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JA-,N/10/2012/TUE 04:32 PM PAX No, P, 001 <br /> TERMS:NET 30 unless otherwise specified.A SERVICE <br /> Crosspoi nt 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 /> Clocation Immsdlately&We Wlll promptly respond. <br /> • <br /> NORMAL BRANCH <br /> 450 W NORTHTOWN ROAD ESTIMATE <br /> NORMAL, IL 61761- <br /> (309)452-4454 REMIT ro:p.o.eox aasa� <br /> INDIANAPOLIS.IN 46266 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 1 OF 5 <br /> 555 EAST WOOD ST 555 FAST 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 NO. DATE IN SERVICE HNOINE YODEL PUMP NO. EQUIPMENT MAKE <br /> 10-JAN-2012 02:53PM 03-DEC-2001 ISC-280-BUS GILLIG <br /> CUSTOMER NO. SHIP VIA PAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 06-JAN-2012 46158360 CPU23000 PHANTOM <br /> REP.NO. 6ALE6PERCON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. <br /> 142$89 9112 <br /> CIUANTIYY BACK QUANTITY PART F'�GRIPTiUN PHOuUcr <br /> ORDERED ERED SHIPPED �JUMIIER r,Q 1)E UNIT PRICE AMOUNT <br /> OSNJMSN/VIN <br /> COMPLAINT RUNS ROUGH <br /> RUNS ROUGH. <br /> CAUSE CAM SHAFT FAILED.OIL SYSTEM FULL OF METAL. <br /> CORRECTION QUOTE FOR A NOW OVERHAUL.SIX INJECTORS,CYLINDER HEAD,AIR <br /> COMPRESSOR,FUEL PUMP AND WATER PUMP.SIX CYLINDER KITS.NEW CAM <br /> SHAFT,TAPPETS AND PUSH TUBES.ALL ROD AND MAIN BEARINGS.NEW CAM <br /> BUSHINGS.REPLACE GEAR HOUSING GASKET.REPLACE OIL COOLER. <br /> COVERAGE NOT APPLICABLE <br /> DIAGNOSTIC CHARGE; 0.00 <br /> 1 0 3944110 SUPPRESSOR,SURGE CECO 80.37 80.37 <br /> 1 0 3824510 CLEANER,QD CONTACT CECO 12.77 12.77 <br /> 1 0 4955183 KIT,OVERHAUL CECO 1,887.96 1.887.96 <br /> 1 0 4025037 TURBO,HX40 WASTEGATE CECO 1,339.94 1.339.94 <br /> 1 0 3948583RX HEAD,CYL ISC DRC 2,014.15 2,014.15 <br /> 1 0 3944590D HEAD,CYL ISC CLEAN 275.00 275.00 <br /> -1 0 3944590D HEAD,CYL ISC DIRTY 275.00 275.00 <br /> 6 0 3948527RX INJ, 608 ISC 6MI 7MT EF DRC 126.59 759.54 <br /> 8 0 3944208D ;INJ,ISC BOS 6MI 7MT EF CLEAN 38.50 231.00 <br /> -6 0 3944208D INJ,180 BOS 6MI 7MT EF DIRTY 38.50 231.00 <br /> 1 0 3939284 GASKET,VALVE COVER CECO 48.93 48.93 <br /> 1 0 3917892 GASKET,CONNECTION CECO 4.89 4.89 <br /> 1 0 3992090 GASKET,CONNECTION CECO 4.93 4.93 <br /> e 0 3963983 WASHER,SEALING CECO 2.12 12.72 <br /> Compladon date:13-Jan-2012 04:31PM. Estimate expires:05-Feb-2012 03:30PM. <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 TH15 <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 />