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SEP/22/2011/THU 09; 05 AM FAX No, P, 004 <br /> �� ���� TERMS:NET 30 unless otherwise specified.A SERVICE <br /> CHARGE OF 1.5%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 /> location immediately&we will promptly respond, <br /> C4 <br /> NORMAL BRANCH <br /> 450 W NORTHTOW N ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 <br /> 7RZEMITO:P.O,BOX 883811POLIS,IN 48266 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 3 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 /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL ND. CPk No. EAUIPMENT MODEL <br /> 62523 i2-SEP-2011 46158528 CPL223600 PHANTOM <br /> REF.No. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. <br /> 140570 02548701 9111 <br /> CCIDE <br /> OSNIMSNNIN <br /> 1 0 4089647NX PUMP,WATER(ISCO3/ISL03) DRC 133.04 133.04 <br /> 1 0 3285324D PUMP,WATER ISC HARD PULL CLEAN 11.00 11.00 <br /> -1 0 3285324D PUMP,WATER ISC HARD PULL DIRTY 11.00 - 11.00 <br /> 1 0 3903475 SEALAECTANGULAR RING CECO 2.68 2.68 <br /> 1 0 3944293 GASKET,GF-AR HOUSING CECO 38.59 38.59 <br /> 7 0 3945329 BUSHING CECO 7.33 51.31 <br /> 1 0 3949098NX CPR,AIR ISClISL(18,7CIF DRC 1,084.20 1,084.20 <br /> 1 0 3944625D COMP,AIR ISCASL 18.7 CFM CLEAN 110.00 110.00 <br /> -1 0 3944525D CPR,AIR ISC/ISL 18.7 CFM DIRTY 110.00 - 110.00 <br /> 1 0 4076441RX PUMP,CAPS FUEL DRC 4,025.62 4,025.62 <br /> 1 0 4010173D PUMP,FUEL CAPS CLEAN 990,00 990.00 <br /> -1 0 4010173D PUMP,FUEL CAPS DIRTY 990.00 - 990.00 <br /> 1 0 3899283 SEAL,O RING CECO 6.36 6.36 <br /> 1 0 3926722 SEAL,RECTANGULAR RING CECO 8.46 8.46 <br /> 1 0 3902332 KEY,ALAIN WOODRUFF CECO .99 0.99 <br /> 1 0 3944001 SUPPORT,CAMSHAFT THRUST CECO 4.93 4.93 <br /> 12 0 3945866 TAPPET,VALVE CECO 7.59 91.08 <br /> 12 0 3944174 ROD,PUSH CECO 6.56 78.72 <br /> 1 0 3938163 OWSHAFT CECO 260.41 260.41 <br /> 1 0 3991176 HARNESS,ETR CNT MDL WRG CECO 120.52 120.52 <br /> PARTS,. 13,920.45 <br /> Completion date:12-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 />