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Untitled (17) !". CITY OF CARMEL, INDIANA VENDOR: 365934 8 ONE CIVIC SQUARE WEST SIDE TRACTOR SALES CHECK AMOUNT: $'*******28.66* ,r CARMEL, INDIANA 46032 - DEPT 4570 CHECK NUMBER: 310111 Vi. PO BOX 87618 CHECK DATE: 04/10/17 !roM, CHICAGO IL 60680 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 139177 28.66 REPAIR PARTS / _ ? O g ro C 0 _ j / CO / 7 czi > G x a $ # I / /q /= Z co K _ C $ O E u% / R $% & / Q f [ o a\ t 0 71 _ _ 0 E % ± [ m -0 k / t -n > q q / / § § § 2 -0 X f \ J 7 k a -1Z 3 3 o Z 0 > � 0 O 6 7 / X co § -I | % / Fa E 3 D' - 2 > — \ F,': • - m e k ( n - / CD Co $ m { / 2 G k § c § g f R e FA -0 - CD # f I . CO/ 2 / Sp \ 2 ƒ + - E .-,- C7). 2 $ \ S k J c = FO m Q m m g %0-k 0 7 CD co 0 k Fa < to to g / R & 7 0 § § 2 y a - / m — , co y %I a R ch — 0-/ § \ ) m - - w # m \ i \$ = D \ � - \ \ \ / - z \ 6 � 0 CO co 0 ƒ\ § \ 2 ) J C o 000) 0 * � 0cD 0_ Z ' 2 *.k = §< / % co J c.,.o. D }f - D 90 k - 6)� ( q > CD « - 73 r _ k ?_ ƒ § e R 7 0 / / \ 7 \ \ k f r 0 ...1.. # f O » E \ C ; _ co / © CT ° \ , Cr'\ I / $ 0. / _co cp irl 2 . 0 ] § 0 / \ F m =\ CD m - K J \ co 6 § - + ® CO 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 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 sw«°R co a SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch SAME AS BELOW TNDTAIIPOLI CNNYYY o Date Time Page L 03/28/17 16:31:16 (0) 01 co Account No. Phone No. Invoice No. CARME002 3175712452 I39177 Ship Via Purchase Order 6 CITY OF CARMEL STREET DEP BENTLEY 8_ 3400 WEST 131ST STREET Sales Tax License No. Federal Exemption No. > CARMEL IN 46074 IN057 c — F.E.I.N.No.36-2484344 Salesperson JCZ DESCRIPTION ORDER#: 035561 ************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ****************** Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount T184892 RETAINER I25234 6 6 6 2.68 16.08 FRT MISC 1 1 1 12.58 12.58 TOTAL CHARGE 28.66 lax,p7 i / 0•14, 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