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JAN/10/2012/TUE 04:32 PM FAX No. P. 004 <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 /> C [ocatlon Immedlately&we will promptly respond. <br /> • <br /> NORMAL BRANCH <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 REMIT TO:P.O.60X663811 <br /> INDIANAPOLIS,IN 46266 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 4 OF 5 <br /> 555 EAST WOOD ST 555 EAST WOOD ST sW.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 SEkVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE <br /> 10-JAN-2012 02.,53PM 03-DEC-2001 ISC-280-BUS GILLIG <br /> eu6TOYEk MO. r.NIP VIA FML DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 06-JAN-2012 48158360 GPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTS DISP. MILEAOEMOURS PUMP CODE UNIT NO. <br /> 142989 9112 <br /> OSNIMSNNIN <br /> 26 0 3960043 SCREW,HEX FLANGE HEAD CAP CECO 4.58 119.08 <br /> 1 0 3974815 CORE,COOLER CECO 244.54 244.54 <br /> 1 0 3918174 GASKET,OIL COOLER CORE CECO 11.01 11.01 <br /> 1 0 3929011 GASKET,LUB OIL CLR COVER CECO 15.26 15.26 <br /> 1 0 3930911 SEAL,O RING CECO 4.73 4.73 <br /> 2 0 3824421 CLEANER,SOLVENT(JUG) CECO 20.29 40.58 <br /> 3 0 ROLOC 3M SCOTCH DISCS OTHER 1.53 4.59 <br /> 1 0 3823258 PAD,CLEANING CECO 1.42 1.42 <br /> 1 0 3164067 SEALANT CECO 13.95 13.95 <br /> 2 0 3824543 DISC,ABRASIVE CECO 4.29 8.58 <br /> 4 0 3903990 SCREW,HEX FLANGE HEAD CAP CECO 5.74 22.96 <br /> i <br /> 4 0 3818824 'NUT,REGULAR HEXAGON CECO 2.39 9.56 <br /> 1 0 3925343 ICIT,SEAL C2CO 101.13 101.13 <br /> 1 0 3944699 I.SOLATOR,VIBRATION CECO 39.04 39.04 <br /> 5 0 3990876 SCREW,HEX FLANGE HEAD CAP CECO 22.27 111.35 <br /> PARTS: 14,986.78 <br /> PARTS COVERAGE CREDIT: 0.000R <br /> TOTAL PARTS: 14,986.78 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR, 5,940.00 <br /> LABOR COVERAGE CREDIT; O.00CR <br /> TOTAL LABOR: 5,940.00 <br /> Completion 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 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 />