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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 /> Service NW 7686 PO Box/450 <br /> � <br /> Minneapolis,MN 55485-7686 <br /> NORMAL IL BRANCH + • <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 <br /> REMIT TO:NW 76$6 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> BIL�TO OWNER <br /> CITY OF DECATUR PUBLIC TRANSIT CITY OF DECATUR <br /> 555 E WOOD ST PUBLIC TRANSIT PAGE 3 OF 4 <br /> DECATUR. IL 62523-1325 . 555 EAST WOOD ST �•�CHARGE t�� <br /> ATTN MARK <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER -21 7 424-281 6 <br /> DATE CUSTOMER ORDER NO. OATE IN SERVICE EP161NE MOOEL PUMP NO. E�UIPMENT MAKE <br /> 13-MAY-2019 O6-AUG-2010 ISL9 CM2250 GILLIG <br /> CUSTOWER NO. SHIP VtA iA1L DATE ENOINE tER1Al NO. CPL NO. EGUIPMENT MODEL <br /> 501115 10-MAY-2019 73100705 CPL312300 G27 <br /> REF.NO. SALESPERSON PART6 DISP. MILEAOEMOURS PUqP COOE UNIT NO. <br /> 203873 30919/0 901g <br /> .', � , , <br /> �.� <br /> �SNIMSNNIN 177320 <br /> 1 0 4376357 KIT,WATER PUMP CECO 155.46 155.46 <br /> 1 0 LF9009 PAC,LF FLG 29.13 29.13 <br /> 1 0 FF5636 PAC,FF(S FLG 14.84 14.84 <br /> 6 0 VV705290 PREM BLUE 15W-40 BULK Ct- 9.85 59.10 <br /> VALVOLINE <br /> 4 0 3818824 NUT,REGULAR HEXAGON CECO 2.49 9.96 <br /> 12 0 3944593 SCREW,HEX FLANGE HEAD CAP CECO 3.07 36.84 <br /> 1 0 3901969 PIUG,EXPANSION CEC� 5.55 5.55 <br /> � 0 3944001 SUPPORT,CAMSHAFT THRUST CECO 8.06 8.06 <br /> 1 0 3164067 SEAIr4NT CECO 15.04 15.04 <br /> 2 0 3824421 CLEANER,SOLVENT(JUG) CECO 27.53 55.06 <br /> 3 0 ROIOC 3M SCOTCN DISCS E4-OTHER 7.94 5.82 <br /> 1 0 3903475 SEAL,RECTANGULAR RING CECO 3.65 3.65 <br /> 2 0 3936876 SEAL,RECTANGUTAR RING CECO 3.28 6.56 <br /> 3 0 32107 5/8 FUEL LINE HOSE EQ-DELCO 2.36 7.08 <br /> 3 0 3824514 PAINT CECO 10.23 30.69 <br /> 1 0 4988280 GASKET,HYDRAULIC PUMP CECO 2.7g 2.7g <br /> 6 0 030-0010 ANTIFREEZE(GAL JUG) E4-OTHER 16.19 97.14 <br /> 1 0 DCA65-L CHEM,PKG. FLG 13.69 13.69 <br /> 32 0 3907860 SCREW,HEX FLANGE HEAO CAP CECO 1.50 48.00 <br /> 1 0 3966430 CAMSHAFf CECO 502.91 502.91 <br /> � 0 5283368 BUSHING CECO 16.84 117.88 <br /> Completion date:10-May-2020 04:Q4PM. Estimate expires:09-Jun-2019 04:04PM. <br /> Billing Inquiries?Call(877)480-6970 or email CBSNPower.Receivables�lcummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE QF THIS <br /> OOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEOGES HAVE <br /> BEEN READ AND FUL�Y UNDERSTOOD. <br /> AUTHORIZED BY(print name) SIGtJATURE DATE <br /> Page 200 of 290 <br />