HomeMy WebLinkAboutresolution.council.052-13 RESOLUTION NO. 52
Series of 2013
A RESOLUTION OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT
BETWEEN THE CITY OF ASPEN, COLORADO AND BIGHORN TOYOTA, AND
AUTHORIZING THE CITY MANAGER TO EXECUTE SAID DOCUMENT(S) ON BEHALF
OF THE CITY OF ASPEN, COLORADO.
WHEREAS, there has been submitted to the City Council a contract between the City of
Aspen, Colorado and Bighorn Toyota, a copy of which contract is annexed hereto and made a part
thereof.
NOW, WHEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ASPEN, COLORADO:
Section One
That the City Council of the City of Aspen hereby approves that Contract between the City
of Aspen, Colorado and Bighorn Toyota, a copy of which is annexed hereto and incorporated
herein, and does hereby authorize the City Manager of the City of Aspen to execute said contract on
behalf of the City of Aspen.
Dated. "-5'
, 2013
MichaerC"freiand
Mayor
I, Kathryn S. Koch, duly appointed and acting City Clerk do certify that the foregoing is a
true and accurate copy of that resolution adopted by the City Council of the City of Aspen,
Colorado, at a meeting held -5 ' 2013
Kathryn S. Koch,City Clerk
AP r. 24, 2013 3:01 PM CITY OF ASPEN STREETS No. 3755 P. 2
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CITY OF ASPEN STANDARD FORM OF AGREEMENT I
SUPPLY PROCUREMENT '
City of Aspen Project No.: 2013-054.
AGREEMENT made as of 24th day of Apnl_,in the year 2013.
BETWEEN the City:
Contract Amount:
The City of Aspen
o%Jerry Nye
130 South Galena Street Total. $51.264.00
Aspen,Colorado 81611
Phone-(970)920-5133
If this Agreement requires the City to pay
And the Vendor: an amount of money in excess of
$25,000.00 it shall not be deemed valid
Bighom Toyota until it has been approved by the City
c/o Ed Rosenberg Council of the City of Aspen.
City Council Approval:
Phone:(970)945-6544 Date:_ l
Resolution No.: �� 1
Summary Description of Items to be Purchased:
(1) Toyota Highlander Hybrid
(1) Toyota Tacoma 4x4 pickup
Exhibits appended and made a part of this Agreement:
Exhibit A: List of supplies,equipment,or materials to be purchased.
rip I- 4't. LV I ) J.V I 1 171 V 1 1 1 V I n U I L11 V I II L L I V I".
The City and Vendor agree as set forth below.
1. Purchase. Vendor agrees to sell and City agrees to purchase the items on Exhibit A
appended hereto and by this reference incorporated herein as if fully set forth here for the sum
set forth hereinabove.
2. Delive . (FOB )
Pelivery Address]
• 3. Contract Documents. This Agreement shall include all Contract Documents as the
same are listed in the Invitation to Bid, and said Contract Document are hereby made a part of
this Agreement as if fully set out at length herein.
4. Warranties. (Add Warranty provisions here)_
5. Successors and Assi s. This Agreement and all of the covenants hereof shall inure
to the benefit of and be binding upon the City and the Vendor respectively and their agents,
representatives,employee,successors,assigns and legal representatives. Neither the City nor the
Vendor shall have the right to assign, transfer or sublet its interest or obligations hereunder
without the written consent of the'other party.
6. Third Parties, This Agreement does not and shall not be deemed or construed to
confer upon or grant to any third party or parties, except to parties to whom Vendor or City may
assign this Agreement in accordance with the specific written permission, any right to claim
damages or to bring any suit, action or other proceeding against either the City or Vendor
because of any breach hereof or because of any of the terms, covenants, agreements or
conditions herein contained.
7. 'Waivers. No waiver of default by either party of any of the terms, covenants or
conditions hereof to be performed, kept and observed by the other party shall be construed, or
operate as,a waiver of any subsequent default of any of the terms,covenants or conditions herein
contained,to be performed,Dept and observed by the other party.
8. Agreement Made in Colorado. The parties agree that this Agreement was made in
accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to
be exclusively in the courts of Pitkin County,Colorado.
9. Attorney's Pees. In the event that legal action is necessary to enforce any of the
provisions of this Agreement, the prevailing parry shall be entitled to its costs and reasonable
attorney's fees.
10. Waiver of presumption. This Agreement was negotiated and reviewed through the
mutual efforts of the parties hereto and the parties agree that no construction shall be made or
presumption shall arise for or against either party based on any alleged unequal status of the
parties in the negotiation,review or drafting of the Agreement.
Apr. 24. 2013 3:01 PM CITY OF ASPEN STREETS No. 3755 P. 4
11. Certification Regarding Debarment. Suspension. lnelii 'bility. and Voluntary
Exclusion. Vendor certifies,by acceptance of this Agreement,that neither it nor its principals is
presently debarred, 'suspended, proposed for debarment, declared ineligible or voluntarily
excluded from participation in any transaction with a Federal or State department or agency. It
further certifies that prior to submitting its Bid that it did include this clause without modification
in all lower tier transactions, solicitations, proposals, contracts and subcontracts. In the event
that Vendor or any lower tier participant was unable to certify to the statement, an explanation
was attached to the 13id,and was determined by the City to be satisfaelory to the City, y
12. Warranties Against Contingent Fees,Gratuities,Kickbacks and Conflicts of Interest.
(A)Vendor warrants that no person or selling agency has been employed or retained to solicit
or secure this Contract upon an agreement or understanding for a commission,
percentage, brokerage, or contingent fee, excepting bona tide employees or bona fide
established commercial or selling agencies maintained by the Vendor for the purpose of
securing business.
