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DEC/06/2011/TUE 04: 05 PM FAX No, P, 003 <br /> /'�M� �� � TERMS:NET 30 unless otherwise specified.A SERVICE <br /> �,/r■ CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL <br /> BE CHARGED ON PAST DUE ACCOUNTS, Please check this <br /> Involve for awuracy. If a discrepancy Is found,Call your servicing <br /> Clocation immedlately&we Will promptly respond. <br /> s <br /> NORMALBRANCH ME <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 6'1781- ESTIMATE <br /> (309)452-4454 REMIT TO:P.O.BOX 663811 <br /> INDIANAPOLIS,IN 46269 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 2 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 /> DATE CUSTOMER ORDER NO. DATE IN SERVICE ENOINE MODEL PUMP Nd- EQUIPMENT MAKE <br /> 06-DEC-2011 07:49AM 08-AUG-2009 ISL 280 GILLIG <br /> CUSTOMER NO. SHIP VIA PAIL DATE ENGINE SERIAL NO, CPL NO. EQUIPMENT MODEL <br /> 62523 01-DEC-2011 73005800 C131_091500 40LF <br /> REF.NO, SALESPERSON PARTS DEEP. MILEAOEIHOUR6 PUMP CODE UNIT NO. <br /> 142256 <br /> 9918 <br /> ORDERED �ORDERCD! UNIT PRICE AMOW4T: <br /> OSN/MSNIVIN <br /> 1 0 4955530 KIT,ENGINE PISTON CECO 237.82 237.82 <br /> 1 0 2881856RX TURBOCHARGER,HE 07 VG MR DRC 1,354.56 1,354.56 <br /> 1 0 4965428D TURBO,HE451Ve CLEAN 660.00 660.00 <br /> -1 0 4955428D TURBO,HE451Ve DIRTY 660.00 - 660.00 <br /> 1 0 3800328 KIT,LINER CECO 139.07 139.07 <br /> 1 0 3966244 BEARING,CON ROD(STD) CECO 14.56 14.56 <br /> 1 0 3950661 BEARING,CON ROD(STD) CECO 7.30 7.30 <br /> 1 0 5273379 THERMOSTAT CECO 28,04 28.04 <br /> ORDERED ITEM 4992231 CECO <br /> 1 0 3930408 GASKET,OIL PAN CECO 94.99 94.99 <br /> 1 0 3939352 GASKET,OIL SUC CONNECTION CECO 1.47 1,47 <br /> 1 0 3164067 SEALANT CECO 13.95 13.95 <br /> 1 0 4941009 COVER,INTAKE MANIFOLD CECO 229.58 229.58 <br /> 1 0 4921324 SENSOR,PRS TEMPERATURE CECO 44,48 44,48 <br /> 1 0 5263986 BREATHER,CRANKCASE CECO 217,34 217.34 <br /> 1 0 5271480 SEAL,O RING CECO 1.58 1.58 <br /> 1 0 CV50628 CV FLO 103.07 103.07 <br /> PARTS: 8,556.88 <br /> PARTS COVERAGE CREDIT: 0.00CR <br /> TOTAL PARTS: 8,556.88 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR: 3,298.00 <br /> Completion data:30-Doe-2011 05:OSPM. 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 REMEDIES.PURCHASER <br /> ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY <br /> UNDERSTOOD_ <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />