Salesperson: Steve Kearney Ph: 805-901-9345
Fx: 805-988-1846
Date: 5/11/2023 Stock# TBD
Name:
Email :
Address:
CITY: Thousand Oaks ST/ZIP CA /
Seller # PHONE: (805) 375-5089 FAX:
Year New/Used Make Model Body Type Price
2024 New INTL CV515 C&C $80,399.00
2024 NEW $31,468.00
Doc Fee $0.00
$111,867.00
7.250% $8,110.36
County
$0.00
4. CA Tire Tax ($1.75 each) 6 $10.50
5. Vehicle Price Including Tax $119,987.86
$0.00
$0.00
$0.00
$119,987.86
BODY TYPE
TRADE ALLOW 9. Optional Svc Contract
AMOUNT OWING a. (DMV) Est. Cert. of Title $0.00 NEED EXEMPT PLATES NET TRADE ALLOW b. Origination fee
STOCK #
Total Other Charges $0.00
Unpaid Balance (Amount Financed) $119,987.86
This order is subject to the written acceptance of Finance Charges Gibbs Truck Centers to which it is Total Amount Due $119,987.86 addressed. Total Sale Amount $119,987.86
Note: If vehicle is Used, The Vehicle is sold "AS IS"
Salesman: Steve Kearney WITH NO WARRANTY unless otherwise endorsed by Seller. [email protected] PURCHASER ACKNOWLEDGES RECEIPT OF AN EXACT Date: 5/11/2023 COPY OF THIS ORDER.
Office: 805-485-0551 Ext. 155
Cell : 805-901-9345 Purchaser:__________________ Date: 5/11/2023 City of Thousand Oaks
RETAIL PRICES
6. Down Payment/Deposit
YEAR
TRADE-IN
MAKE
GIBBS INTERNATIONAL INC
TBD
2. Sales Tax
MODEL
SERIAL #
3. Federal Excise Tax (FET)
Total Down/Deposit =
GIBBS TRUCK CENTERS
2201 E VENTURA BLVD OXNARD CA 93036
RETAIL ORDER FOR NEW AND USED
MOTOR VEHICLES AND ATTACHMENTS
04508
I hereby order from you, subject to all terms, conditions and agreements contained here.
Sourcewell Contract #060920 - NVS
City of Thousand Oaks
Payment Schedule: Purchase agrees to pay "TOTAL OF PAYMENTS" (item 9 above) in _____ installments of $___________each
7. Trade Allow
SERIAL #
SERVICE BODY RETAIL PRICE $42,481.80
[email protected]
SERVICE BODY
1. Cash Price =TRUCK C&C RETAIL PRICE $110,950.62
City of Thousand Oaks
LIABILITY INSURANCE COVERAGE FOR BODILY INJURY AND PROPERTY DAMAGE CAUSED TO OTHERS IS NOT INCLUDED
8. Unpaid Balance
successive month commencing *___________________20_____, and as follows:_________________________________________ *If no date is inserted in blank, the first installment is payable one month from date of agreement. and _________installments of $____________each, and ______ installments of $__________each, payable on the same day each $0.00
Quote #2
ATTACHMENT #5
DPW: 241-20\cp\ev\H:\Council\2023\062023\ Fleet and Landscape Purchase Att 5.pdf