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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 /> ce Service PO Box 772639 <br /> Detroit,MI 48277-2639 <br /> NORMAL IL BRANCH INVOICE Ni <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 TO PAY ONLINE LOGON TO <br /> customerpayment.cummins.com <br /> BILL TO OWNER <br /> DECATUR PUBLIC TRANSIT CITY FLEET MAINTANCE <br /> 555 E WOOD ST 2600 N JASPER ST PAGE 2 OF 3 <br /> DECATUR, IL 62523-1325 DECATUR, IL 62526-4703 ***CHARGE*** <br /> CHRIS BERGSCHNEIDER-217 4242707 <br /> DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MANE <br /> 23-FEB-2024 10-SEP-2009 ISL CM2150 PIERCE <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 501115 08-JAN-2024 46977399 CPL315500 ARROW XT <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. <br /> 234596 <br /> 366 <br /> : PRODUCT <br /> CODE UNIT PRICE AMOUNT <br /> OSN/MSNNIN 22243-1 <br /> 1 0 4955403D TURBO,HE431Ve CLEAN 945.00 945.00 <br /> -1 0 4955403D TURBO,HE431VE DIRTY 945.00 - 945.00 <br /> 1 0 6378220RX KIT,TURBOCHARGER ACTUATOR DRC 1,100.03 1,100.03 <br /> ORDERED ITEM 4034122RX DRC <br /> 1 0 2837201D KIT,ACTUATOR CLEAN 270.00 270.00 <br /> -1 0 2837201D KIT,TURBO ACTUATOR ISCIIS DIRTY 270.00 - 270.00 <br /> 1 0 LF9009 PAC,LF FLG 59.54 59.54 <br /> 6 0 V891001 P BL 1 S GN2 15W-40 BULK VALVOLINE 15.74 94.44 <br /> ORDERED ITEM V891001 C1-VSD <br /> 1 0 5566887 KIT,EXH RCN COOLER CECO 1,322.42 1,322.42 <br /> 1 0 4352363 KIT,UPFIT CECO 675.24 675.24 <br /> 1 0 5273379 THERMOSTAT CECO 54.27 54.27 <br /> ORDERED ITEM 4992231 CECO <br /> 12 0 3944593 SCREW,HEX FLANGE HEAD CAP CECO 3.73 44.76 <br /> 4 0 5263462 NUT CECO 3.23 12.92 <br /> 2 0 5286984 STUD CECO 9.05 18.10 <br /> 12 0 CC2825 ES COMP EG FLG 18.51 222.12 <br /> 1 0 4934545 HARNESS,WIRING CECO 77.78 77,78 <br /> 2 0 3963736 RETAINER,WIRING CECO 2.62 5.24 <br /> 1 0 3164067 SEALANT CECO 21.23 21.23 <br /> 1 0 3824510 CLEANER,ELC CONTACT CECO 32.16 32.16 <br /> 2 0 3824421 CLEANER,SOLVENT(JUG) CECO 41.34 82.68 <br /> 2 0 3823258 PAD,CLEANING CECO 2.92 5.84 <br /> Completion date:09-Jan-2024 07:49AM. Estimate expires:29-Mar-2024 02:41 PM. <br /> Billing Inquiries?Call(877)480-6970 <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />