower.Receivabies�cummins.com <br /> THERE ARE ADD(TIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PUFiCHASER ACKNOWLEDGES HAVE <br /> BEEN f1EAD AND FUILY UNDERSTOOD. <br /> AUTHORI2ED BY(print name) SIGNATURE DATE <br />