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HomeMy WebLinkAbout229318 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 357780 Page 1 of 1 ONE CIVIC SQUARE ANDY MOHR CARMEL, INDIANA 46032 9295 E 131ST STREET CHECK AMOUNT: $56,352.50 FISHERS IN 46038 CHECK NUMBER: 229318 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 2TRUCKS 56, 352 . 50 OTHER EXPENSES SALES-ERSON DATE PURCHASER'S NAME STREET ADDRESS CITY STATE ZIP PLEASE ENTER MY ORDER FOR THE FOLLOWING FIESIDENCE PHONI 17 7 1""NEW USED 0 DEMONSTRATOR EJ CAR f�M TRUCK YrAR MAKE LS TYIE USED CARTRADE-IN AND/OR OTHER CREDITS COLOR U"�R FACT.ORDER N -7 SERIES COL09 TJ ON OR ABOUT VEHICLE FD.NUMBER PRICE OF VEHICLE 00 ACCESSORIES: /A BALANCE OWED TO VFr.11111)11: FREIGHT TRADE-IN ALLOWANCE I! A CASH DEPOSITwirH ORDER ...... .......... TOTAL CREDITS(Transfer To Left Column) $ | ........... Purchaser is responsible for and shall pay the amount, if any, by which the Balance Owed on the Trade-in exceeds the Trade-in Allowance. NEW OR DEMONSTR& R: If the Vehicle is a new or dem- ons1rator vehicle, the only written warranty provided with respect to the Vehicle and factory installed accessories is the ..................... most recent applicable printed warranty which is made solely by the Manufacturer of the Vehicle. Dealer installed Accessories are not included in the Manufac- in separate written warranties which are made solely by Manu ALL 'VEHICLES: The following warranty disclaimer applies Unless we provide you with a written warranty or you and we enter into a service contract within 90 days from the date of this TOTAL SALES PRICE $ $ 3 2 i 0 0-0 0 the Vehicle, and there will be no implied warranties of merchantability or fitness for a particular purpose.We are ?I Less Trade-In Allowance I' sel i the Vehicle"AS IS"and make no guarantees about 'Trade Difference-Indiana $ Tax Price the Vehicle's'quality and performance.You bear the entire risk and responsibility as to the Vehicle's quality and Sales Tax(C,,)rnputed in Indiana on Tax Price) $ performance.We also expressly disclaim any liability to you,for $ 1 any consequential damages, loss of time or inconvenience ........... warranty disclaimer does not affect any warranties covering the s Vehicle that the Manufacturer may provide. Terms of'Payment of Balance Due-6n-DeIiV6ry:­—­ TOTAL DELIVERED PRICE $ 176 2 LJ CONSUMER CREDIT FINANCING BY Pius:Balance Owed on Trade-in $ f A OR THROUGH DEALER. _11TIONS ON THE LESS:TOTAL CREDITS $ 4000R)o THE ADD*TiONAL TERMS AND CONG (Transferred From Rt.Column) REVERSE SIDE OF THIS ORDER ARE 1NOORPORATED BY SAIJ,NCE DUE ON or-LIVERY REFERENCE AND ARE A PART OF THIS ORDER. Buyer agrees that this Agreement^includes-all^ — the terms— -- conditions / Agreement cancels and supersedes,any prior agreement including oral agreements,and as of the date,shown below comprises,with any mgoi| inmtaUmentcontract, the complete and exclusive statement of the terms ofthe agreement relating to the subject matters covered by this A'greement. Buyer, by signing this'Agreement, acknowledges that he has read its terms and has received atrue copy cf.th|aAgreement. If Buyer is buying the Vehicle for 6,ash (this includes a Buyer arranging Buyer's,own financing from'a party other than doaler)'this Agreement ianot binding upon either Dealer urBuyer unU\uignedbyuneuthur\zedDau\ornspresantative. ItBuyer imbuying \�hio|einecredit aa1etronsonbonm/itxDealer evidenced by sighed retail inataUmentsale � � o g ^~ is binding�'mhan the rdtai(ina1mUnueh �� � econt�/ntl§ 6hgne6`but ,viU'n6drenvahnbinding � | athiod'party' finance source does not'agree topurchase the retail installment sale contract executed byBuyer and |Oederbaeedon %hiaAgreement.Seeponag:oph13onthenthersideofthioAAreammnL � DATE PURCHASEWSINAME STATE zip PLEASE ENTER MY ORDER FOR THE FOLLOWING, Yi�SIDEN�E P�ONE BUSINESST�FDNE NEW USED DEMONSTRATOR 0 CARX'Q TRUCK YEA SERIES rYPE USED CAR TRADE-IN ANWOR OTHER C�'FDTTS AIR E-1 LOWER lILTITsm COLOR