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314489 7/31/2017 �`� ���`• CITY OF CARMEL, INDIANA VENDOR: 365934 ONE CIVIC SQUARE WEST SIDE TRACTOR SALES CHECK AMOUNT: $""""1,756.83" 3 +'. CARMEL, INDIANA 46032 DEPT 4570 CHECK NUMBER: 314489 PO BOX 87618 CHECK DATE: 07/31/17 M«oa EO' CHICAGO IL 60680 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 I41767 1,013.11 REPAIR PARTS 2201 4237000 I41870 743.72 REPAIR PARTS _0 ° - ? 0 q m 0 j/ 0 / / 0 \ 0 / / / u O e ± � ƒ 2 \ \ < k � 00 ® 0 0 00 0m CD 0 C)it _ -n # } > \ « 0 m d r G 2 > § 3 0 C / / § ± § 2 3 \ # 3 � ° 2z 2 / > -n O CD m f,9 / O | \ d Z % 3 x 0 { 2 / \ \ / / \ / / $ 0 m / ( § - k_ k f § I ` / ® 2 2 7 § 2 3 / \ )3 / \ ° k k 2 ® ° « ° 2 C 7 [ C m \ w 0 / \ \ J f J \ ƒ g % & e ) / , - -4 , f %« © N) m = - m R j CL (T - - . � m \ CD cr (D / D \ ) \ t § \ C � CD 0 \ S 9 ±k g ƒCD 2 qit / ƒ C o J / CD° ^ _ D / Z 2 % t« ) 0 7� 3< \ / / £ \( 0 D f2 ( / o D $/ a \LT ( R D Z o » \ / ƒ $ M 2 2 e 0 0 / E C C \ \ r O CD e + ( 2 % CD cB C X ® / C q k w E n n / o § k cW cW -_ mCL -o cL \ Cl) S a ] 0 ^ / \ \ E_ _ K J \ \ w o CD } 9 § N ® ) 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 lwtuINDIANAPOLIS 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 s'A�FSco o SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch SAME AS BELOW o Date Time Page 07/19/17 U) Account No. Phone No. Invoice No. CARME002 3175712452 I41870 Ship Via Purchase Order o CITY OF CARMEL STREET DEP UDS 624J 3400 WEST 131ST STREET Sales Tax License No. Federal Exemption No. CARMEL IN 46074 IN057 F.E.I.N.No.36-2484344 Salesperson RHJ DESCRIPTION ORDER#: 038628 ************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ****************** Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount T125543 BUSHING I27406 2 2 2 94.38 188.76 AT308025 PIN I27406 1 1 1 375.13 375.13 T102950 BUSHING I27406 1 1 1 106.50 106.50 T102207 SEAL 1245-5 4 4 4 18.33 73.32 FRT FREIGHT MISC 1 1 1 .01 .01 TOTAL CHARGE 743 .72 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 0 0 -u 0 $ < « o q Q 10 m m m O FI)� z > ? ® 0 0 c ^ 0 / / m u R m \ _ O e ± $ 2 i E OD O ± < @ Z e > a / } / k00 0 U) > 6 = 0 0 >® / © § � 0 g w & n 2 CL ° z 2 z 2 } e > O $ \ 0 O CD - z | _ - ® % ! 2 > e 0 \ 2 / \ m r CD & $ ® m \ 2 { i = / E o CD � m « G 7 - 2 / § 7 R e $ CD\ $ # f ICD CD ƒ 7 \ \ : \ 2 , \ 7 /_ $ 3 / \ E ® 0 k k 0 A / ƒ - W k \ / / / / E E { \ } g Z 2 g \ / m - -40 , y M CL \{ § \ \ * - �/ - w m \ \ cr ; G 7 or or /$ * P \ # 0 / c ƒ � # o 0 [ § ± k g M cD \ \ 2 m ƒ CD - C o ) ( ® \ _ Z 9 N k \ \ Cl) } �< 0 \/ } \ D fo CD � D §/ k 25-- 33 / § D / k � 0 _ } f 0 / } 0 ? / / r- O £ 3 2z % § } 3Cr DCn C ` % C ¥ $ / / p 0 _B \ \ CL \ ] CD / # J f /> / § 2 e 0 9 } CD } \ WEST SIDE TRACTOR SALES REMITTO: WEST SIDE EXCHANGE WEST SIDE BLOOMINGTON T: (812)333-9677 F: (812)333-9731 DEPT.#4570 NoluFORT WAYNE T: (260)482-8576 F: (260)483-4057 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 SALESCO CTOR ° SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch SAME AS BELOW o Date Time Page t 07/14/17 Account No. Phone No. Invoice No. CARME002 3175712452 I41767 Ship Via Purchase Order o CITY OF CARMEL STREET DEP JAMES 3400 WEST 131ST STREET Sales Tax License No. Federal Exemption No. c CARMEL IN 46074 IN057 F.E.I.N. No.36-2484344 Salesperson RHJ DESCRIPTION ORDER#: 038534 ************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ****************** Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount AT308032 PIN I27314 2 2 2 299.68 599.36 T102171 WASHER 1550-5 4 4 4 5.73 22.92 JD7759 FITTING 1404-1 2 2 2 1.33 2.66 Lubrication Fitting 19M7489 BOLT 1360-4 2 2 2 4.54 9.08 T176064 BUSHING 1439-1 2 2 2 17.89 35.78 FRT MISC 1 1 1 17.95 17.95 T228826 Bushing I27384 2 2 2 113.22 226.44 T352829 Seal I27384 4 4 4 18.33 73 .32 NOTE: T352829 IS A REPLACEMENT FOR T225567 FRT MISC 1 1 1 25.60 25.60 TOTAL CHARGE 1013 .11 11 'j3 62 C 41X_dAR'MEL 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