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Crasspoint TERMS:NET 30 unless otherwise specifled.SHIPPING:FOB <br /> Shipping Point unless otherwise specified.A SERVICE CHARGE <br /> OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE <br /> CHARGED ON PAST DUE ACCOUNTS.Please check this <br /> invoice for accuracy. Please contact us regarding discrepancies. <br /> 0 <br /> NORMAL BRANCH • • <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 Rer�,�ro:�s Rem�ne��or-stetto� <br /> Chicago,IL 60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 2 OF 3 <br /> 555 EAST WOOD ST 555 EAST WOOD ST �*CHARGE„� <br /> DECATUR, IL 62523- ATTN JAMES GILLUM <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424 2816 <br /> DATE CUSTOMER ORDER NO. DATE IN SERVICE EN61NE MOOEI PUNP NO. EQUIPMENT MAKE <br /> 15-JAN-2016 1d:07AM 08-AUG-2009 ISL 280 GILI.IG <br /> CUSTOYER NO. SHIP VIA FAIL DATE EN61NE SERIAL NO. CPL NO. EQUIPMENT YODEL <br /> 62523 15-JAN-2016 73005750 CPL091500 40LF <br /> REF.NO. CALEiPER60N PARTi DIiP. MILEA6EMOUR6 PUMP CODE UNIT NO. <br /> 176945 9915 <br /> . <br /> •�� <br /> �•� � �� � � .� <br /> OSN/MSNNIN 91091748 <br /> -� 1 0 4984314 TENSIONER,BELT CECO 93.06 93.06 <br /> j 1 0 4935460 BELT,V RIBBED CECO 37.93 37.93 <br /> � 1 0 3288634 BELT,V RIBBED CECO 41.84 41.84 <br /> 1 0 5255251 CONNECTOR,MALE CECO 13.64 13.64 <br /> 1 0 5255248 TUBE,IUB OIL DRAIN CECO 110.18 '110.18 <br /> 1 0 5255252 TUBE,LUB OIL DRAIN CECO 87.43 87.43 <br /> 2 0 3925332 HOSE,PLAIN CECO 27.23 54.46 <br /> 1 0 3283548 HOSE,FLEXIBLE CECO 57.41 57.41 <br /> 1 0 3977830 HOSE,FLEXIBLE CECO 47.29 47.29 <br /> 1 0 FS1065 PAC.FS FLG 21.34 21.34 <br /> 27 0 033377361 PREM BLUE QUARTS VALVOLINE 2.79 75.33 <br /> 2 0 3824421 CLEANER,SOLVENT(JUG) CECO 24.75 49.50 <br /> 2 0 3823258 PAD,CLEANING CECO 1.24 2.48 <br /> 1 0 3824510 CLEANER,ELC CONTACT CECO 18.37 18.37 <br /> 3 0 2871453 GASKET,AFM DEVICE CECO 16.46 49.38 <br /> 4 0 3043487 CLAMP,HOSE CECO 4.94 19.76 <br /> PARTS: 25,199.63 <br /> PARTS COVERAGE CREDIT: O.00CR <br /> S TOTAL PARTS: 25,199.63 <br /> �7 ',,ti SURCHARGE TOTAL: 0.00 <br /> � 1.� LABOR: 8,244.00 <br /> LABOR COVERAGE CREOIT: O.00CR <br /> Completion date:30Jan-2016 10:25AM. Esdmate expires:14•Feb-2016 09:25AM. <br /> MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABIE 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 /> AUTHORI2E0 BY(priat name) SIGNATURE DATE <br />