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� � -. . � <br /> 1 <br /> f� '� � � 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 /> �: <br /> NORMALBRANCH � � <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- 003-6413 <br /> (309)452-4454 REMIT TO:P.O.BOX 663811 <br /> INDIANAPOLIS,IN 46266 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 2 oF z <br /> 555 EAST WOOD ST 555 EAST WOOD ST *�*CHARGE`�` <br /> ATTN JAMES GILLUM ATTN JAMES GILLUM <br /> DECATUR, IL 62523- DECATUR, IL 62523- <br /> DF JAMES GILLUM -217 424-2816 <br /> DATE CUSTOMER ORDEft N0. DATE IN SERVICE ENGINE MODEL PUMP N0. EQUIPMENT MAKE <br /> 22-DEC-2009 JAMES GILLUM 28-NOV-2001 ISC-280-BUS GILLIG <br /> CUSTOMER NO. SHIP VIA Fpl!DATE ENGINE SERIAL NO. CPL NO. EQUIPldENT PdODEL <br /> 62523 16-DEC-2009 46125345 CPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. <br /> 125951 3037 375274/5648 9101 <br /> . , . :.: � . , „ <br /> :� <br /> t:;i.. w' • ¢.. .,. .,q..:i <br /> -� � s -o�r�-x� �°� - <br /> OSN/MSN/VIN 090432 <br /> 6 6 3963983 WASHER,SEALING CECO 1.27 7.62 <br /> 6 6 3863988 WASHER,SEALING CECO 1.56 9.36 <br /> PARTS: 3,628.62 <br /> PARTS COVERAGE CREDIT: O.00C <br /> TOTAL PARTS: 3,628.62 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR: 2,444.00 <br /> LABOR COVERAGE CREDIT: O.00C <br /> TOTAL LABOR: 2,444.00 <br /> MISC.: 0.00 <br /> MISC. COVERAGE CREDIT: O.00C <br /> TOTAL MISC.: 0.00 <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 /> 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 SUB TOTAL: 6,072.62 <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$ 6,072.62 <br /> AUTHORIZED BY : DATE : <br />