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Reso 99-151
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Reso 99-151
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Last modified
3/3/2022 4:30:58 PM
Creation date
1/25/2006 1:56:24 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
99-151
Date (mm/dd/yyyy)
07/15/1999
Description
Purchase 3 Shuttle Buses from Metrotrans Corp., $196,953.
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,NjErROTRANS CORPORATION <br />777 Greenbelt Parkway, Griffin, Georgia 30223 <br />RETAIL BUYER'S ORDER <br />Phone:(770) 229.5995 <br />Fix:(770) 229.4943 <br />Order Date: /0 --;2 - 7 / Salesperson: L&'yS 0126 <br />m <br />Requested Delivery Da: f,/ S"f3 Sales Order Number: <br />BUYER INFORMATION: <br />Name: /,"/c- J/ L"I Contact Name: U,v,v `f �SL f f <br />Address (suce(.,�.crity, sta/in and rip cede): ey'U . <br />��O'�D C Oi</it%S f%G'ff2a viC Tide: <br />4ZA-1V V. /S ' FS F�(a o Phone: <br />Name on Title (ifdifferent): Fax7s <br />v <br />Delivery Address (Delivery Point): City: State: _ <br />DESCRIPTION OF VEHICLE(S) ORDERED: <br />CJ ri.rLye.�A.r-c Fos�l�-e>- . <br />Number of,chicles ordered: Price Information: <br />Classic® �,� L% Eurotrans XLTOO Price of vehicle(s): <br />Dealer Prep: S ,--in GLu el«/ <br />Classic 110 Legacy Ur" VSA Warranty: S �rlr'l�•�<.r%/ <br />Delivery: <br />Classic CouuuulcrO' Amh,oi- �: Documentary Pee: S <br />Sale. laa: S <br />Euroum,0 Irizar. Other: _ S <br />Sub Total: S S y r <br />The specifications and options for each of the vehicles listed above are set forth in the <br />I Vehicle Quotation Form(s)) attached hereto and made a part of this Buyer's Order- Deposit S /� <br />Net Trade-in <br />LEASING INFORMATION: (Subject to Credit Approval) Allowance: S <br />Estimated Monthly Payment S Balance due on or / <br />Number of Payments before Delivery: S /, <br />Type of Lease (circle one) Walkaway TRAC $I Out <br />DESCRIPTION OFTRADE-IN VEHICLE(S): <br />Make: Model: Type: Year: <br />VIN: Steak No.: Title No.: Trade -In Allowance: S <br />Lienholder (if any) Payoff Amount <br />Attached hereto is a Trade -In Evaluation Form for each trade-in vehicle and such form is made a part of this Buyer's Order. Buver <br />acknowledges that such Trade -In Evaluation Forms) accurately describe(s) the vchicle(s). including the mileage, appearance and condition <br />of the vehicle(s). <br />LIENHOLDER INFORMATION (IF ANY): <br />Name of Lienholder: <br />Type of financing: CI Loan O Lease O Other (specify) <br />Contact Person: <br />Address: City: State: Zip: <br />Phone: Fax: <br />The foregoing Lienholder information is provided for informational purposes only. Buyer's obligations hereunder are not dependent <br />upon Buyer obtaining financing from the above listed company or any other lender or lessor. <br />OTHER THAN AS EXPRESSLY SET FORTH ON THE REVERSE SIDE HEREOF, METROTRANS MARES NO <br />WARRANTIES, EITHER EXPRESS OR IMPLIED (INCLUDING, WITHOUT LIMITATION, WARRANTIES ASTO <br />MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE). <br />Buyer acknowledges that all deposits paid by Buyer under this Buyer's Order are nonrefundable and that Buyers obligations hereunder are <br />not contingent upon Buyer obtaining financing or upon the occurrence of any other contingencies. Buyer agrees that this Sales Contract, <br />including all of the terms and conditions set forth on the reverse side hereof, together with the attached Vehicle Quotation Form(s) and <br />Trade -In Evaluation Form(s) set forth a complete and exclusive statement of the terms of the transactions contemplated hereby. Buyer <br />further understands that this Buyer's Order shall not be 'bi(nding on Metrotrans until accepted by an authorized officer of Metrmrans. <br />Buyers Sienature: WQLiln'e Ca rr. rflrik �� Iia., Date: 7-1-4/ <br />Name: (Print) Title: <br />Salesperson Acknowledgment: f 'Zit Date <br />ACCEPTED BY METHOTHANS CORPONATIO <br />BY Date: <br />Name: (Print) Title: -- <br />ID <br />w11.11-1-- 111.1-1— ray..<I-ems...., {. Y.1V, <br />
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