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CUSTOMERBPURCHASER NAME CUSTOMER NUMBER ORDER DATE
<br />City Of South Bend 07-_23-2019
<br />D/B/A..w............................._...._.._ ACGOUN MANAGER' CUSTOMER PO ..# w
<br />City Of South Bend, Office Of The Board Of Public Works, Mike Sentry
<br />STREET ADDRESS WRITTEN BY - CUSTOMER JOB #
<br />Ste. 1316, County -City Building, 227 West Jefferson Blvd., Mike Gentry
<br />CITY STATE ZIP OUNTY
<br />South Bend �] Indiana 46619 9t. Joseph
<br />CELL PHONE BUSINESS PHONE BUSINESS FAX E-MAIL
<br />574-235-1751 jhudak@southbendin.gov
<br />NO DELIVERY OF GOODS TO BE MADE UNTIL FULL SETTLEMENT IS RECEIVED
<br />v. _ ......................_........... -....................... ......................... ---
<br />DELIVERY _._ _ ....
<br />TO BE MADE ON OR BEFORE OR AS SOON AS POSSIBLE
<br />DELIVERY ADDRESS (IF DIFFERENT FROM ABOVE mm..._._._.. ....._...._._._....................... w...-.__. _ CITY, STATE .......... .........ZIP u
<br />CeCentral Services" 1045 West Sample Street South Bend, Indiana 46619
<br />r faTlTr._........... _.................--...... --... ....ww _..-._.................�........._.........
<br />YEAR HOURS MAKE, MODEL, DESCRIPTION SERIAL NUMBER CASH PRICE ........'
<br />1 2019 0 Case, 221F Compact Wheel Loader, HS Delx Cab/Htr/AC, TBA $ 77,875.00
<br />......�...... ... .......
<br />Air Seat,Radio w/Bluth, Return to Dig, RC, Road/Work Lghts, R-Beecon, Basic S pects.
<br />HS Axles Limited Slip Diff, 3 Spd Hydro Trans, 365/80 R20 Tires, 741"I p„ $
<br />STD Aux Hyd, Hyd, O-Cplr,Fr. Elect Socket Cold Wthr w/Blk Htr, Tipping Load Straight 9,318 lbs.
<br />1.18 cum. yd GP Bucket, w.BOCE $ IT_
<br />GRADE -IN EQUIPMENT Case Wheel Loader __..a 77,875.00
<br />-RADE-IN SHIP TO: ❑ Bolingbrook ❑ McHenry ❑ Schererville TRANSPORTATION TO BE PAID BY: ❑ CUSTOMER R MCCANN
<br />TRADE NET TRADE
<br />MAKE . .._ MODEL iI9?TNOhI S�" ...... .--... - .. ...............
<br />YEAR HOURS AMT OWING OWED TO WHOM NOTE #
<br />... WVWW�.vWW
<br />RIAL# ALLOWANCE ALLOWANCE
<br />1981 3191 Case, W11, 9136840 4,000.00 4,000.00
<br />�. ......... ...... ................ _. .......-.....w
<br />0.00
<br />0.00
<br />TOTAL TRADE ALLOWANCE 4,000.00 0.00 4,000.00
<br />Purchaser hereby bargains, sells and conveys unto Seller the above described Trade -In Equipment and warrants and certifies Itto be free and clear of liens, encumbrances, and security interests except as shown above.
<br />TI .E 1. SELLING PRICE $ 77 875.00
<br />�
<br />1. Doc Fees $ 2. TRADE ALLOWANCE (per above) $ W4:,000.00
<br />2. License & Title $ 3. NET PRICE (1-2) $ 73 875.00
<br />3. Extended Service Contract $ 4. LOCAL SALES TAX 0.00% $ 0.00
<br />4. Physical Damage Insurance $..---,m, 5. AMOUNT OWING city Rate $ 0.00
<br />5. Total Other Fees (1+2+3+4) $ 0M 6. FREIGHT $
<br />RENTAL CREDIT' CALCULATION 7. OTHER FEES (per left column) $ 0.00 ...
<br />1. # Months 8. TOTAL PRICE (3+4+5+6+7) $ 73 875.00
<br />2. Monthly Rental Rate $ 9. CASH WITH ORDER $ __....... .................... .......
<br />3. Total Rental (1x2) $.00w .............______------.___., 10. RENTAL CREDIT (per left column) $,0,m00mm ..�...-............................. _........
<br />4. %Credit Granted 0..0
<br />0° 11. BALANCE ON DELIVERY (8-9-10) $ 73,875.00
<br />._...�a........................ .......
<br />If purchased within:
<br />0-30 days ........ 100% applied TERMS: Ell CASH ON DELIVERY
<br />31-60 days ......... 90% applied
<br />❑ RETAIL INSTALLMENT CONTRACT (Terms Subject coCredit Approval)
<br />61 & after ........... 85% applied If retail contract, indicate desired length of contract years
<br />5. Rental Credit (3x4) $ 0.00 If retail contract, indicate desired interest rate %
<br />.._..._.._................_............ ❑ LKE Exchange Transaction
<br />Nanncenon l�NW�.��nDF"G'xav��dtad �g„sf �tlakM1"..'s�nn Indusfdes, Inc hose gnedfosqusliaedlnleimediary Ifs dghls la sell enyrenlel esselsllsletl
<br />)LEASE SEE REVERSE SIDE FOR TERMS AND SIGNATURE rn IN.iwn arum WA'�T
<br />ALL TERMS TERMS
<br />S re
<br />SUBJECT TO CREDIT APPROVAL PAGE 1 OF 2
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