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AUJ/2'1//2 111 314ED 08:04 AIS FAX No, F. 002 <br /> TERMS;NET 30 unless othlslwise specified.A SERVICE <br /> Crosspoirit CHARGE OF 1.5%PER M NTH(EFFECTIVE APR 19.6%)WILL <br /> 13E CHARGED ON PAST I-ACCOUNTS. Please check this <br /> invoice for accuracy. If a di crepancy Is found,call your servicing <br /> location immedlately&we 'll promptly respond. <br /> cal <br /> NORMAL BRANCH <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 Remit To:75 Remittance Dr-Ste1701 <br /> Chicago,IL 60675-1701 <br /> i <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT -PUBLIC TRANSIT PAGE 1 OF 2 <br /> 555 EAST WOOD ST 555 EAST WOOD ST -*CHARGE-* <br /> ATTN MARK ATTN JAMES GILLUM <br /> DECATUR, IL 62523- DECATUR, IL 62523- <br /> OF MARK GORDON-217 424 2816 <br /> DATE CUSTOMER DkOEK NO, DATE IN SERVICE ENGINE MODEL FPUMr No- EQUIPMENT MAKE <br /> 21-AUG-2013 07:38AM 38425 28-NOV-2001 ISC-28MUS i GILLIG <br /> CUSTOMER No. SHIP VIA FAIL GATE ENGINE SERIAL NO- 1 CAL NO. EQUIPMENT MODEL <br /> 62523 20-AUG-2013 46125345 CF 1_223800 PHANTOM <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGEIHoUR6 Pump CODE UNIT NO. <br /> 156822 9101 <br /> QUAW'164 A=Ik QUANTITY" PART PRODUCT <br /> ORDERED SHIPPED NUMBEn ' ., ' <br /> OSN/MSN/VIN 090432 <br /> COMPLAINT ENGINE HAS KNOCK NOISE. CUSTOMER RAN UNIT WITHOUT OIL. <br /> QUOTE TO REPLACE ENGINE WILL RECON ENGINE <br /> ENGINE HAS KNOCK NOISE. CUSTOMER RAN UNIT WITHOUT OIL. <br /> DIAGNOSTIC CHARGE: 0.00 <br /> 1 0 DR8236RX ENG ISO 8.3 98 B 280@2200 DRC 15,724.80 15,724.80 <br /> 1 0 DR1342D ENGINE,ISC CLEAN 4,400.00 4,400.00 <br /> -1 0 DRI 342D ENG,BCTAA 8.3 6 DIRTY 4,400.00 4,400.00 <br /> 1 0 FREIGHT- ENGINE FREIGHT NONSTOCK 400.00 400.00 <br /> ENGINES <br /> 1 0 39255-10 OAMPER,RUBBER VIBRATION CECO I 183.18 183.18 <br /> 4 0 3914118 SOREW,HEX FLANGE HEAD CAP CECO 6.20 24.80 <br /> 1 0 3992090 GASKET,CONNECTION CECO 5.02 5.02 <br /> ORDERED ITEM 3944647 CECO <br /> 1 0 3944646 GASKETINT MANIFOLD COVER CECO 10.46 10.46 <br /> 2 0 3824510 CLEANER,QD CONTACT CECO 13.38 26.76 <br /> 1 0 3948613 TUBE,OIL GAUGE CECO 24.50 24.50 <br /> 1 0 3905800 TUBE,OIL GAUGE CEUO 22.45 22.45 <br /> 1 0 3905802 END,OIL GAUGE TUBE CECO 9.10 9.10 <br /> 1 0 3948885 DIPSTICK CECO 74.07 74.07 <br /> 2 0 3164067 SEALANT CECO 14.61 29.22 <br /> 2 0 ROLOC 3M SCOTCH DISCS OTHER 1.53 3.06 <br /> PARTS: i 16,537.42 <br /> PARTS COVERAGE CREDIT: O.00CR <br /> Completion date:30-Aug-2013 09:45AM. Estimate,expires,19-Sep-2013 06:45AM, <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. <br /> AUTHORIZED BY(print name} __ SIGNATURE ,_DATE <br />