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r <br /> AVk TERMS:NET 30 unless otherwise specified.A SERVICE , <br /> urosspointCHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL <br /> BE CHARGED ON PAST DUE ACCOUNTS. Please check this <br /> Invoice for accuracy. If a discrepancy is found,call your servicing <br /> location Immediately&we will promptly respond. <br /> INVOICE NO <br /> NORMAL BRANCH <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)4524454 emit To:75 Remittance Dr-Ste1701 <br /> ihicago,IL 60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 2 of 4 <br /> 555 EAST WOOD ST 555 EAST WOOD ST ***CHARGE*** <br /> DECATUR, IL 62523- DECATUR, IL 62523- <br /> DF TARA JAUKKURI -217 424 2816 <br /> DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE <br /> 23-OCT-2013 01:35PM 38425 08-AUG-2009 ISL 280 GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL,NO. EQUIPMENT MODEL <br /> 62523 16-OCT-2013 73005722 CPLO91500 40LF <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUM CODE UNIT NO. <br /> 156212 9914 <br /> QUANTrry i ,BACK ]QUANTITY PATIT TRODUCT <br /> .• SHIPPED -NUMBER <br /> OSN/MSNNIN 91091748 <br /> DIAGNOSTIC CHARGE: 4,247.30 <br /> 7 0 5283368 BUSHING CECO 11.36 79.52 <br /> 1 0 4955643 SET,UPPER ENGINE GASKET CECO 179.95 179.95 <br /> 1 0 5256469NX HEAD,CYLINDER DRC 3,354.97 3,354.97 <br /> 1 0 4942132D HEAD,CYLINDER CLEAN 330.00 330.00 <br /> -1 0 4942132D HEAD,CYLINDER DIRTY 330.00 - 330.00 <br /> 4 0 3818824 NUT,REGULAR HEXAGON CECO 2.60 10.40 <br /> 6 0 3950661 BEARING,CON ROD(STD) CECO 7.58 45.48 <br /> 6 0 3966244 BEARING,CON ROD(STD) CECO 15.27 91.62 <br /> 6 0 4955530 KIT,ENGINE PISTON CECO 247.31 1,483.86 <br /> 6 0 3800328 KIT,LINER CECO 134.83 808.98 <br /> 2 0 3824421 CLEANER,SOLVENT(JUG) CECO 21.25 42.50 <br /> 1 0 3824510 CLEANER,QD CONTACT CECO 13.38 13.38 <br /> 4 0 ROLOC 3M SCOTCH DISCS OTHER 1.53 6.12 <br /> 1 0 3823258 PAD,CLEANING CECO 1.50 1.50 <br /> 1 0 3979337 SUPPORT,FUEL PUMP CECO 14.03 14.03 <br /> 1 0 4983588 PUMP,LUBRICATING OIL CECO 254.44 254.44 <br /> 1 0 LF9009 PAC,LF FLG 27.29 27.29 <br /> 1 0 5284362 CORE,COOLER CECO 133.41 133.41 <br /> 1 0 3918174 GASKET,OIL COOLER CORE CECO 11.10 11.10 <br /> 1 0 3929011 GASKET,LUB OIL CLR COVER CECO 15.53 15.53 <br /> Completion date.-25-Oct-201310:56AM. Estimate expires:16-Nov-2013 03:16PM. <br /> MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABL AT'ALL BRANCHES. <br /> THIS INVOICE FOR ENGINES,PARTS,COMPONENTS,REPAIR AND/OR SERVICE IS <br /> SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS <br /> INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.PURCHASE t <br /> ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FUL_Y n <br /> UNDERSTOOD. <br /> AUTHORIZED BY(print name) Michael T. MCElroy SIGNATURE i DATE <br /> t// <br />