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.Uui 2`_i 20'_i 3/WED C18: 04 AM FAX No, F. 003 <br /> �w TERMS:NET 30 unless Othl rwise specified.A SERVICE <br /> rossipoint CHARGE OF 1.50%PERM NTH(EFFECTIVE APR 18.6%)WILL <br /> BE CHARGED ON PAST D JE ACCOUNTS. Please check this <br /> invoice for accuracy. If a discrepancy is found,call your servicing <br /> C& location immediately&we v III promptly respond. <br /> NORMAL BRANCH <br /> 450 W NORTHTOWN ROAD ESTIMATE <br /> NORMAL, IL 61761- <br /> (309)452-4454 Remit To:75 Remittance Dr-Ste1701 <br /> Chicago,IL 60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 2 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 /> DF MARK GORDON-217 424 2816 <br /> DATE CUSTOMER ORDER N0. DA7L IN SERVICE ENGINE MODEL PUMP No_ EQUIPMENT MAKE <br /> 21-AUG-2013 07:38AM 38425 28-NOV-2001 ISC-280-BUS GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL No, CPL NO. EQUIPMENT MODEL <br /> 62523 20-AUG-2013 46125345 CFIL223000 PHANTOM <br /> REF',No. SALEBPERBON PARTS DISP, MILEAeEIHOURS PUMP CODE UNIT NO. <br /> 156822 9101 <br /> „ PRODUCT <br /> DESCRIPTION <br /> IIt .N1JL1r4FR <br /> UNITPRICE AMOUNT <br /> OSNIMSNNIN 090432 <br /> TOTAL PARTS: <br /> 16,537.42 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR: 6,123.50 <br /> LABOR COVERAGE CREDIT: O.00CR <br /> TOTAL LABOR; 6,123.50 <br /> MISC.; 1,075.00 <br /> MISC,COVERAGE CREDIT: O.00CR <br /> TOTAL MISC.: 1,075.00 <br /> SHOP SUPPLIES 50.00 <br /> ENVIRONMENTAL COMPLIANCE 25.00 <br /> PARTS SUPPLIES 1,000.00 <br /> TAX EXEMPT NUMBERS; IL 37 6001308 TAXES: <br /> THANK YOU VERY MUCH FOR YOUR BUSINESS, STATE 0.00 <br /> A MINIMUM 15%RESTOCKING FEE WILL BE ASSESSED ON <br /> PARTS ACCEPTED FOR RETURN, <br /> NO RETURNS ALLOWED ON OPEN ELECTRONIC COMPONENTS, <br /> OR SPECIAL ORDER PARTS WHICH ARE NON-RETURNABLE TO <br /> THE VENDOR. <br /> li <br /> Completion date:30-Aug-2013 09:45AM. Estimate expires; 19-Sep-2013 08:45AM. <br /> MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE:AVAI ABLE 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 9 UB TOTAL; 23,735.92 <br /> INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.PURCHASER tOTAL TAX: 0.00 <br /> ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY <br /> UNDERSTOOD. TOTAL AMOUNT:U5$ 23,735.92 <br /> AUTHORIZED BY(print name) SIGNATURE �I DATE <br /> I I <br />