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HomeMy WebLinkAbout318484 11/07/17 V *F CITY OF CARMEL, INDIANA VENDOR: 365934 B Vii' ONE CIVIC SQUARE WEST SIDE TRACTOR SALES CHECK AMOUNT: $**.....692.75* r CARMEL, INDIANA 46032 DEPT 4570 CHECK NUMBER: 318484 + PO BOX 87618 CHICAGO IL 60680 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0 -35.75 REPAIR PARTS 2201 4237000 143722 282.34 REPAIR PARTS 2201 4237000 144567 197.21 REPAIR PARTS 2201 4237000 144568 248.95 REPAIR PARTS 0 = 0 _0 O :* $ « m O \ \ \ \ \ 2 § z > 3 / cn CL--j0 0 > O k a 2 # 2 \ q O / / �b m M m � / co / 0 £ < 2 2 > a / / \ ° j / C OD O / # 7 -69 \ CD % Ul r t A § t - > q \ \ \ \ \j CD ] 2 0 0 0 0 E ® z 2z z \ \ e t . O | & % 8 \ q / X f $ § / / / i ; - 2 / / CD $ ©/ / 0 % k ° CD 0 i -n m / 0 a G k o 0 \ f R e / CD_ - m # « ƒ ƒ B { / 9 / A C - k / § gi 3 3 a k 0 CD E0 k k = 7 f - k A co CL 0 B. a C k7 \ ( S » 2 j / [ y E m e e a a m = } - « R \ R / N 2 � \ - CL# - & A w w m \ / ; m 7 & _{$ 0 D \ P \ (D ( \ -N N) � � N) (4 § / w a 0 k E m N) a N) a M o N) w \ k s k e q e ) e ° U 2 m ƒ C o (D ^ D ( ik \ \ £ IC:, � a2 % O e� � > CDD LR g = - \ § r \ ? ƒ / M Q } 0 E _ \ \ O E ¥ (n � « § \ CD C c ® � / % CD ƒ_ § q / & C _ - \ k CL R \ ƒ \ ] § a) t \ CL # a / 9 \ C \ <CD % 8 m / m / k ® o WEST SIDE TRACTOR SALES REMIT TO: WEST SIDE EXCHANGE WEST SIDE BLOOMINGTON T: (812)333-9677 F: (812)333-9731 DEPT.#4570 INCFORT WAYNE T: (260)482-8576 F: (260)4834057 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«co SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch SAME AS BELOW o Date Time Page n 7 L Account No. Phone No. Invoice No. CARME002 3175712452 I43722 Ship Via Purchase Order 6 CITY OF CARMEL STREET DEP RUSTY TRUSTY 3400 WEST 131ST STREET Sales Tax License No. Federal Exemption No. o c CARMEL IN 46074 IN057 F.E.I.N.No.36-2484344 Salesperson JCZ DESCRIPTION ORDER#: 040427 ************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ****************** Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount 19M7489 BOLT 1360-4 1 1 1 4.63 4.63 T146246 WASHER 1322-4 1 1 1 4.82 4.82 28H3401 SPACER 1526-4 1 1 1 12.42 12.42 T63795 WASHER I28615 3 3 3 4.39 13 .17 AT102224 PIN * 2204 1 1 1 239.80 239.80 FRT MISC 1 1 1 7.50 7.50 TOTAL CHARGE 282.34 I Y OF CARMEL 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 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: SIDE WEST SIDE J O L I E T (815)730-9011 WESTDEPT.#4570ANGE vWUNAPERVILLE (630)355-7150 P.O. BOX 87618 ROCKFORD (815)961-3160 CHICAGO, IL 60680-0618 SO HOLLAND (708)331-6362 PHONE(630)355-7150 TRAL-rop f' WAUCONDA (847)526-7I?=E: 1 ZALESccsx"M- DATE: 09/30/17 Amount Enclosed $ CUST#: CARME002 Please check the items being paid and STATEMENT I BRANCH: INDIANAPOLIS return this portion with payment. PAGE: 1 CITY OF CARMEL STREET DEP DATE: 09/30/17 3400 WEST 131ST STREET CUST#: CARME002 CARME CARMEL IN 46074 BRANCH: INDIANAPOLIS I BALANCE BALANCE Ih71CICE# LATE BR Description DUE INVOICE# DUE 242159 08/01//17 11 CR MEMO/PAYMT 318.09CR I42159 318.09CR I43722 09/28/17 11 INVOICE 282.34 I43722 282.34 TOTALS TOTALS CURRENT 282.34 CURRENT 282.34 31-60 318.09CR 31-60 318.09CR 61-90 .00 61-90 .00 91-120 .00 91-120 .00 OVER 120 .00 OVER 120 .00 LATE CHG .00 LATE CHG .00 TOTAL 35.75CR TOTAL 35.75CR I I 1 WEST SIDE TRACTOR SALES REMIT TO: WEST SIDE EXCHANGE WEST SIDE BLOOMINGTON T: (812)333-9677 F: (812)333-9731 DEPT.#4570 'WUFORT 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 SALFSCo o SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch SAME AS BELOW o Date Time Page L 7 7 Account No. Phone No. Invoice No. CARME002 3175712452 I44568 Ship Via Purchase Order 6 CITY OF CARMEL STREET DEP 624J 3400 WEST 131ST STREET Sales Tax License No. Federal Exemption No. c CARMEL IN 46074 IN057 F.E.I.N.No.36-2484344 Salesperson JCZ DESCRIPTION I ORDER#: 041207 ************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ****************** Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount RE504836 OIL FILTER 1502 1 1 1 15.59 15.59 AT468647 Oil Filter 1435 1 1 1 62.00 62.00 AT310905 HYD OIL FILTER 1558 1 1 1 74.77 74.77 RE509032 FILTER ELE 1911 1 1 1 22.97 22.97 RE509036 FUEL FILTER 1412 1 1 1 21.89 21.89 AT300487 FILTER PR1B 1 1 1 59.25 59.25 AT314583 ELEMENT PR2B 1 1 1 36.42 36.42 DISC MANUAL DISCOUNT MISC 1- 1- 1- 43 .94 43.94CR TOTAL CHARGE 248.95 l CARMELSTREE 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 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)483-4057 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 sn«co o SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch SAME AS BELOW o Date Time Page a Z 7 Account No. Phone No. Invoice No. CA-RMEO 2 3175712452 I44 5 67 Ship Via Purchase Order 6 CITY OF CARMEL STREET DEP 624G 3400 WEST 131ST STREET Sales Tax License No. Federal Exemption No. c CARMEL IN 46074 IN057 F.E.I.N.No.36-2484344 Salesperson JCZ DESCRIPTION ORDER#: 041209 ************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ****************** Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount T19044 FILTER 1412 1 1 1 6.12 6.12 RE62424 FILTER ELE 1016 1 1 1 21.66 21.66 RE62419 FILTER ELE 1457 1 1 1 21.68 21.68 AT144879 FILTER ELEMENT 1365 1 1 1 74.09 74.09 AT168989 OIL FILTER 2626B 1 1 1 38.59 38.59 AR79679 FILTER ELE PR1A 1 1 1 42.20 42.20 AR79680 FILTER 1343 1 1 1 27.68 27.68 DISC MANUAL DISCOUNT MISC 1- 1- 1- 34.81 34.81CR TOTAL CHARGE 197.21 TY OF CARMEL 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