313169 06/28/17 <a; � CITY OF CARMEL, INDIANA VENDOR: 365934
ONE CIVIC SQUARE WEST SIDE TRACTOR SALES CHECK AMOUNT: $**......12.51*
s? ?� CARMEL, INDIANA 46032 DEPT 4570 CHECK NUMBER: 313169
�M. PO BOX 87618 CHECK DATE: 06/28/17
CHICAGO IL 60680
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 I41163 12.51 OTHER EXPENSES
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WEST SIDE TRACTOR SALES REMIT TO:
WEST SIDE EXCHANGE
WEST SIDE BLOOMINGTON T: (812)333-9677 F: (812)333-9731 DEPT.#4570
1101CFORT WAYNE T: (260)482-8576 F: (260)483-3057 P.O. BOX 87618
INDIANAPOLIS T: (317)544-3411 F: (317)544-3420 CHICAGO, IL 60680-0680-
0618
LAFAYETTE T: (765)447-6933 F: (765)448-9038 PHONE(630)355-7150
SALESCo o SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch
SAME AS BELOW
o Date Time Page
n 7 4
Z Account No. Phone No. Invoice No.
CARME001 3177332855 I41163
Ship Via Purchase Order
o CARMEL WATER DEPARTMENT BACKHOE 51
3450 W 131ST ST Sales Tax License No. Federal Exemption No.
CARMEL IN 46074-8267 IN057
F.E.I.N. No.36-2484344 Salesperson
DRT
DESCRIPTION
ORDER#: 038025
************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ******************
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
X6-4C5OLO-S FITTING 1224-1 1 1 1 12.51 12.51
TOTAL CHARGE 12.51
RMEL WATER D PA"RTMENT
DELIVERED RU12 6 W
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 aocomodation 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
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
NotuINDIANAPOLIS 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
TR
A011%sco SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch
SAME AS BELOW
o Date Time Page
n17 •4 •24 1
u0 Account No. Phone No. Invoice No.
CARME001 3177332855 I41163
Ship Via Purchase Order
6 CARMEL WATER DEPARTMENT BACKHOE 51
3450 W 131ST ST Sales Tax License No. Federal Exemption No.
CARMEL IN 46074-8267 IN057
F.E.I.N. No.36-2484344 Salesperson
DRT
DESCRIPTION
ORDER#: 038025
************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ******************
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
X6-4C5OLO-S FITTING 1224-1 1 1 1 12.51 12.51
TOTAL CHARGE 12.51
VA
RMEL WATER D PA TMENT
DELIVERED JUN 2 6 2011
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