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156981 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351281 Page 1 of 1 ONE CIVIC SQUARE BLOOMINGTON FORD, INC CHECK AMOUNT: $11,993.00 a CARMEL, INDIANA 46032 2200 S WALNUT ST *«DN GD BLOOMINGTON IN 47401 CHECK NUMBER: 156981 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION °1125 4465000 FK802 2,733.52 MOTOR EQUIPMENT 1125 R4352600 17699 FK802 9,259.48 FORD FOCUS /ADMIN OFFI C� DEALER:: BLOOMINGTON FORD INC 1 i R MOTOR VEHICLE 2200 SOUTH WALNUT 8 f a� RETAIL PURCHASE ORDER BLOOMINGTON, IN 47401 Order Date 1 28 20 @8 CARMEL CLAY PARKS RECREATION Purchase FK802 PURCHASER: Order No. 1411 E116TH STREET 46032 To Be Titled Address Res. Phone As Follows City, CARMEL State IN Zip 46032 Title Info. Driver's Lic. No. N/A State IN Dae Salesperson SAM ROBERTS PLEASE ENTER MY ORDER FOR THE FOLLOWING VEHICLE: RE C E IVED X9W USED DEMONSTRATOR [IMAR 1FRR@( 1 9 200& EAR 2008 MAKE FORD BY: 4 2,/, d 10 UPPER SERIES _�q BODY TYPE COLOR: LOWER TRIM N/ TO BE DELIVER ON OR ABOUT N/A 2 STOCK FK802 VIN 1FAHP35N18W185498 PRICE OF VEHICLE 11,991 75 ACCESSORIES: MILEAGE: TRADE -IN AND /OR OTHER CREDITS INVOICE PER O 699 STOCK N/A /A Make Of Trade -In NIA NIA 4/A Year N/A Body Type NZA NZA 4/A Series N/ A Color Title No. N/A Mileage At Appraisal V.I.N. Balance Owed (Good Until NIA Balance Owed To Verified By Creditor Acct. Address: Trade -In Allowance i I N rL Cash Deposit With Order (Receipt Cash on Delivery (Receipt NIA TOTAL CREDITS (Transfer To Left Column) Purchaser is responsible for and shall pay the amoun if any, by which the Balance Owed on the Trade -In exceeds the Trade -In Allowance. TOTAL ACCESSORIES: WARRANTY INFORMATION NtA NEW OR DEMONSTRATOR: If the Vehicle is a new or dem- Service and Preparation N A onstrator vehicle, the only written warranty provided with re- Freight spect to the Vehicle and factory installed accessories is N A the most recent applicable printed warranty which is made solely by the Manufacturer of the Vehicle. Dealer installed Accessories are not included in the Man- N/ TOTAL SALES PRICE 11.991. 75 ufacturer's warranty on the Vehicle and may or may not Less: Trade -In Allowance be included in separate written warranties which are made N/ solely by Manufacturers of the Accessories. Trade Difference- Indiana USED: If the Vehicle is a used vehicle, the Vehicle is sold 11 991.7 Tax Price y erAS IS WITH ALL FAULTS. Sales Tax (Computed in Indiana on Tax Price) NfA ALL VEHICLES: WHETHER THE VEHICLE IS NEW, A DEM- Ti re Tax USED: DEALER DISCLAIMS ALL WAR RANTIES, WRITTEN, EXPRESS OR IMPLIED, INCLUDING NtA ALL WARRANTIES OF MERCHANTABILITY OR FITNESS Registration Title Fees FOR A PARTICULAR PURPOSE,AND DEALER EXPRESSLY DISCLAIMS ANY LIABILITY TO PURCHASER, FOR ANY Other: CONSEQUENTIAL DAMAGES, LOSS OF TIME OR INCON- NtA ARISING OUT OF THE PURCHASE OR OPER- NIA ATION OF THE VEHICLE. TOTAL DELIVERED PRICE Terms of Payment of Balance Due on Delivery: y 993. Do ❑CASH CONSUMER CREDIT FINANCING Plus: Balance Owed on Trade -In 11, 993.00 BY OR THROUGH DEALER. LESS: TOTAL CREDITS THE ADDITIONAL TERMS AND CONDITIONS ON THE 11 (T ransferred From Rt. Column REVERSE SIDE OF THIS ORDER ARE INCORPORATED 11, 993. 0 BALANCE DUE ON DELIVER BY REFERENCE AND ARE A PART OF THIS ORDER. TRADE -IN CERTIFICATION: THE CU MER CERTIFIES HIS /HER TRADE -IN VEHICLE HAS NEVER BEEN TITLED UNDER A STATE OR FEDERAL "BRAND" SUC EFECTIVE "REBUILT', "SALVAGE "FLOOD ETC. (INITIAL) Purchaser acknowledges that the Additional Terms and Conditions printed on the reverse side of this Order are a part of this Order. Both sides of this Order constitute a single agreement which supersedes any prior agreement or understanding between Dealer and Purchaser. Purchaser acknowledges receipt of a completed and signed copy of this Order. This Order shall t b co e a b' ing agree ent unless accepted in writing by Dealer or an authorized representative of Dealer. —0 ACCEP D: urchase BY Title Dealer /Authorized Representative Date Received Purchaser T IS ORDER IS AN OFFER BY PURCHASER TO BUY THE VEHICLE. IF THE OFFER IS ACCEPTED BY THE DEALER IT BECOMES A COMPLETE CONTRACT OF SALE AND THE DEALER HAS NO OBLIGATIONS OR RESPONSIBILITIES NOT EXPRESSLY SET FORTH IN THE ORDER. BEFORE SIGNING THIS ORDER READ IT CAREFULLY. 30 -IND (10 -90) 1978, Indiana Automobile Dealers Services, Inc., All rights reserved. it ADUTIONAL TERMS AND CONDITOONS 1. Trade in Vehicle Purchaser represents that Purchaser has good title to any trade -in vehicle ("Trade -in free and' clear of all liens�atid encumbrances except as disclosed by Purchaser and identfied on the reverse side'hereof under "Balance Owed To." Purchaser shall delliCkr tie; Ltaale safjsf c ory evidence of title to the Trade -in at the time of delivery of the Trade -In to Dealer. If the Trade-[ has not been delivered to Dealer at the time of executing this Order, the Trade In shall be reappraised at the time "of delbverya tf�_ ;tFk� mptintiof the reappraised value shall be substituted for the original value indicated on the reverse side herdof� under "Trade Allowance." If the reappraised value is less than the original value, then Purchaser may, prior to delivery of the Vehicle cange:::ihis Order. Purchaser shall be responsible and shall pay for the amount, if any, by which the exceeds the final Trade -In Allowance. Purchaser authorizes Dealer to sell the Trade l.n in; its usual course of- business after 'delivery to Dealer, whether or not the purchase of the Vehicle is ever completed. 2. Binding Effect. This Order shall not be binding on either party until receipt by Purchaser from Dealer of any consumercredit disclosure statement which Dealer is required under applicable federal and state law to furnish to Purchaser in connection with this purchase. 3. fights Concerning Vehicle Before Purchase Completed Purchaser shall not have any rights in the Vehicle to be purchased until Dealer receives final payment. Dealer shall not be13able for any failure to deliver or delay in delivering llhp. Vehicle to be purchased, if such failure or delay is, caused in whole or in part, by the acts or omissions of the Manufacturer, accidents, strikes, fires or any other events or casualties reasonably beyond Dealer's control. g. Changes in Design The Manufacturer of the Vehicle has reserved the right to make changes in the design of any motor vehicle, its constituent parts or any accessories without notice and without any obligation to matte the same or similar changes to motor vehicles or accessories previously manufactured or under manufacture. If the Manufacturer determines to exercise such right, Dealer shall not be required to make the same or similar changes in design to the Vehicle or any accessories whether before or after delivery to Purchaser. 5. Change in Price Under certain circumstances, the price of a new Vehicle orl red by De;atar and all accessories maybe increased by the Manufacturer after such goods are ordered. Acceidtr�Oy te4.gr eser w Ehe?ighf,ta. ncr s the of the Vehicle priorto delivery in the event of such price increase by the7 a�fac urbr. lta the eve�j't o�an Inc a e Purchaser may either: .(a) pay the Balance Due on delivery, as adjusted by Dealer, or �4 4 (b) within three (3) calendar days from receiving notice (oral or written) 4 i M1 e aorrr I34 er ci n e C d by written notice to Dealer. 6. Rights on Cancellation and Termination (a) If this Order is cancelled by Purchaser because of an increase in prices within the time provided in paragraph 5 or a decrease in the Trade -ln Allowance as provided in paragraph 1, or by either party before this Order becomes binding as provided in paragraph 2, then Dealer shall return the cash deposit to Purchaser, without interest or deduction, and return any Trade -In delivered to Dealer, unless it has already been sold by Dealer. (b) If, for any reason, Purchaser fails to accept delivery and purchase the Vehicle as required in this Order, then.Dealer may, at its option and in addition to all other rights, or remedies: terminate this Order, retain the cash deposit made by Purchaser as liquidated damages; and, on receipt of payment by Purchaser of Dealer's expenses incurred in connection with the Trade -In, including costs of repair, reconditioning, storage and advertising, return the Trade -In to Purchaser, unless it has already been sold by Dealer. If Purchaserfails to pay Dealer's expenses in connection with the Trade -In, Dealer may, at its option, sell the Trade -In and deduct its expenses from the probtieds thereof and pay the balance of proceeds, if any to Purchaser. t (c) If the Trade -In has been sold by Dealer before cancellation ar`fermination of this Order, Purchaser agrees to accept as fun payment for the Trade -!n the proceeds of the sale !ess a sal,ling commission of fifteen percent (15 paid to Dealer and less Dealer's expenses of repair, reconditioning, storage and, if applicable, advertising. tires 7 pa �r./ti•t,q t9r•• �pA� •.�a ;�.rT y %3. c. y ,r y° '�.�a •,uy r� 1 cS �Ii .b.: 1s�._ 7 0.. 1 ..:i v�:.� rL: �u..�.- _..�i �d.i _.I�e�.. ✓,�..lY'167 w 1=��. v:..�.. iii._ V 1 '.i i�'ft�.(sG..� l�„ "�.�l�ti.•:. Ld ACCOUNTS PAYABLE VOUCHER 1 CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Bloomington Ford Inc. Terms 2200 South Walnut Bloomington, IN 47401 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/08 FK802 Admin. Vehicle 11,993.00 Total 11,993.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer A Voucher No. Warrant No, Bloomington Ford Inc. Allowed 20 2200 South Walnut Bloomington, IN 47401 In Sum of 11,993.00 ON ACCOUNT OF APPROPRIATION FOR 101 Genera! Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 17699F FK802 4352600 9,259.48 1 hereby certify that the attached invoice(s), or 18122F FK802 4465000 2,733.52 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 29 -Feb 2008 Signature 11,993.00 Asei *&nt Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund