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pan, 2b. 2012_ E: 124T C I S P r ngel No, 7102 �. 1 <br /> aro o Truck Centers, Inc. - Springfield SERCrICEESTINIATF <br /> 2981 E.Singer Ave. E120000414 <br /> Springfield,IL 62703 <br /> + (217)525-1280 (800)786-1280 DATE INVOICE. <br /> P]ense Remit Pavment to: <br /> 2220 Pormosa Rd. TFRIN1S <br /> Troy,IL 62294 NET 30]FLYS <br /> 1111nols:De:atur,Morton,Ml.Vernon,Springfield,&Troy 500-669-3454 <br /> Missouri: S.Louis&St.Peters <br /> Seven Con VNzientZacationsorO1Hhneat.hlfpa/www.truckcenlerelnc.co Oil Page 1 of t <br /> 103882 103882 <br /> CITY OF DECATUR CITY OF DECATUR <br /> 555 E WOOD ST #1 GARY K ANDERSON <br /> _ DECATUR, IL 62523 DECATUR, IL 62523 <br /> (217)424-2816 <br /> Cu5TP0= FLEETNuMeER NN SERVIC6ACIMSOR PAYMeNTC00E <br /> 26358 ISGGEISI X11090443 Randy Melvin SRET <br /> Y&A MAKE MODEL ODOMETER 8TART DATE COMPLETION DATE <br /> 2001 OMLIG BUS 0 1/26/20!2 8:53:54AIQ <br /> ion#1 I <br /> CONDITION: REPLACE ENGINE S/N46158360 <br /> CAUSE.- <br /> CORRECTION: <br /> AUSE:CORRECTION: <br /> QTY ITEM TECH NO. DESCRIPTION LIST PR]CE NET PRICE EXTD PRICE <br /> LABOR 5,785.00 <br /> 1 1200DR6113RX ENG ISC8.3 93 B 280t`1a2200 16,464,00 14,335.00 14,335.00 <br /> -1 120C/ R6113RY-CORE (DR1342D)ENG ISCS.3 98 B 280@ 5,000.00 7,000.00 -1,000.00 <br /> 1 12OC14935006 PUMP,FUEL TRANSFER 364.30 275.00 275.00 <br /> 1 120C/DR6113RX-CORE (DR]342D)ENG TSC&II 99 B 280@ 5,000.00 7,000.00 7,000.00 <br /> 1 TOXHRN TOW UMT"TU,YHORN T0Wf1140 650.00 650.00 <br /> I *FRT NIISC.PARTS 11000.00 1,000.00 <br /> Job#1 Gabor.5,785.00 Parti:94,510.00 Other:1,650.00 Sub-Total:22,045.00 <br /> ICE ESTIMATE <br /> ATE <br /> PARTS RETURN POLICY:Special order parts are not returnable. All returnable parts are subject to handling MISC CHARGES 1,000.00 <br /> charges. All calms and retumed parts must be aocompanled by this Invoice. Not responsible for tabor on parts PARTS 14,610.00 <br /> not installed by our shop_ <br /> DEFAULT:to the event Buyer defaults on the payment for goods or services provided hereunder.Buyer shall pay LABOR 5,785.00 <br /> and reimburse Seiler for all costs of collection.Including reaspnable attorney's tees incurred by Seller to collect SUBLET 650.00 <br /> amount-due. SHOP SLI PP l DIAG 636.35 <br /> LIMITATION OF WARRANTIES AND DAMAGES:Any warranties on the products sold hereby arc those made by TAX 0.00 <br /> the manufacturer. Seller herebyexpressly disclaims any and all warrsniles,either express or Implied, <br /> Including any impliel warranty of march antab111ty or Iltnass for a particular purpose, Seller nellher z <br /> assume--nor authorizes any other person to assume for it any liability In connection with the sale of said TOTAL 22,681.35 <br /> products. TO the extent permitted by taw.Seller's Jlablitly for breach of warranty and any other cause Is <br /> limited to the cost of parts,materials and labor paid by Customer as shown on this invoice. Seller <br /> shall not be liable for Incidental or consequent/a1 damages,e.g.foss of wages,use or prorts. <br /> 1/26/2012 9:07:42AA1 <br />