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DEC/06/2011/TUE 04:05 PM FAX No, P, 002 <br /> �1 TERMS:NET 30 unless otherwlse Specified.A SERVICE <br /> ■ Qs Qint CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL <br /> BE CHARGED ON PAST DUE ACCOUNTS. Please check this <br /> invoice fnr accuracy. if a dlecrepancy i5 found,call your servlcing <br /> Clocation immediately&we will promptly respond. <br /> m <br /> NORMAL BRANCH <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452 4454 7NNTAPOLIS. <br /> a:P.O.BOX 663817 <br /> IN 46266 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 1 OF 3 <br /> 555 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 /> GATE CUV'rQMER ORDER NO. DATE IN SERVICE RNGIME Y13131;L PUMP NO. EQUIPMENT MAKE <br /> 06-DEC-2011 07:49AM 08-AUG-2008 ISL 280 GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL 067E ENGINE SERIAL NO. CK NO. EQUIPMENT MODEL <br /> 62523 01-DEC-2011 73005800 CPLO91500 40LF <br /> REF,NO. 6ALESPER80N PARTS DISP. MILEAGEMOUR6 PUMP CODE UNIT NO. <br /> 142256 9918 <br /> CODE <br /> OSNIMSNIVIN <br /> COMPLAINT FAULT LIGHT. <br /> CORRECTION QUOTE TO REPLACE TURBO,CYLINDER HEAD ONE PISTON,LINER AND DPF. <br /> DIAGNOSTIC CHARGE: 0.00 <br /> 1 0 4955643 SET,UPPER ENGINE GASKET CECO 164.98 164.98 <br /> 1 0 5256469NX HEAD,CYLINDER DRC 3,230.44 3,230.44 <br /> 1 0 4942132D HEAD,CYLINDER CLEAN 203.50 203.50 <br /> -1 0 4942132D HEAD,CYLINDER DIRTY 203.50 - 203.50 <br /> 1 0 4965244NX MODULE,PARTICULATE FILTI= DRC 2,489.76 2,499.76 <br /> 1 0 4965055D MODULE,PARTICULATE FILTE CLEAN 619.30 619.30 <br /> -1 0 4965055D MODULE,PARTICULATE FILTE DIRTY 619.30 - 619.30 <br /> 3 0 2871453 GASKET,ADAPTER CECO 16.67 50.01 <br /> 10 0 3963990 WASHER.SEALING. CECO 1.74 17,40 <br /> 6 0 3963991 WASHER,SEALING CECO 2.54 15.24 <br /> 1 0 4938639 GASKET,OIL DRAIN CECO 1.38 1,36 <br /> ORDERED ITEM 5264570 CECO <br /> 10 0 3684284 WASHER,SEALING CECO 3.50 35.00 <br /> 6 0 4934278 WASHER,SEALING CECO 1.23 7.38 <br /> 4 0 3818824 NUT,REGULAR HEXAGON CECO 1.52 6.08 <br /> 1 0 3824421 CLEANER,SOLVENT(JUG) CECO 21,35 21.35 <br /> 3 0 ROLOC 3M SCOTCH DISCS OTHER 1.96 5.88 <br /> 1 0 3823258 PAD,CLEANING CECO 1.42 1.42 <br /> 1 0 3824510 CLEANER,QD CONTACT CECO 12.77 12.77 <br /> Completion date;30-Dec-2011 05:06PM. Estimate expires:31-Dec-2011 04:06PM. <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 REMF-01155.PURCHASER <br /> ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY <br /> UNDERSTOOD, <br /> AUTHORIZED BY(print name) SIGNATURE_ _ DATE <br />