Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 91536314444 Ritchie Dr
Longmont, CO
USA, 80504
Phone: 1 (970) 535-6700
Fax:
Email:
1 (970) 535-0168
denvermail@rbauction.com
Date:
From: Ritchie Bros Auctioneers (America) Inc
To:
Company: City of Fort Collins
Dear
Neal Jaspers
Thank you for attending our recent Longmont, USA auction held on 2015-06-11 - 2015-06-12.
Attached is a copy of your invoice. We would like to remind you that all purchases must be paid for, in full, by no later
than 2015-06-19.
Please let us know the name of the Freight Forwarder or Transport company you will be using, if applicable.
We kindly ask that you direct your wire transfer payment to:
2015-06-15
Neal Jaspers,
Bank of America
100 W 33rd Street, New York, NY 10001
Credit To: Ritchie Bros Auctioneers (America) Inc
Routing: 026 009 593 / Swift: BOFAUS3N
Account: 002801502592
Please reference your Invoice number 201526701208.
Other approved payment forms can be directed to either of the following addresses:
4444 Ritchie Dr
Longmont, CO
USA, 80504
Phone: 1 (970) 535-6700
Fax: 1 (970) 535-0168
4000 Pine Lake Road
Lincoln, NE
USA, 68516
Phone: 1 (402) 421-3631
Fax: 1 (402) 421-1738
Should you have any questions regarding your invoice please do not hesitate to contact us at 1 (970) 535-6700
ARRANGE SHIPPING AND PROTECT YOUR EQUIPMENT with our exclusive buyer services: review the
attached Services Quotation sheet for info about competitive shipping quotes, on-site and cargo insurance, and
equipment refurbishing.
Foreign buyers making payment(s) by wire transfer may be subject to a wire fee imposed by the intermediary
bank. The buyer is responsible to ensure sufficient funds are transferred to pay all bank fees and the account
balance in full.
Get your gear, keep your cash to run your business. Until June 30, 2015, you can finance your purchases at any
Ritchie Bros. auction in the USA, Canada & Australia and GET 90 DAYS WITH NO PAYMENTS. Visit
rbauction.com/90dayspromo or call 1.855.331.7237
We look forward to seeing you at our future Ritchie Bros. auctions.
Protect your investment and get to work faster! Visit rbauction.com/services for information about equipment transportation,
paint and repair, powertrain services warranties, insurance and other convenient services. Availability may vary by region.
DocuSign Envelope ID: A4DDA156-D7B1-42D3-BD7F-8FF4A1D28920
Ritchie Bros Auctioneers (America) Inc
4000 Pine Lake Road
Lincoln, NE, USA 68516
www.rbauction.com
Auction number:
Auction date:
Auction location:
Buyer number:
Contact name:
Customer number:
Sold to: 1208
NEAL JASPERS
504653
Tel: 1 (970) 222-3453 Fax: 1 (970) 221-6534
Cell: 1 (970) 222-3453
Lot No. Description Total
2015267
2015/06/11
Tel: 1 (402) 421-3631 Fax: 1 (402) 421-1738
Price
USD
INVOICE
CITY OF FORT COLLINS
PO BOX 580
FORT COLLINS, CO USA 805220580
# 201526701208
Tax1 Tax2 Tax3
4444 Ritchie Dr
Longmont, CO USA 80504
Tel: 1 (970) 535-6700 Fax: 1 (970) 535-0168
Denver, CO, USA
2014 Wanco WLT Portable Light Tower
s/n: 5F13D1417E1003357
5175 5,750.00 166.75 5,916.75 *
Administrative Fees (On Lots > 2,500 ) 143.75 4.17 147.92
Sub Totals 5,893.75 166.75 4.17 6,064.67
Total Purchase: 5,893.75
Tax1 (Equip) 0.00
Tax2 (MV) 166.75
Tax3 (Admin) 4.17
TOTAL: 6,064.67
Amount Paid: 0.00
Balance Owing: 6,064.67
Or Please Deliver Check to Auction Site or Courier To:
Ritchie Bros Auctioneers (America) Inc
4444 Ritchie Dr
Longmont, CO 80504 USA
Bank of America
100 W 33rd Street, New York, NY 10001
Credit To: Ritchie Bros Auctioneers (America) Inc
Routing: 026 009 593 / Swift: BOFAUS3N
Account: 002801502592
Reference Invoice #:201526701208
Wire Transfer to:
$2.99 per day will be charged on overdue accounts.
Invoice in accordance with bidder registration agreement. Every item is sold “as is” and “where is” as per our Auction Terms of sale. Purchases must be paid in full within 7 days of
the
end of the auction. No removals until paid in full. Overdue accounts - interest charged per our Auction Terms of sale. Please pay from this invoice - we do not issue statements.
Auctioneers are not the principals in this sale but are acting solely as agents.
\USAen Page 1 of 1
DocuSign Envelope ID: A4DDA156-D7B1-42D3-BD7F-8FF4A1D28920