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Payment terms are 30 days from invoice date uniess otherwise <br /> Sales and agreed upon in writing. Remit to: <br /> Gummins 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 ESTIMATE <br /> NORMAL, IL 61761- <br /> (309)452-4454 REMIT TO:NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> BILL TO OWNER <br /> CITY OF DECATUR PUBUC TRANSIT CITY OF DECATUR <br /> 555 E WOOD ST PUB�IC TRANSIT PAGE 3 OF 3 <br /> DECATUR, IL 62523-1325 555 EAST WOOD ST ***CHARGE**� <br /> ATI'N JAMES GILLUM <br /> DECRTUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424-2816 <br /> OATE CUSTOk7ER OROEft N0. DATE IN SERVICE EN61NE MODEL PUAAP NO. EQUIPMENT 14AKE <br /> 10-JUN-2019 19-NOV-2001 ISC CM554 GILLIG <br /> CUSTOMER N0. SHIP VIA FAIL DATE EN61NE SEftIpL NO. CPl N0. EOUIPtAENT IAODEL <br /> 501115 06-JUN-2019 46155278 CPL223600 PNANTOM <br /> REF.N0. SALESPERSON PARTS DISP. b11LEA6E/HOUftS PUqP CODE UNIT N0. <br /> 204459 37576/0 02646566 9105 <br /> .� � <br /> � ' .� <br /> OSNlMSN/VIN 090436 Y�AR 1 <br /> 3 0 3823258 PAD,CLEANING CECO 1.86 5.58 <br /> 1 0 3824510 CLEANEA,EIC CONTACT CECO 23.37 23.37 <br /> 2 0 3824543 DISC,ABRASIVE CECO 5.33 10.66 <br /> PARTS: 15,74728 <br /> PARTS COVEFiAGE CREDIT: O,OOCR <br /> TOTAL PARTS: 15,747.28 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR: 7,398,40 <br /> LABOR COVERAGE CREDIT: O.00CR <br /> i OTA�LABOFI: 7,398.40 <br /> MISC.; 300,00 <br /> MISC.COVERAGE CREDIT: O.00CR <br /> TOTAI MISC.: 300.00 <br /> ELECTRONIC TOOUNG 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:07-Jun-2019 12:26PM. Estimate expires:O6-Ju{-2019 12:28PM. <br /> Billing Inquiries?Call(877)480-6970 or email CBSNPower.Receivables�cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS SUB TOTAL: 23,445.68 <br /> DOCUMENT,INCL.UDING LIMITATION ON WARRANTIES AND REMEDIES,WHIGH ARE <br /> EXPRESSL.Y INCORPORATED MEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 <br /> BEEN READ AND FULIY UNDERSTOOD. <br /> TOT OUN • 23,445.68 <br /> AUTHORIZED BY(print name) �f��r! �• /I�c UCvniF� SIGNATURE DATE '� w� <br />