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AM TERMS:NET 30 unless othelwi a specified.A SERVICE <br /> vrosspoint CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL <br /> BE CHARGED ON PAST DUE ACCOUNTS. Please check this <br /> Co . <br /> invoice for accuracy. If a discrepQancy Is found,call your servicing <br /> location Immediately&we will pfomptly respond. <br /> NORMAL BRANCH I • • <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (30952-4454 �2emit ro:76 Remittance or-ste17o1 <br /> Chicago,IL 60676-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 3 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 PU P 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. CPI,NO. EQUIPMENT MODEL <br /> 62523 16-OCT-2013 73005722 CPLO91600 40LF <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMO CODE UNIT NO. <br /> 158212 9914 <br /> BACK QUANTITY' PAR( <br /> PRODUCT <br /> ,. �,NUMBETZ <br /> OSNIMSNNIN 91091748 <br /> 1 0 3930911 SEAL,O RING CECO 4.82 4.82' <br /> 1 0 3945967 PLUNGER,PRS REGULATOR CECO 14.59 14.59 <br /> 7 0 VV773780 PREMIUM BLUE 3/1 GAL JUG VALVOLINE 16.91 118.37 <br /> 1 0 5264570 GASKET,OIL DRAIN CECO 2.84 2.84 <br /> 6 0 3684284 WASHER,SEALING CECO 5.32 31.92 <br /> 6 0 2872288 CONNECTOR,INJ FUEL SUPPLY CECO 26.74 160.44 <br /> 1 0 4024883 KIT,SEAL CECO 41.26 41.26 <br /> 1 0 3945917 SET,MAIN BEARING(STD) CECO 201.35 201.35 <br /> 1 0 3930408 GASKET,OIL PAN CECO 120.97 120.97 <br /> 1 0 3939352 GASKET,OIL SUC CONNECTION CECO 2.92 2.92 <br /> 1 0 5273379 THERMOSTAT CECO 31.72 31.72 <br /> ORDERED ITEM 4992231 CECO <br /> 1 0 3944293 GASKET,GEAR HOUSING CECO 41.69 41.69 <br /> 1 0 3164067 SEALANT CECO 14.61 14.61 <br /> 1 0 CAP NOW PLAN B NONSTOCK 700.00 700.00 <br /> CERTIFICATES <br /> 5 0 2872127PX INJECTOR,XPI DRC 538.58 2,692.90 <br /> 5 0 4954679D INJECTOR,XPI GRYPHON CLEAN 247.50 1,237.50 <br /> -5 0 4954679D INJECTOR,XPI GRYPHON DIRTY 247.50 - 1,237.50 <br /> 1 0 4954315RX PUMP,FUEL/CAPS PUMP DRC 1,224.60 1,224.60 <br /> 1 0 4954315D PUMP,FUEL XPI GRYPHON CLEAN 308.00 308.00 <br /> -1 0 4954315D PUMP,FUEL XPI GRYPHON DIRTY 308.00 - 308.00 <br /> Completion date:25-Oct-201310:56AM. Estimate expires:16-Nov-2013 03:1612M. <br /> MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE-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.PURCHASER/ <br /> ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY <br /> UNDERSTOOD, R l 1t <br /> AUTHORIZED BY(print name) Michael T. McElroy sIGNATUR DATE <br /> i I <br /> i <br /> L <br />