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JAN/23/2012/MON 11 : 39 AM FAX No, P. 002 <br /> TERMS:NET 30 unless otherwise SPeclfled,A SERVICE <br /> Crosspoint CHARGE 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 /> m <br /> NORMALBRANCW INVOICE NO <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> _� �._--•- -- REMIT TO:P'0.BOX 66U11 <br /> INDIANAPOLIS,IN 46266 <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 /> DF MARK GORDON-217 424-2816 <br /> DATE CUSTOMER OROMR NO. nATE IN$ERVICE ENGINE MOOEL PUMP NO. EQUIPMENT MAKE <br /> 20-JAN-2012 08:15AM 03-DEC-2001 ISC-280-BUS GILLIG <br /> CUSTOMER NO_ SHIP VIA FAIL DATE EMOINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 O6-JAN-2012 46158360 CPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTE 018P. MILEAGEMOURS PUMP CODE UNIT No, <br /> 142989 9112 <br /> ORDERED ORDEREDI SHIPPED NUMBER CODE <br /> OSN/MSNNIN <br /> COMPLAINT RUNS ROUGH. <br /> RUNS ROUGH. <br /> CAUSE TAPPET FAILED AND HAS DAMAGED THE BLOCK <br /> CORRECTION TROUBLESHOOT FOR UNIT RUNS ROUGH.CHECKED FOR FAULTS AND FOUND <br /> ACTIVE FAULT 276.CHECKED AND FOUND THE ICV HAD FAILED,REPLACED THE <br /> ICV.RAN AND UNIT RUNS ROUGH AND BLACK SMOKE.SHORT OUT INJECTORS <br /> AND FOUND NUMBER FOUR WOULD STOP THE BLACK SMOKE.REMOVED THE <br /> VALVE COVER AND FOUND NUMBER FOUR INTAKE ROCKER LEVER WAS <br /> LOOSE.REMOVED AND OIL FILTER AND CUT OPEN.FOUND METAL IN THE <br /> FILTER,DRAIN OIL AND REMOVED THE OIL PAN.FOUND THE TAPPET HAD <br /> BROKEN.DISASSEMBLED ENGINE FOR OVERHAUL.REMOVED THE CAM AND <br /> WENT TO REMOVE THE TAPPETS AND NUMBER FOUR INTAKE TAPPET WAS <br /> SEIZED IN THE BLOCK.BLOCK IS DAMAGED. <br /> COVERAGE NOT APPLICABLE <br /> DIAGNOSTIC CHARGE: 0,00 <br /> 1 0 DR6113RX ENG ISC 8.3 98 B 28002200 DRC 13,925.80 13,925.80 <br /> 1 0 DR1342D ENGINE, ISC CLEAN 4,400.00 4,400,00 <br /> -1 0 DR1342D E-,NJG,6CTAA 8.3 B DIRTY 4,400.00 - 4,400.00 <br /> 1 0 4935008 PUMP,FUEL TRANSFER CECO 277.33 277.33 <br /> PARTS: 14,203.13 <br /> PARTS COVERAGE CREDIT: O.00CR <br /> TOTAL PARTS: 14,203.13 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR: 7,821.00 <br /> LABOR COVERAGE CREDIT: 0.00CR <br /> TOTAL LABOR: 7,821.00 <br /> Completion date;13-Jan-2012 04:31 PM. Estimate expires:05-Feb-2012 03.34PM. <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 />