STOCK NO, W N.o J TO BE DELIVERED ON OR ABOUT PRICE OF VEHICLE, BALANCE OWED(Good Until ACCESSORIES: BALANCE OWED TO iED BY: FREIGHT TRADE-IN ALLOWANCE $ i CASH DEPOSI-I WITH ORDER � any, by which the Balance Owed on the Trade-in exceeds � } 'Purchaser is responsible for and shall pay the amount, it the-Trade-In-Allowance. WARRANTY INFORMATION NEW OR DEMONSTRATOR: If the Vehicle is a new or dem onstrator vehicle, the only written warranty provided with respect to the Vehicle land factory installed accessories is the most recent applicable printed warranty which is made solely by the Manufacturer of the Vehicle. Dealer installed Accessories,are not included in the Manufac in separate written warranties which are made solely by Manu fa6turers of the-Accessories. ALL VEHICIES: The following warranty disclaimer applies enter into a service contract within 90 days from the date of this ............. Agreement. We make no warranties, express or implied, on TOTAL SALES PRICE $ lo 1 32 100.ho the Vehicle, and there will be no implied warranties of merc A Les,.;�Trade-ln Allowance hantability or fitness for a particular purpose.We are ............... ....... selling the Vehicle"AS IS"and make no guarantees about I Trade Difference-Indiana -fax Price the Vehicle's quality and performance.You bear the entire $ risk and responsibility as to the Vehicle's quality and Sales Tax(Computed In Indiana on Tax Price) performance.We aIlso-expressly disclaim any liability to you,for TION: TA)"' $ any consequential damages, loss of time or inconvenience arising out of the purchase or operation of the Vehicle. This warranty disclaimer does not affect any warranties covering the Vehicle that the Manufacturer may provide. Terms of Payment of Balance Due on'DdIiV6ry: TOTAL DELIVERED PRICE Plus:Balance Owed on Trade-In OR THROUGH DEALER. (Transferred From Rt.Column) DE,OF THI�') ORDER ARE INCoRPORAra", BY HALANCE UUE ON DELIVERY $ REFER ENCE AND ARE A PART OFTI-115 ORDER, | | ' | . � � ' | Buyer agrees that this Agreement includes all of the terms and conditions.on the front and back side here.ci this Agreement cancels and supersedes any prior agreement including oral agreements,and as of the date shown below comprises,with any retail installment contract,the'complete and exclusive statement Of the terms of the agreement relating to the subject matters covered by this Agreement. Buyer, by signing this Agreement, acknowledges that he has � read its terms and has received atrue copy ofthis Agreement. � If Buyer is buying the Vehicle for cash (this includes a Buyer arranging Buyer's own financing from a party other than dea|er).this Agreement is not binding upon either Dealer orBuyer until signed by an authorized Dealer representative. It Buyer is buying this Vehicle in a credit sale transaction with Dealer evidenced by a signed ro(ail installment sola contract, this Agreement is binding when the retail installment sale contract is signed,but will not remain binding if a third party finance source does not agree to purchase the retail installment sale contract executed by Buyer and Dealer based on this Agreement. See paragraph 13 on the other side of this Agreement. VOUCHER# 134220 WAKKAN-1 # ALLUVVCU ACCOUNTS PAYABLE VOUCHER 357780 IN SUM OF $ CITY OF CARMEL ANDY MOHR GMC 9295E 131ST STREET An invoice or bill to be properly itemized must show, kind of service,wk FISHERS, IN 46038 performed, dates of service rendered, by whom, rates per day, number price'per unit; etc. Payee Carmel Water Utility 357780 ON ACCOUNT OF APPROPRIATION FOR ANDY MOHR GMC Purchase Order, 9295 E 131ST STREET Terms FISHERS., IN 46038 Due Date Board members Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(, 2/24/2014 13114 13114 02-2308-00 S56,352.50 Depreciation 1 . Voucher Total $56,352.50 I'hereby certify that the attached invoice(s),'or bill(s) is(are)true.arid correct and l have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid under vehicle highway fund Date Of