Laserfiche WebLink
JAN/10/2012/TUE 04:33 PM FAX No. P. 005 <br /> raspaint TERMS:NET 30 unless otherwise specified.A SERVICE <br /> CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.8%)WILL <br /> BE CHARGED ON PAST DUE ACCOUNTS. Please check this <br /> invoice for accuracy. If a discrepancy Is found,call your servicing <br /> locatlon immediately&we will promptly respond. <br /> v <br /> NORMALBRANCH <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 REMIT TO:P.O.BOX 663811 <br /> INDIANAPOLIS.IN 46266 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 5 OF 5 <br /> 555 EAST WOOD ST 655 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 MODEL PUMP NO. EQUIPMENT MAKE <br /> 10-JAN-2012 02;53PM 03-DEC-2001 1SC-280-BUS GILLIG <br /> CUSTOMER NO. 6"IP VIA MIL DATE ENGINE SERIAL NO, CPL NO. EQUIPMENT MODEL <br /> 62523 06-JAN-2012 46158360 CPL223600 PHANTOM <br /> REP.NO. SALESPERSON PARTY DIYP. MILEAOEINOUR11 PUMP CODE UNIT NO. <br /> 142989 9112 <br /> OSNIMSNNIN <br /> MISC., 225.00 <br /> MISC.COVERAGE CREDIT: 0,00CR <br /> TOTAL MISC_: 225.00 <br /> SHOP SUPPLIES 200.00 <br /> ENVIRONMENTAL COMPLIANCE 25.00 <br /> TAX EXEMPT NUMBERS; IL 37 6001308 TAXES: <br /> REMIT TO;BOX W3811,INDPLS,IN 46266 STATE 0.00 <br /> THANK YOU VERY MUCH FOR YOUR BUSINESS. <br /> A 15%RESTOCKING FEE WILL BE ASSESSED FOR PARTS <br /> RETURNS. <br /> NO RETURNS ALLOWED ON OPEN ELECTRONIC COMPONENTS. <br /> Completion date.13-Jon-2012 04:31 PM. 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 SUB TOTAL: 21,151.78 <br /> INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.PURCHASER TOTAL TAX. 0.00 <br /> ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY <br /> UNDERSTOOD. TOTAL AMOUNT:US$ 21,151.78 <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />