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Payment terms are 30 days from invoice date unless otherwise <br /> cSales and agreed upon in writing. <br /> 011, Remit To:Cummins Crosspoint <br /> Semite 75 Remittance Dr-Ste1701 <br /> e Chicago,IL 60675-1701 <br /> NORMAL BRANCH ***CREDIT MEMO*** INVOICE NO <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- PREVIEW <br /> (309)452-4454 Remit To:75 Remittance Dr-Ste1701 <br /> Chicago,IL 60675-1701 <br /> BILL TO OWNER <br /> CITY OF DECATUR CITY OF DECATUR <br /> PUBLIC TRANSIT ATTN ACCT PAYABLE PAGE 1 OF 2 <br /> 555 EAST WOOD ST 1 ANDERSON PLAZA t**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 /> 07-JAN-2002 ISC-280-BUS GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL <br /> 62523 30-MAY-2017 46158624 CPL223600 PHANTOM <br /> REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. <br /> 187843 18849 02648702 9110 <br /> QUANTITY BACK QUANTITY PART PRODUCT <br /> ORDERED I ORDERE11 SHIPPED I NUI-IBER DESCRIPTION CODE UNIT PRICE AMOUNT <br /> OSN/MSNNIN 090441 YEAR 2001 <br /> COMPLAINT CREDIT EXTRA PARTS&LABOR APPROVED REPAIRS PER CHRIS/TARA <br /> CAUSE __ PER CUSTOMER AGREEMENT <br /> CORRECTION CREDIT ADDTL PARTS AND LABOR APPROVED REPAIRS PER CHRISITARA <br /> REBILLED RO <br /> REPLACE CAMSHAFT,TAPPETS,PUSH RODS,LINER SHIMS,GEAR HOUSING, <br /> CRANK GEAR,ETC.LABOR TO CUT CYL BLOCK,REPLACE CRANKSHAFT GEAR, <br /> CAMSHAFT TAPPETS,AIR COMPRESSOR HOSE,MISSING FUEL TUBE BRACES, <br /> ISOLATORS,ETC. <br /> COVERAGE CUSTOMER BILLABLE <br /> REMARK WE APPRECIATE YOUR BUSINESS I THANK YOU. <br /> -1 -1 3937456 SUPPORT,FAN CECO 412.45 - 412.45 <br /> -1 -1 3938163 CAMSHAFT CECO 343.88 - 343.88 <br /> -12 -12 3945866 TAPPET,VALVE CECO 11.84 - 142.08 <br /> -12 -12 3944174 ROD,PUSH CECO 10.69 128.28 <br /> -1 -1 3925343 KIT,SEAL CECO 125.96 - 125.96 <br /> -6 -6 3924447 SHIM CECO 20.53 123.18 <br /> -1 -1 3968920 TUBE.TUR OIL DRAIN CECO 54.87 - 54.87 <br /> -1 -1 3968382 BREATHER,CRANKCASE CECO 148.87 - 148.87 <br /> -1 -1 4997721 HOUSING,GEAR CECO 134.23 - 134.23 <br /> -1 -1 3918776 GEAR,CRANKSHAFT CECO 174.79 - 174.79 <br /> 4 -4 3904711 BRACE,TUBE CECO 10.64 - 42.56 <br /> 4 4 3930688 BRACE,TUBE CECO 29.25 117.00 <br /> -1 -1 27101-GAL TRANSYND GAL JUG OTHER 62.73 - 62.73 <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 />