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Payment terms are 30 days from invoice date unless otherwise <br /> �'" 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 BRANCHINVOICE NO <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 3 OF 3 <br /> DECATUR, IL 62523-1325 DECATUR, IL 62526-4703 ««.CHARGE— <br /> CHRIS <br /> HARGE—CHRIS BERGSCHNEIDER-217 4242707 <br /> DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE <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. OUANTITY PART <br /> HIPPED I NUMBER 'N CODE UNII PRICE AMOUNT <br /> OSN/MSNNIN 22243.1 <br /> 2 0 07451 4 INCH DISC E4-OTHER 6.52 13.04 <br /> 2 0 3163075 PAINT CECO 24.14 48.28 <br /> 3 0 ROLOC 3M SCOTCH DISCS E4-OTHER 2.31 6.93 <br /> 2 0 3945326 SEAL,O RING CECO 7.54 15.08 <br /> 1 0 MISC PARTS MISC PARTS NSPART3 1,000.00 1,000.00 <br /> 1 0 NOW NOW 3 YR/150K MI WARR. NSPART4 2,000.00 2,000.00 <br /> TAX EXEMPT NUMBERS PARTS: 25,025.28 <br /> PARTS COVERAGE CREDIT: O.00CR <br /> TOTAL PARTS: 25,025.28 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR: 11,613.79 <br /> LABOR COVERAGE CREDIT: O.00CR <br /> TOTAL LABOR: 11,613.79 <br /> MISC.: 4,500.00 <br /> MISC.COVERAGE CREDIT: O.00CR <br /> TOTAL MISC: - 4,500.00 <br /> DISCOUNT PARTS-BRANCH 4,500.00 <br /> LOCAL 0.00 <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 SUB TOTAL: 32,139.07 <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> TOTAL AMOUNT:US$ 32,139.07 <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />