My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Opening of Bids - Spec Q - One or More 2019 or Newer 1 Yard Front End Rubber Tire Loader - McCann Industries Inc
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2019
>
Opening of Bids
>
Opening of Bids - Spec Q - One or More 2019 or Newer 1 Yard Front End Rubber Tire Loader - McCann Industries Inc
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/8/2025 11:11:23 AM
Creation date
7/24/2019 1:41:04 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
7/23/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CUSTOMERIPURCHASER NAME CUSTOMER NUMBER ORDER DATE <br />City Of South Bend ""Alternates 1-5 07-23-2019 <br />. ..... . .............................................................................. <br />D/B/A ACqOUN MANAGER CUSTOMER PO # <br />City Of South Bend Office Of The Board Of Public Works. Mike MANAGER <br />. .. . ........... <br />STREETADDRESS . . . . WRITTEN BY S <br />Ste, 1316, County - City Building, 227 West Jefferson Blvd, Mike Gentry _[CU CUSTOMER JOB# <br />.... . .. ..................... .......... .......................... . ... <br />CITY STATE ZIP UTy <br />South Bend Indiana 46619 ?t. Joseph <br />. ..... . .......... . ..................................................... . <br />CELL PHONE BUSINESS PHONE BUSINESS FAX E-MAIL <br />574-235-1751 . ..... . . ......... . I jhudak_@southbendin.gov <br />NO DELIVERY OF GOODS TO BE MADE UNTIL FULL SETTLEMENT IS RECEIVED <br />EI�I�VRYTO BE MADE ON OR BEFORE OR AS SOON AS POSSIBLE <br />OELIVERY Al Tzi- , -ST-A-f-E---- ZIP <br />Central Services * 1045 West Sample Street South Bend, Indiana 46619 <br />5 1 -_....................... ___ ___ I__ SERIAL NUMBER CASH PRICE <br />NEW USED EACH ITEM <br />TITY YEAR HOURS MAKE, MODEL, DESCRIPTION <br />2019 Alt#2 - Case Grapple Bucket 83" SSL Mount TBA $6,341.00 <br />.. . ........ <br />Alt #3 - Case Manual Angle Broom 50/50 poly/wire TBA $ 11,695.00 <br />2019 Alt#4 - Case Pallet Fork - 60" CL 111 Rail TBA $_3,1�5,,00 <br />............................................................... <br />1 ______120119 Alt#5 - Case 84" Snowthower STD Flow TBA $6,314.00 <br />...................... . ...... ... <br />EA01 "Included in Base Machine..(221F) N/A $ <br />GRADE -IN EQUIPMENT -.1 .. . . ........... S... E. L L.-I N G P RICE_ $ 27,525.00 <br />'RADE-IN SHIP TO: El Bolingbrook El McHenry 1:1 Schererville TRANSPORTATION TO BE PAID BY: E]CUSTOMER IRMCCANN <br />.................... . ........... <br />YEAR HOURS ....... ............... ... TRADE AMT FOWING NET TRADE OWED TO WHOM NOTE # <br />MAKE MODEL SERIAL# ALLOWANCE ALLOWANCE <br />None 0.00 <br />..... . ........... ............ ....................... .. . ........... __ - L_ <br />0.00 <br />........ . . . . . . <br />0.00 <br />. ..... <br />TOTAL TRADE ALLOWANCE 000 O.RoI <br />Purchaser hereby bargains, sells and conveys unto Seller the above described Trade-in Equipment and warrants and certifies it to be free and clear of liens, encumbrances, and security interests <br />"ce a t i shown above, <br />9R EEES 1. SELLING PRICE $ 27,525.60s <br />1. Doc Fees $ 0.00 2. TRADE ALLOWANCE (per above) $ 0.00 <br />2. License & Title $ 0.00 3. NET PRICE (1-2) $ 27,525.00 <br />3. Extended Service Contract $ 0.00 . ...................... 4. LOCAL SALES TAX 0-00% $ 0-00 <br />4. Physical Damage Insurance $ 0.00 5. AMOUNT OWING city Rate $ 0.00 rt <br />.. ................... 5. Total Other Fees (1+2+3+4) $ 0.00 6. FREIGHT $ 0.00 <br />. . ................. <br />jEJNTAL CREDIT CALCULATION-7. OTHER FEES (per left column) $ 0.00 <br />1. # Months 8. TOTAL PRICE (3+4+5+6+7) $27,525.00 <br />2. Monthly Rental Rate $ 0.00 9. CASH WITH ORDER $ 0.00 <br />3. Total Rental (1x2) $ 0 . 0.0... 10. RENTAL CREDIT (per left column) $..P,..0..0 ................ _IT-_ . .....mmmmm. .............. <br />4. % Credit Granted 0.0% 11. BALANCE ON DELIVERY (8-9-10) $27 ,525.00 <br />If purchased within: <br />0-30 days ........ 100% applied <br />31-60 days ......... 90% applied <br />61 & after ........... 85% applied 0.00 <br />5. Rental Credit (3x4) $ <br />PLEASE SEE REVERSE SIDE FOR TERMS AND SIGNATURE <br />TERMS: A CASH ON DELIVERY <br />E] RETAIL INSTALLMENT CONTRACT (Terms Subject to Credit Approval) <br />If retail contract, indicate desired length of contract - years <br />If retail contract, indicate desired interest rate % <br />ALL TERMS SUBJECT TO CREDIT APPROVAL <br />PAGE 1 OF 2 <br />h, 1W, <br />kcidoqon <br />110fingblook <br />Chicit(jo <br />04,081wood <br />McHonry <br />wauconcla <br />scl%oterwife <br />" I <br />P"I <br />S t �01' fl <br />fA <br />'i W <br />')'&V fol <br />1.160 N korwj <br />0"o'' <br />ski" �,OfR <br />IL <br />)!'V0 <br />WX i <br />y4luccinda, iL 6DO84 <br />163?5, <br />'i l 2 0,) <br />010,10,�O(,.1110 <br />11CA", 51"Oi'14N <br />Faw: alml) <br />1,9147y <br />
The URL can be used to link to this page
Your browser does not support the video tag.