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Payment terms are 30 days from invoice date unless otherwise <br /> � Sales and agreed upon in writing. Remit to: <br /> ■ Cummins Sales 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 <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 <br /> REMIT TO:NW 7686 PO Box 1450 <br /> Mfnneapolis,MN 55485-7686 <br /> BII.L TO OWNER <br /> CITY OF DECATUR PUBLIC TRANSIT CITY OF DECATUR <br /> S55 E WOOD ST PUBLIC TRANSIT PAGE 3 OF 3 <br /> DECATUR, IL 62523-1325 555 EAST W��D ST '•*CHARGE*•t <br /> oD ATTN JAMES GILLUM <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424-2816 <br /> DATE CUBTOqER ORDER N0. UATE IN SERVICE HN61NE MODEL PUMP N0. HaU1PMHNT MAKE <br /> 18-APR-2019 13-SEP-2013 ISC CM554 GILLIG <br /> CUtTOMER NO. BHIP VIA FAIL DATE ENGINE SERIAI NO. CPl NO. EOUIPYENT MODEL <br /> 501115 16-APR-2019 60327880 CPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTS DIBP. MILEA6EMOURB PUMP CODE UNIT NO. <br /> 203255 20492/0 9101 <br /> •�� <br /> � �� � <br /> OSNlAASNNIN 090432 <br /> LABOR COVERAGE CREDIT: O.00CR <br /> TOTAL LABOR: 6,514.40 <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 SUPP�IES 150.00 <br /> TAX EXEMPT NUMBERS: <br /> LOCAL 0.00 <br /> Completfon date:17-Apr-2019 09:54AM. Estimate expires:16-May-2019 70:02AM. <br /> Biiling Inquiries4 Cail(87�480-6970 or email CBSNPower.Receivables�cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF TFIIS <br /> DOCUMENT,INCLUDiNG LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE SUB TOTAL: 22,916.40 <br /> EXPRESSLY INCORPORATED MEREIN AND WHICH PURCHASER ACKNOWLEOGES HAVE TOTAL TAX: 0.00 <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> TOTAL AMOUNT:US$ 22,916.40 <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />