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Home My WebLink About313492 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 365934 CHECK AMOUNT: 1 t 3**"* ONE CIVIC SQUARE WEST SIDE TRACTOR SALES ,740.09 CARMEL, INDIANA 46032 DEPT 4570PC BOX CHECK NUMBER: 313492 �y pox pO CHICAGO 16160680 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 I41373 1,740.09 REPAIR PARTS ? c ? T m m 0 U) § § 2 / ? ® \ / \ ^ / E / /0 m m { O e ± / ƒ 2 C • > c q = W Q ƒ L R $ / § § -n / \ CDk % 2 m N) 3 / 4 ® / =i; § § E o 2 m 3 C) J 7 CL ° ® z 2 \ f > O O } \ z | 7 �¥ _ / 0 t 2 7 \ / \ $ f ƒ ƒ \ o E &® f k § m 2 k ° / CD - 2 = - $ # f ƒ ` / a 9 3 y ( \ } k 3 G 3 \ a CD E ` \ k D 0 C < m i ° S \ E & E w a % / \ \ CL 7 - D ƒ § % y g // � § g ,CL \ a cn «a o \ - a 2 - Cr m _ - D CD CD CL \$ 0 6 © ) \ E § \ � 0 k 8 7 R \ k E CD e ) 2 m m _ o © # ® f)�\ $ ƒ ƒ g)0 \ J\ < \ / R E O > �.Q A \/ ) _ CL ° [CD CD r 0 _ 2 \ 0 \ k / \ CD \ r- 0 E k 2z CD ) \ C O ® � / % ( ƒ E $ / CD n = o § ] / CD M CD \ \ - CL ] CDfCR k 7 > ) - w / . CD C E A § z 8 WEST SIDE TRACTOR SALES REMIT TO: WEST SIDE EXCHANGE WEST SIDE BLOOMINGTON T: (812)333-9677 F: (812)333-9731 DEPT.#4570 1WUFORT WAYNE T: (260)482-8576 F: (260)483A057 P.O. BOX 87618 INDIANAPOLIS 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 sA«ca o SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch SAME AS BELOW o Date Time Page a L N Account No. Phone No. Invoice No. CARME002 3175712452 I41373 Ship Via Purchase Order o CITY OF CARMEL STREET DEP MIKE - 310D 1 3400 WEST 131ST STREET Sales Tax License No. Federal Exemption No. CARMEL IN 46074 IN057 F.E.I.N. No.36-2484344 Salesperson JCZ DESCRIPTION ORDER#: 038142 ************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ****************** Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount AT141197 OIL COOLER 227043 1 1 1 1321.46 1321.46 AT64985 MUFFLER I27043 1 1 1 384.10 384.10 AT167754 CLAMP 227043 1 1 1 34.53 34.53 TOTAL CHARGE 1740.09 /ITY OF CAR EL S T 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 SIGNATURE DATE Tractor Sales until purchase price,interest and other charges are paid in full.