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1�'�L'i 3i�010iWED 1 C; Q8 "M Cummins Crosspoint FAX No, 3094521642 P, 005 <br /> �n TERMS:NET 30 unless otherwise specified.A SERVICE <br /> ���������� CHARGE OF 1.5°/a PER MdNTH(EFFECTIVE APR 19,6%)WILL <br /> 8E CHARGED DN PAST DUE ACCQUNTS, Pleasa cheGk this <br /> invoice far accuracy. f�a discrepdnCy(s found,call your servicing <br /> location immediately$�w�wf[I promptly respond. <br /> � <br /> � � <br /> NORMALSRANCH <br /> 450 W NORTHTDWN aOAD ESTIMAT� <br /> NORMA�, IL 61761- <br /> (309)452-4454 FtEMITTD:P.o.sox6638�� <br /> 1NbIANAPOus,IN 4sPs6 <br /> BILL TO OWNER <br /> CITY OF ��CATUR CITY QF DECATUR <br /> PUBLIC TRANSIT PUBLIC TI�ANSET _ PA�� 4 OF 4 <br /> 555 �AST WOOD ST 565 EAST WOOD ST �CHAf�G�""` <br /> ATTN MAF�K ATTN MARK GORQON <br /> D�CATUR, IL 62�23- DECATUR, IL 62523- <br /> DF MARK �''a�RDON -2'17 424-2816 <br /> OATE GUs'I'bL1ER DRDlR NO. 6AT�IN EERV[CE �NdINE MODlL PUMp NO. EQUIPHENT MAKE <br /> 'E 3-JAN-2Q16 09;38AM 2B-DEG2001 ISG-280-BUS G1LL1G <br /> cU5TOMlR N0. 6HIP Vin J Fpi�opT� ENOINE F�RULL No_ CPL N0. lQUfPMl�NT MODHL <br /> 62523 12-JAN-20'{0 46355270 CPL2236fl0 PhiANTOM <br /> R�F.Na.� SALESPER6PN PART6 Pisp. MILEAGEIHOUR� AUMP CODE UMI7 N6. <br /> 126556 9105 <br /> � .�, � <br /> � <br /> QSNIMSNlVIN 690440 <br /> TOTAL LABOR: 6,910.40 <br /> M�sc.: 5ao.00 <br /> MISC.COVERAGE Cfi�p{T: D.00CR <br /> TOTAL MISC.: 6D0.00 <br /> PARTS SUPPLIES 500.00 <br /> TAX�XEMPT NUMBERS: !l, �7 6041308 TAX�S: <br /> 5TA'T'E O.OD <br /> Completipn d�te ' 11�Mar-2010 02:10PM. �stlmats exptres:11-Feb-20'(P 03:19PM. <br /> MATERIAL SAFETY DATA SHEE7S R�QUIRED BY OSFiA HA7ARD GQMMUNICATION STANDAI�C]S ARE AVAILABLE AT ALL BRANCHES. <br /> 7H1S INVOICE FOR ENGWES,PARTS,COMPON�NT$,REPAIR ANDI�R SEftV10E IS 5U8 TOTAL' 17,710.55 <br /> SUB,]ECT TO THE TERMS AND GONbI�'IONS OF SALE 5ET FL�R7N ON THE BACK OF TFilS <br /> INVOfCE,WH{GH INCI.UDES LIMITATIDNS ON WAI�RANTIES AN�REMEDIES, PURCHASER TO�AL TAX: 0,00 <br /> ACKNOWL�DGES THAT SUCH TERMS AND CONDITIONS HAVE���N REAn AND FULLY <br /> UNaERSTOOD. TOTAL AMOUNT: US$ 17,710.55 <br /> AUTHQRIZED BY: DATE: <br />