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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 • • <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- 7RmitTo-75 <br /> TIMATE <br /> (309)452-4454 emittance Dr-Ste1701 <br /> g , 675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT ATTN ACCT PAYABLE PAGE 5 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 PAIL 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 /> PRODUCTQUANTITY BACK QUANTITY PART <br /> OSN/MSNNIN 090441 YEAR 2001 <br /> MISC.: 550.00 <br /> MISC.COVERAGE CREDIT: 0.000R <br /> TOTAL MISC.: 550.00 <br /> ELECTRONIC TOOL HOOK UP 50.00 <br /> HAZ WASTE CHARGE 100.00 <br /> MISC SHOP SUPPLIES 150.00 <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 /> 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 SUB TOTAL: 26,335.29 <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 <br /> BEEN READ AND FULLY UNDERSTOOD. <br /> TOTAL AMOUNT:US$ 26,335.29 <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />