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JAN/10/2012/TUE 04:32 PM FAX No. P, 003 <br /> TERMS:NET 30 unless otherwise specified.A SERVICE <br /> C rosspo'n# 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 round,call your servicing <br /> location immediately&we will promptly respond. <br /> • <br /> NORMAL BRANCH <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 69761- ESTIMATE <br /> (309)452-4454 RFWT TO:P.O.BOX 683611 <br /> INDIANAPOLIS.IN 46286 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 3 OF 5 <br /> 565 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 NO. DATE IN SERVICE ENGINE YODEL PUMP NO, EQUIPMENT MAKE <br /> 1D-JAN-2012 02:53PM 03-DEC-2001 ISC-280-MUS GILLIG <br /> CUSTOMER NO, SHIP VIA PAIL DATE EN010E 8EIUAL NO, CPL NO. EQUIPMENT MODEL <br /> 62523 06-JAN-2012 46158360 CPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGEMOURS PUMP CODE UNIT NO. <br /> 142989 9112 <br /> BACK OUPUMV DESCRIPTION PRODUCT <br /> ORDERED �ORO <br /> OSN/MSNMN <br /> 1 0 3925570 DAMPER,RUBBER VIBRATION CECO 143.14 143.14 <br /> 1 0 4089647NX PUMP,WATER(ISC03/ISL03) DRC 133.04 133.04 <br /> 1 0 3285324D PUMP,WATER ISC HARD PULL CLEAN 5.50 5.50 <br /> -1 0 3285324D PUMP,WATER ISC HARD PULL DIRTY 5.50 - 5.50 <br /> 1 0 3903475 SFAL,RECTANGULAR RING CECO 3.56 3.56 <br /> 1 0 3944293 GASKET,GEAR HOUSING CECO 40.52 40.52 <br /> 7 0 3945329 BUSHING CECO 8.73 61.11 <br /> 1 0 5286W7RX COMPRESSOR,1 CYL AIR DRC 1,071.25 1,071.25 <br /> 1 0 3944626D COMP,AIR ISC/ISL 18.7 CFM CLEAN 110.00 110.00 <br /> -1 0 3944526D CPR,AIR ISC/ISL 18.7 CFM DIRTY 110.00 110.00 <br /> 1 0 4076441RX PUMP,CAPS FUEL DRC 4,146.39 4,146.39 <br /> 1 0 4010173D PUMP,FUEL CAPS CLEAN 990.00 990.00 <br /> -1 0 4010173D PUMP,FUEL CAPS DIRTY 990.00 - 990.00 <br /> 1 0 3899283 SEAL,O RING CECO 6.26 6.26 <br /> 1 0 3926722 SEAL.RECTANGULAR RING CECO 10.17 10.17 <br /> 1 0 3902332 KEY.PLAIN WOODRUFF CECO 1.06 1.06 <br /> 1 0 3944001 SUPPORT,CAMSHAFT THRUST CECO 6.33 6.33 <br /> 12 0 3945866 TAPPET,VALVE CECO 8.99 107.88 <br /> 12 0 3944174 ROD,PUSH CECO 7.96 95.52 <br /> 1 0 3938163 CAMSHAFT CECO 257.80 257.80 <br /> 1 0 3991176 HARNESS,ETR CNT MDL WRG CECO 120.$2 120.52 <br /> Completion date;134an-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 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 />