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DEC/06/2011/TUE 04; 06 PM FAX No, P. 004 <br /> �� ��� TERMS:NET 30 unless otherwise speCitied.A SERVICE <br /> CHARGE OF 1.6%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. (ooetlon immediately 8 we will promptly respond. <br /> NORMAL BRANCH <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- 7,ND,ArTNTA,.L6,, <br /> STIMATE <br /> (309)452-4454 o.sqx 683611 IN 46268 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 3 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 /> RATE CUST014ER ORDER NO. DATE IN FERVICE ENGINE MODEL PUMP No. EQUIPMENT MAKI! <br /> 06-DEC-2011 07:49AM 08-AUG-2009 ISL 280 GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENQINE 99RIAL NO. CPL NO. SQuIPMENT MODEL <br /> 62523 01-DEC-2011 73005800 CPLO91500 40LF <br /> "r,NO_ 6ALE6PER6ON PARTE DISP. MILEAGE/HOURS PUMP CODE UNIT NO. <br /> 142258 9918 <br /> OSNIMSNMN <br /> LABOR COVERAGE CREDIT: 0.00 CR <br /> TOTAL LABOR: 3,298.00 <br /> MISC.: 198.60 <br /> MISC.COVERAGE CREDIT: 0.00CR <br /> TOTAL MISC.: 198.60 <br /> SHOP SUPPLIES 173.60 <br /> ENVIRONMENTAL COMPLIANCE 25,00 <br /> TAX EXEMPT NUMBERS: IL 37 6001308 TAXES: <br /> REMIT TO:BOX 663811,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.30-Dec-2011 05:06PM. Estimate expires.31-Dec-2011 04:05PM. <br /> MATERIAL SAFETY DATA SHEETS REQUIRED 13Y 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: 12,053.48 <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$ 12,053.48 <br /> AUTNOR12rD BY(print name) SIGNATURE DATE <br />