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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 9 REMIT TO:NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7688 <br /> BILL TO OWNER <br /> CITY OF DECATUR PUBLIC TRANSIT CITY OF DECATUR <br /> 555 E WOOO ST PUBLIC TRANSIT PAGE 4 OF 4 <br /> DECATUR, IL 62523-1325 555 EAST WOOD ST �t�CHARGE••* <br /> ATTN MARK <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIQER-217 424-2816 <br /> DATE CUSTOMER OROER N0. OATE IN SERYICE ENGINE MODEL PUMP N0. EQUIPMENT MAKE <br /> 13-MAY-2019 06-AUG-2010 ISL9 CM2250 GILLIG <br /> CUSTOMER NO. SHIP YIA fAIL OATE EN66NE SERIAI NO. CPL NO. EQUIPIIENT MODEL <br /> 501115 10-MAY-2019 73100705 CP1312300 G27 <br /> REF.NO. SALESPERSON PARTS piSP. MILEA6EMOURS PUMP CODE UNIT NO. <br /> 203873 30919i0 9019 <br /> ., ,.' . <br /> OSN/MSNNIN 177320 <br /> 12 0 3965966 TAPPET,VALVE CECO 67.61 811.32 <br /> PARTS: 9,187.97 <br /> PARTS COVERAGE CREDIT: O.00CR <br /> TOTAL PARTS: 9,187.97 <br /> SURCHARGE TOTAL: 0_00 <br /> LABOR: 12,049.60 <br /> LABOft COVERAGE CREDIT: O.00CR <br /> TOTAI LABOR: 12,049.60 <br /> MISC.: 300.00 <br /> MISC.COVERAGE CREDIT: O.00CR <br /> TOTAI MISC.: 300.00 <br /> ELECTRONIC TOO�ING FEE 50.00 <br /> HAZ WASTE DiSPOSAL 100.00 <br /> SHOP SUPPLIES 150.00 <br /> TAX EXEMPT NUMBERS: <br /> LOCAL 0.00 <br /> Completion date:10-May-2020 04:04PM. Estimate expires:09�Jun-2019 04:04PM. <br /> Biliing Inquiries?Call(877}A80�970 or email CBSNPower.Receivables�cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHIGH ARE SUB TOTAL: 21,537.57 <br /> EXPRESS�Y INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWIEDGES HAVE TOTAL TAX: 0.00 <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> TOTAI AMOUNT:US$ 21,537.57 <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br /> Page 201 of 290 <br />