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311924 05/30/17 c^. CITY OF CARMEL, INDIANA VENDOR: 365934 ONE CIVIC SQUARE WEST SIDE TRACTOR SALES CHECK AMOUNT: $ ....*203.39" ?q CARMEL, INDIANA 46032 DEPT 4570 CHECK NUMBER: 311924 +*. PO BOX 87618 CHECK DATE: 05/30/17 ETON�° CHICAGO IL 60680 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 I40342 203.39 REPAIR PARTS 0 0 Q ? 3 R $ / O B 2 2 6 = q 0 C M. - f q 2 @ # n \ o R W O e C G k ® k CL < (n 2 9 > / O 0 9 / / q CD O C \ # R - / q / CDS 2 \ $ 3 0 cn / / 2 d CL=$ 0 CD k f - CD J 7 \ ° 0 � 0 2 2 } / K z O | / / f m 9 # k 0 \ 2 3 Cl) / z R $ E y ƒ 2 { Z. E 2 0 m CD m Z = G m 0 E ( CD ¥ ^ e _ - m # f ƒ CL ® { § \ 2 / - E C 7 k 2 f ¥ 3 a K } _ © CD [ 0 / ) / = / k \ k / � / 0) CL § D §§ § & g | ) [ \m \ \ / \ , \ o CD cr OL w M CD CD cL - ; m o -/ ) / E § ( -n < CD 0co o a 9 ® k k g O k E m § k o \ 2 _ o ; & # # D \ Q Ga m 3 o N) £I ' ~ C/) $ 0 9a } 3 a' % , > \ }} / 0 D f2CD o D \/ \ 0 > co / � \ X 5 2 o CD 0 \ 0 E \ \ O I \ n z 7 / \ C ® c D CD $ % / / } p [ 2 M / PL 2 CD ƒ m } \ \ m \ \ cL / / \ CD CD E \ j z \ WEST SIDE TRACTOR SALES REMIT TO: WEST SIDE EXCHANGE WEST SIDE BLOOMINGTON T: (812)333-9677 F: (812)333-9731 DEPT.#4570 FORT WAYNE T: (260)482-8576 F: (260)483-4057 P.O. BOX 87618 AwINDIANAPOLIS T: (317)544-3411 F: (317)544-3420 CHICAGO, IL 60680-0618 LAFAYETTE T: (765)447-6933 F: (765)448-9038 PHONE(630)355-7150 sAL�Esco '— SOUTH BEND T: (574)232-1461 F. (574)233-3324 Branch SAME AS BELOW o Date Time Page n 7 u� Account No. Phone No. Invoice No. CARME002 3175712452 I40342 Ship Via Purchase Order o CITY OF CARMEL STREET DEP KEVIN 3400 WEST 131ST STREET Sales Tax License No. Federal Exemption No. o CARMEL IN 46074 IN057 F.E.I.N.No.36-2484344 Salesperson DRT DESCRIPTION ORDER#: 036810 ************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ****************** Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount AT151126 LAMP/WORK I26094 1 1 1 99.15 99.15 AT103250 LAMP 2018 1 1 1 63 .23 63 .23 14H856 NUT 1333-3 1 1 1 1.42 1.42 28H3400 SPACER I26094 2 2 2 9.26 18.52 24M7240 WASHER 1336-3 1 1 1 1.35 1.35 19M7787 SCREW 1347-4 1 1 1 2.03 2.03 AD2062R BULB 1504-3 1 1 1 5.15 5.15 FRT freight MISC 1 1 1 12.54 12.54 TOTAL CHARGE 203.39 4CITYFMEL STREET DEP LATE CHARGE %PER MONTH( %PER ANNUM) TERMS: Parts and service invoices are due net 30 days from date of invoice. Special order goods are not returnable. All returns must be accompanied by this invoice. Returned goods are subject to a restocking charge. Parts and service are under warranty for ninety RESTOCKING %MINIMUM SERVICE CHARGE. (90)days. Rentals and whole goods invoices are payable cash in advance or payable upon receipt of invoice if an open account accomodation has been granted. There is a $25.00 service charge on all returned checks. Title to all items remains with West Side Tractor Sales until purchase price,interest and other charges are paid in full. SIGNATURE DATE