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CUSTOMERIPURCHASER NAME <br />City Of South Bend - Central Services Division <br />City Of South Bend - Central Services Division <br />i I RF E rADDRESS WRITTEN BY <br />1045 West Sample Street � Mike Gentry <br />1 STATE ZIP UNTY <br />South, Bend Indiana 46619 �)t. Joseph <br />'ELL PHONESPHONE BUSINESS FAX E-MA <br />moDELIVERY orGOODS roosMADE UNTIL puLLSETTLEMENT /aRECEIVED <br />DELIVERY roasMADE owonBEFORE nnAaSOON AaPOSSIBLE <br />NEW U,9ED RENTAL. YEAR HOURS MAKE, MODEL, DESCRIPTION SERIAL NUMBER <br />2019 0 1 Case 621 G Wheel Loader XT Parallel T4F C-H-A, AM/FM B-tooth, TBA <br />Limited Slip Diff., Rev fan-cooling,STD Steer, Weighlog 3030 scale, <br />J-stick, Sid Fndrs. 20.5R25 L3 Radial, Cold Wthr Pkg, H-ctght, Paper Ser./Parts Manuals (2 sets) <br />RH/1-1-1 RV Mirror, RC, Skid Plate Trans Grd, R-frame side cvrs. EST Electronic Ser. Tool. <br />ORDER DATE <br />S <br />thbendin <br />CASH PRICE <br />[RADE-INEOU|PMENT <br />'R*os <br />wo*/pTz []Bolingbrook []McHenry []mmeremnw <br />TRANSPORTATION roos <br />PAID BY: []ouxrowsn IRmnCAww <br />YEAR <br />HOURS <br />DESCRIPTI,QB <br />MAKE MODEL <br />SERIAL# <br />TRADE <br />ALLOWANCE <br />AMT OWING <br />NETTRADE <br />ALLOWANCE <br />OWED TO WHOM <br />NOTE# <br />0.00 <br />0.00 <br />TOTAL TRADE ALLOWANCE <br />0.00 <br />37,000.00 <br />m���,��bybargains, sells and convoys unto mm°m"above described Trade -In c�pmen'=mwarrants and certifies o�befree and clear m/m"..encumbrances, and security ��°,�°� <br />1� SELL|NGPR|CE <br />� 188,y24�0U <br />2.TRADE ALLOWANCE (per above) <br />*3700O00 <br />3.NET PRICE (1'2) <br />$ 151.124.00 <br />4.LOCAL SALES TAX 0.00Y6 <br />--city-- —Rate— <br />$ 0.00 <br />5. AMOUNT OWING <br />$ 0.00 <br />000 <br />0.FRE|GHT <br />0.00 <br />ZENTALPREDIT CALCULATION <br />7.OTHER FEES (per left column) <br />s <br />1. <br />#Muntha <br />Q.TOTAL PRICE (3+4+5+G+7) <br />$ 151 12400 <br />2. <br />Monthly Rental Rate <br />$ 0.00 <br />9. CASH WITH ORDER <br />$ 0.00 <br />3. <br />Total Rental (1x2) <br />$ 0.00 <br />10. RENTAL CREDIT (per left column) <br />$ <br />4. <br />96Credit Granted <br />0.0Y6 <br />U 11. BALANCE ON DELIVERY (8'3'10) <br />$ 151,124.00 <br />If purchasedwithin: <br />o-3Udays ........ 100%applied <br />31-6Odays ......... 9U%applied <br />81 & after ---.85%applied <br />0.00 <br />"LsxosSEE REVERSE SIDE FOR TERMS AND SIGNATURE <br />TERMS: 01CASH ONDELIVERY <br />[] RETAIL INSTALLMENT CONTRACT (Terms Subject mCredit Approval) <br />nretail contract, indicate desired length ofcontract ______years <br />Ifretail contract, indicate desired interest rate % <br />ALL TERMS SUBJECT TQCREDIT APPROVAL <br />PAGE 1 OF 2 <br />momx <br />Lmdhlulw <br />xmuamn <br />mmxnumnmu <br />Chicago <br />Crestwood <br />MeHonry <br />mamuuosda <br />sxwmmrvi1te <br />. <br />:5oG�Rollin Frwu"oeRd. <br />P350, S,omfw`Si, <br />qx0`v37/wgi <br />1102 , <br />v36$N.mwmn,"J, <br />v,3""� l3hwd^ <br />mo.mm^/Law1o1 <br />emaqq»wk.uLeu*4a <br />cu�,iyo,ol- 606am <br />nx. <br />Lowa*^nK. 601Xs0 <br />m*ue4w41^|t, 60l)84 <br />Nkm�('#'w/�.M1 4637!"', <br />"*mo� r�V V�P,'uno <br />P*me� *m�738'7770 <br />p*wno� �v2"$*2-02Qm <br />phpnm� (���>"*r31x& <br />vhm"m� (6^��f�'���$ <br />flhom (8m�)5215s^M444 <br />m*mnn� (P/�MG*'��� <br />