HomeMy WebLinkAbout14305-24-0634687-036 err 24 HOUR ROAD SERVICE
40 PUREEL 1-866-804-8473 I PHP I
www.jackstireandoil.com
muermIMuVALU.1"M EVERY r4§FVMFX CUSTOMER INVOICE
N.LOGAN,UT OGDEN,UT OREM,UT TREMONTON,UT �r�{��++yy��++ TIRE
OIL
CITTOT 24-0634687-036
(435)752-7811 (801)394-3441 (801)225-7207 (435)258-9680 �lfi CK'S TIRE& OIL
SALT LAKE CITY,UT BOISE,ID TWIN FALLS,ID RETAIL CENTER s--.:,Y,—"-,:. =Y +' ORDER DATE INVOICE DATE
(801)486-5881 (208)368-7801 (208)735-1160 IDAHO FALLS,ID 91
FRESNO,CA PHOENIX,AZ CRAIG,CO (208)522-8111 Servicing Location 11/27/2024 12/3/2024
(559)476-8560 (602)278-2338 (970)824-0217 TRUCK CENTER TWIN FALLS
ENGLEWOOD,CO DENVER,CO LOVELAND,CO IDAHO FALLS,ID
(303)778-8431 (303)308-6900 (970)669-7149 (208)552-7888 172 HANKINS RD.SOUTH INVOICE
CO SPRINGS,CO KIMBERLY, ID 83341
(719)633-2959
5:04 AM Page 1
S CITY OF TWIN FALLS S CITY OF TWIN FALLS
O PO BOX 1907 H PO BOX 1907
L TWIN FALLS, ID 83301 1 TWIN FALLS, ID 83301
D P
T Attn: SHOP T Attn: SHOP
O Phone: 208-736-1538 Fax: 208-732-0741 O Phone: 208-736-1538
CUSTOMER P.O. ORDERED BY WORK ORDER# TECH ID SALES ID WRITTEN BY
4409 ST36 36 SB
FLEET# VEHICLE DESCRIPTION LICENSE MILEAGE VIN TERMS
#4409 #4409-2012 FORD CROWN ] P1074 83001 P1074 NET 10TH
Item Number Description QTY Unit Price EXCISE TAX Extension
732002500 P235/55R17 GOODYEAR EAGLE RS-A 98W SL 4 $116.00 $0.00 $464.00 N
MD2 MOUNT/DISMOUNT 4 $10.75 $0.00 $43.00 N
WB2 WHEEL BALANCE 4 $12.75 $0.00 $51.00 N
DS2N SCRAP TIRE DISPOSAL 4 $7.50 $0.00 $30.00 N
Requirement Name Requirement Value
P.O.NUMBER 4409
GS/AN#1 G0009513
ASSOCIATED TICKET#24-0635946-036
GOOD9 GY GOVERNMENT LOCAL - GOVERNMENTS LE
CONDITION OF SALE:It is hereby agreed by the undersigned on behalf of himself as agent,and the consignor,Purcell Tire and Service Centers,that the said consignor is the sole owner of all the above listed merchandise and
shall remain such until the full purchase price of said merchandise shall be paid for by said consignee or his principal to Purcell Tire and Service Centers and not until then shall title to said merchandise pass to such consignee or
his principal. PAYMENT IN FULL MUST BE MADE BY THE loth OF THE MONTH FOLLOWING SALE.INTEREST will be charged on past due amounts,at a MONTHLY RATE of 1.5%,which is an ANNUAL PERCENTAGE RATE OF 18%.
Purchaser agrees to pay all costs of collection including a reasonable attorney's fees.All accounts are due and payable to North Logan,Utah. I agree that my account will be debited electronically for both face amount and
RETURNED CHECK FEES,if returned unpaid. PLEASE REMIT PAYMENT TO:P.O.BOX 6337,NORTH LOGAN,UT 84341.
ADDITIONAL TERMS FOR ALL SALES:Not responsible for loss or damage to cars or articles left in cars in case of fire,theft,or any other cause beyond our control. I hereby authorize the above work to be done along with the
necessary material,and hereby grant you and/or your employees permission to operate the car or the truck on the streets,highways or elsewhere for the purpose of testing and/or inspection.An express mechanic's lien is
hereby acknowledged on above car or truck to secure the amount of repairs thereto.I AM RESPONSIBLE TO HAVE ANY WHEELS RETORQUED TO FACTORY SPECS WITHIN 100 MILES OF PURCHASE.
MISC FREIGHT EXCISE TAX MERCHANDISE LABOR TAXABLE TOTAL NON-TAX TOTAL
$0.00 $0.00 $0.00 $494.00 $94.00 $0.00
Subtotal: $588.00
Terms Accepted&Received by:
PRINT NAME � 6% Sales Tax: $0.00
Purcell Tire&Rubber Company
PO Box 7411860
Signature Chicago, IL 60674-1860 TOTAL: $588.00