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R2016-10 AUTHORIZING APPROVAL OF ESTIMATE CUMMINS CROSSPOINT
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R2016-10 AUTHORIZING APPROVAL OF ESTIMATE CUMMINS CROSSPOINT
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Last modified
2/3/2016 9:01:09 AM
Creation date
2/3/2016 9:01:07 AM
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Resolution/Ordinance
Res Ord Num
R2016-10
Res Ord Title
AUTHORIZING APPROVAL OF ESTIMATE - CUMMINS CROSSPOINT - FOR A REMANUFACTURED ENGINE
Approved Date
2/1/2016
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� : <br /> ■ TERMS:NET 30 unless otherwise specified.SHIPPING:FOB <br /> Cras�po�nt Shipping Point unless othenvise 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 /> m <br /> NORMAL BRANCH � • � � �I <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 Remit To:75 Remiriance Dr-Ste1707 <br /> Chicago,IL 60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT PUBLIC TRANSIT PAGE 3 OF 3 <br /> 555 EAST WOOD ST 555 EAST WOOD ST •�*CHARGE*** <br /> DECATUR, IL 62523- ATTN JAMES GILLUM <br /> OECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424 2816 <br /> DATE CUSTOMER ORDER NO. DATE IN iERVICE ENGINE MODEL PUMP NO. EQUIPMENT YAKE <br /> 15-JAN-2016 10:07AM 08-AUG-2009 ISL 280 GILLIG <br /> CUSTOYER NO. fHIP VIA FAIL DATE EN81NE 6ERIAt NO. CPL NO. EGUIPMENT YODEL <br /> fi2523 15-JAN-2016 73005750 CPL091500 40LF <br /> REF.NO. iALE6PERSON PARTS DIiP. MILEA6EMOUR6 PUMP CODE UNIT NO. <br /> 176945 9915 <br /> � . <br /> �� <br /> •� �� � .� <br /> OSN/MSNNIN 91091749 <br /> TOTAL LABOR: 6,244.00 <br /> MISC.: 250.00 <br /> MISC.COVERAGE CREDIT: O.00CR <br /> TOTAL MISC.: 250.00 <br /> PARTS SUPPLIES(DEPT.310) 250.00 <br /> TAX EXEMPT NUMBERS: IL E9994-8699-06 EXP 1/1/15 TAXES: <br /> STATE 0.00 <br /> Compledon date:30-Jan-2016 10:25AM. Estimate expires:14-Feb-2016 09:25AM. <br /> MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMAAUNICATION 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: 33,693.63 <br /> INVOICE,WHICH INCLUDES IIMITATIONS 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 a 33,693.63 <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />
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