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SEP/22/2011/THU 09:04 AM FAX No. P. 002 <br /> TERMS!NET 30 unless otherwise specified.A SERVICE <br /> Crosspoint CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.80/6)WILL <br /> BE CHARGED ON PAST DUE ACCOUNTS. Please check this <br /> involoo for accuracy. If a discrepancy Is found,call your servicing <br /> ce location immediately&we will promptly respond. <br /> NORMAL BRANCH <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- 7REMITTO., <br /> STIMATE <br /> (309)452-4454 PO.BOX663811 <br /> LIS.IN 46266 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 1 OF 4 <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 ENGINE MODEL PUMP NO. EQUIPMENT MAKE <br /> 22-SEP-2011 09,OOAM 01-DEC-2001 ISC-280-BUS GILLIG <br /> 6UBTOMER NO, WHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT M011EL <br /> 62523 12-SEP-2011 48158528 CPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTS ESP. MILEAGE/HOURS PUMP CODE UNIT NO. <br /> 140570 02548701 9111 <br /> oRDF, CODE <br /> OSNIMSNIVIN <br /> COMPLAINT NOW OVERHAUL <br /> REPLACE HEAD GASKET.BROKEN HEAD BOLTS <br /> CAUSE HEAD GASKET FAILED BECAUSE OF BROKEN HEAD BOLTS. <br /> CORRECTION QUOTE FOR A NOW OVERHAUL,I HAVE PUT CAM SHAFT AND TAPPETS ON THE <br /> QUOTE JUST IN CASE.IF THEY PASS INSPECTION THEY WILL NOT BE USED. <br /> REMOVE AND REPLACE ALL CYLINDER KITS,ROD BEARINGS AND MAIN <br /> BEARINGS.NEW TURBQ AND OIL PUMP.RECON AIR COMPRESSOR AND FULL <br /> PUMP.REMOVE AND REPLACE GEAR HOUSING GASKET.6 RECON INJECTORS. <br /> CHANGE CAM BUSHINI;S IF NEEDED.RUN AND CHECK. <br /> COVERAGE NIA <br /> DIAGNOSTIC CHARGE: 0.00 <br /> 1 0 4955183 KIT,OVERHAUL CECO 1,887.96 1,$87.96 <br /> 1 0 4025037 TURBO,HX40 WASTEGATE CECO 1.360.34 1,380.34 <br /> 1 0 3948583RX HEAD,CYL ISC DRC 2.014.15 2,014.15 <br /> 1 0 39445900 HEAD,CYL ISC CLEAN 275.00 275.00 <br /> -1 0 3944590D HEAD,CYL ISC DIRTY 275.00 - 275.00 <br /> 8 0 3948527RX INJ, BOS ISC 6MI 7MT EF DRC 120.55 723.30 <br /> $ 0 3944208D INJ,ISC BOS 6MI 7MT EF CLEAN 38.50 231.00 <br /> 8 0 3944208D INJ.ISC BOS 6MI 7MT EF DIRTY 38,50 - 231,00 <br /> 1 0 3939284 GASKET,VALVE COVER CECO 47.28 47.28 <br /> 1 0 3917892 CASKET.CONNECTION CECO 3.52 3.52 <br /> 1 0 3992090 GASKET.CONNECTION CECO 3.56 3.56 <br /> 6 0 3963983 WASHER,SEALING CECO 1.24 7.44 <br /> 6 0 3863988 WASHER,SEALING CECO 2.11 12.66 <br /> Completion date:92-Oct-2011 09:21AM. Estimate expires:12-Oct-2011 08:21AM. <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 />