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Payment terms are 30 days from invoice date unless otherwise <br /> Sales and agreed upon in writing. <br /> Remit To:Cummins Crosspoint <br /> Service 75 Remittance Dr-Ste1701 <br /> Chicago,IL 60675-1701 <br /> NORMAL BRANCH U• ki• <br /> 450 W NORTHTOWN ROAD ESTIMATE <br /> NORMAL, IL 61761- <br /> (309)452-4454 <br /> 7Remit :75 Remittance Dr-Ste1701 <br /> g ,IL 60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT ATTN ACCT PAYABLE PAGE 4 OF 5 <br /> 555 EAST WOOD ST 1 ANDERSON PLAZA ***CHARGE*"* <br /> DECATUR, IL 62523- DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424 2816 <br /> DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE <br /> 10-APR-2017 12:47PM 07-JAN-2002 ISC-280-BUS GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 06-APR-2017 46158624 CPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. <br /> 186740 18849 02648702 9110 <br /> PRODUCTBACK QUANTITY PART DESCRIPTION <br /> low <br /> OSN/MSNNIN 090441 YEAR 2001 <br /> 1 0 WF2071 WF PKG FLG 7.34 7.34 <br /> 1 0 LF9009 PAC,LF FLG 27.84 27.84 <br /> 3 0 3824421 CLEANER,SOLVENT(JUG) CECO 30.98 92.94 <br /> 2 0 3824510 CLEANER,QD CONTACT CECO 26.30 52.60 <br /> 4 0 3823258 PAD,CLEANING CECO 2.04 8.16 <br /> 4 0 ROLOC 3M SCOTCH DISCS OTHER 1.75 7.00 <br /> 4 0 3824510 CLEANER,QD CONTACT CECO 26.30 105.20 <br /> 1 0 3164067 SEALANT CECO 17.07 17.07 <br /> 1 0 C105 ASSEMBLY LUBE OTHER 9.42 9.42 <br /> 1 0 5259022 TENSIONER,BELT CECO 124.61 124.61 <br /> 2 0 3376891 ADDITIVE,FLUORESCENT DYE CECO 21.64 43.28 <br /> 6 0 3936953 CONNECTOR,MALE CECO 39.26 235.56 <br /> 1 0 CAP NOW WARRANTY CERTIFICATE 1,050.00 1,050.00 <br /> CERTIFICATES ESNS <br /> 1 0 3288634 BELT,V RIBBED CECO 42.37 42.37 <br /> PARTS: 15,229.18 <br /> PARTS COVERAGE CREDIT: 0.000R <br /> TOTAL PARTS: 15,229.18 <br /> SURCHARGE TOTAL: 0.00 <br /> LABOR: 10,284.00 <br /> LABOR COVERAGE CREDIT: O.00CR <br /> TOTAL LABOR: 10,284.00 <br /> Completion date:07-Apr-2017 11:51AM. Estimate expires:07-May-2017 03:20PM. <br /> Billing Inquiries?Call(877)480-6970 or email CBSCrossPointReceivables@cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />