Sales Quote
IMPORTANT: All invoices are due and payable in U.S. Dollars in Guadalupe County, Texas, or
NEW HAMPSHIRE where indicated below. No goods to be returned without our written permission. Goods must be
. returned transportation charges pre-paid. A handling charge will be made on all returned goods.
84 Sheep Davis Rd LATE CHARGE: A late charge of 1.5% of any past due balance of the dealers account as of the
Pembroke, NH 03275 last day of the month will be billed as of the 15th day of the following month if payment has not been
P: (603) 225-9576 received by that date.
F: (603) 226-5246 CUSTOMER NO 826846 TERRITORY 393 IPAGE toaiZ
ORDER DATE 95/17/2018 CUSTOMER FO (79328Kaulbach
QUOTE DATE 06/12/2018 SHIPPED VIA
SALES ORDER 4957534 - SQ FREIGHT TERMS [FCA FACTORY- FRT ARRANGED &
FC4 PREPAID, TRANSFER AT ORIGIN
PAYMENT TERMS Nei 30 Days(OverrideVinvoice |COBE —_jo02
DELIVERY INSTRUCTIONS:
[REQUESTED SHIP DATE [05/17/2018
SOLD TO: SHIP TO:
CITY OF NASHUA CHP CITY OF NASHUA CHT
ATTN ACCOUNTS PAYABLE § STADIUM DR
PO BOX 2019 NASHUA NH 03062
NASHUA NH 03061-2019
DESCRIPTION/REMARKS
Trackless MT? HGAC Purchase Price
1 New SERIES MT7 OFF-ROAD VEHICLE
1 New 51° GEARBOX RIBBON SNOW BLOWER
1 New REAR MOUNT HYDRAULIC SANDER
-Deliver to Nashua NH with Training and Manuals.
Trade in MT5 with blower and spreader as seen on May 2ist 2018.
Total without trade $142,266.
Trade in value $2000.00
Adjusted Total $140,266.00
R NET DUE CASH DISC. iF PAID BY SUB-TOTAL 440,266.00
140,266.00 6.00 07/12/2018 FREIGHT & HANDLING 8.06
A SALES TAX 0.00
R TOTAL(USD) 140,268.00
5 PREPAID AMOUNT
IMPORTANT: Alamo Group or affiliates (Alamo Group) shall not be llable to any person for any clalrn for injuries or damages which ciairn for injuries or damages
arises out of or which results from the repair of this product by a person or firm other than Alamo Group. Repair parts are intended for use only on equipment
manufactured or sold by Alamo Group.
