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_ . �A�R/05/2010/MON 12: 50 PM Cummins Crosspoint FAX No, 3094521642 F', 004 <br /> ���������� TERMS;NET 30 uniess othenvise speclfled.A SERVICE <br /> CrWARCaE OF 1,5°k f'�I�MdNTH{EFFECTIVE APR 19.6°/u)Wll.l. <br /> BE CHARGED ON PAST DUE ACCGUNTS. Please check this <br /> inVoice ior acauraay, If a discrepancy is found,call your servicing <br /> location immediaiely&we wlll promptly respond, <br /> U <br /> NORMALBRANCH • • <br /> 4�0 W NORTHTOWN ROAD �STIMATE <br /> NORMA�, 1��1761- <br /> (309)452-4454 RENtR TO:P.O.80X eB3811 <br /> INDIANAPOLIS,(M 4B26B <br /> BILL TO awN�� <br /> C(TY OF D�CATUR C1TY OF bECATUR � <br /> PUBLIC TRANSIT PUBI.IC TRANSIT PAGE a oF � <br /> 555 �AST WaQp ST 555 EAST WOOD ST �`CHAi2CyE**• <br /> ATTN MARK ATTN JAM�S GILLUM <br /> DECATUR, IL 62523- DECATUR, IL 62523- <br /> DF MARK GORDON -217�42�F-28'i7 <br /> UATC CUSTONl�R ORDER N0. Dp7E IN B�aVICE ENGINE MODEL PUMP Nh. �4t11PR1ENT hS.4KC <br /> 05-APR-2010 12:1 BPM 47-.1AN-2002 ISC-280-BUS GILLIG <br /> CUST6fu1Lk No. 6HIP Vfq FAIL OATE EMGIN�SERiQL NU. cP�nto. EQUIPMENT hEooti <br /> fi2523 05-APR-2010 4515$3B5 2236 P�(ANTOfVI <br /> keF.Np. SALESPERSON PARTS DISP. MaeaoEMotlRs VU11P COOE UNfY Np. <br /> 128k1D 9913 <br /> � . <br /> � � � � •,� <br /> � <br /> OSNlMSNMIN 09D666 <br /> Misc,: 500.00 <br /> MISC.COV�FtAG�CREDI7; O,OOCR <br /> TaYAL M15c.: 500.00 <br /> PARTS SUPPLIES 500.00 <br /> TAX�XEMPT NliA/iBEFtS: IL 39&0013p6 TAXES: <br /> REMIT TO: BOX 663811, INDPLS.Ihi 46266 S7A�'� 0.06 <br /> THANK YOU VEFZY MUGH�OFt YOUR BUSINESS. <br /> A 15%R�STOCKINCy FEE WiLL BE ASSESSED FOR PARTS <br /> RETURNS. <br /> Comp�etlon ddte:05-Jutt-2010 09:S9AM. EstimaEe sxpires :Ob-May-2010 08:59AM. <br /> MAT�R{AL SA�ETY pATA SHEE7S R�QUIFtED BY DSHA HAZARD COMMUNICATIQN STANDARDS ARE AVAILA�L�RT ALL BRANCHES. <br /> THIS INVOICE FOR ENGINE6,PARTS,COMPONENTS,REPAIRAND/OF�SERVICE IS <br /> SUBJEC7 TU 1'H�T�RMS AND CONDITIONS OF SALE 5ET FORTH ON THE BACK OF THIS SUB TOTAL: 'f 9,676.13 <br /> INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES A�1D R�M�DI�5.PURCHASER TOTAL'CAX: 0.00 <br /> ACKNOWL�pG�S 7HA'f SU�H TERMS AND CONDITI�NS HAVE BEEN READ AND FULLY <br /> UNDERSTOQD. TOTAL AMOUNT� US$ �g�g7g.q$ <br /> AU7NORI7�D BY; pq��; <br /> I <br />