(B)Vendor agrees not to give any employee of the City a gratuity or any offer of
employment in connection with any decision, approval, disapproval, recommendation,
preparation of any part of a program requirement or a purchase request; influencing the
content of any specification or procurement standard, rendering advice, investigation,
auditing, or in any other advisory capacity in any proceeding or application,request for
ruling, determination, claim or controversy, or other particular matter, pertaining to this
' Agreement,or to any solicitation or proposal therefore.
(C)Vendor represents that no official,*officer, employee or representative of the City during
the term of this Agreement has or one(1)year thereafter shall have any interest,direct or
indirect, in this Agreement or the proceeds thereof, except those that may have been
disclosed at the time City Council approved the execution of this Agreement.
(D)In addition to other remedies it may have for breach of the prohibitions against contingent
fees,gratuities,kickbacks and conflict of interest,the City shall have the right to:
1. Cancel this Purchase Agreement without any liability by the City;
2. Debar or suspend the offending parties from being a vendor, contractor or
subcontractor under City contracts;
3. Deduct from the contract price or consideration,or otherwise recover,the value of
anything transferred or received by the Vendor;and
4. . Recover such value from the offending parties.
13. Termination for Default or for Convenience of Citv. The sale contemplated by this
Agreement may be canceled by the City prior to acceptance by the City whenever for any reason
and in its sole discretion the City shall determine that such cancellation is in its best interests and
convenience.
W
e
np 1. L`t. L I J.V II ITI 1111 I VI 111J I LIY Q I%LL 1 14 J
14. Fund Availabilit . Financial obligations of the City payable after the current fiscal
year are contingent upon funds for that purpose being appropriated, budgeted and otherwise
made available. If this Agreement contemplates the City using state or federal funds to meet its
obligations herein, this Agreement shall be contingent upon the availability of those funds for
payment pursuant to the terms of this Agreement.
15. CityCouncil A royal. If this Agreement requires the City to pay an amount of
money in excess of$25,000.00 it shall not be deemed valid until it has been approved by the City
Council of the City'of Aspen. ' 0 a
16. Non-Discrimination. No discrimination because of race, color, creed, sex, marital
status,affectional or sexual orientation,family responsibility,national origin,ancestry,handicap,
or religion shall be made in the employment of persons to perform under this Agreement.
Vendor agrees to meet all of the requirements of City's municipal code,section 13-98,pertaining
to nondiscrimination in employment. Vendor further agrees to comply with the letter and the
spirit of the Colorado Antidiscrimination Act of 1957,as amended and other applicable state and
federal laws respecting discrimination and unfair employment practices.
17. Integration and Modification. This written Agreement along with all Contract
Documents shall constitute the contract between the parties and supersedes or incorporates any
prior written and oral agreements of the parties. In addition, vendor understands that no City
official or employee, other than the Mayor and City Council acting as a body at a council
meeting, has authority to enter into an Agreement or to modify the terms of the Agreement on
behalf of the City. Any such Agreement or modification to this Agreement must be in writing
and be executed by the parties hereto.
18. Authorized M resentative. The undersigned representative of Vendor, as an
inducement to the City to execute this Agreement, represents that.he/she is an authorized
representative of Vendor for the purposes of executing this Agreement and that he/she has full
and complete authority to enter into this Agreement for the terms and conditions specified
herein.
IN WUNESS WHEREOF, The City and the Vendor, respectively have caused this Agreement
to be duly executed the day and year first herein written in three (3) copies, all of which, to all
intents and purposes,shall be considered as the original.
[SIGNATLIMES ON FOLLOWING PAGE]
Apr. 24. 2013 3:02PM CITY OF ASPEN STREETS No. 3755 P. 6
FOR THE Crff OF ASPEN:
A T: $y;
City Manager
City Clerk .
VENDOR:
By:
Title
ED ROSENBERG
BIGHORN TOYOTA
130 CENTER DRIVE
GLENWOOD SPRINGS,CO 81801
J
Colorado State Fleet Management Page 1 of 3
2013 VEHICLE SPECIFICATIONS
Dealers Invitation to Bid 8128/2012
Class: Hybrid SUV's Body Code: C�{I _ PASS UTIL HYBRID(GAS/ELEC)4X
Representative Models: 1:CHEVROLET TAHOE 2:TOYOTA HIGHLANDER
3: GMC YUKON 4:
MAKE: ( A MODEL: l OEM MODEL 11: 69&q TRIM LEVEL: OEM CODE:
e STANDARD SPECIFICATIONS: OEM CODE INDICATE APTUAL DEALER SPECIFICATIONS e
103 PASS: 5 PERSONS MIN. 7
111 DOORS:4 FULL SIZE SIDE DOORS CM
140 TIRES:ALL SEAS M&S RADIAL S'T'S
146 FULL SIZE SPARE TIRE SrD cft�J ALLOY
151 DASHBOARD GUAGES sm
173 WHEELBASE:103.0 IN.MIN I CRS
195 ENG MIN CYL:4 A0
201 ENG MIN DISP:2.21- 3.5
221 FUEL TANK:14 GAL MIN
298 CRUISE CONTROL(TILT
300 AIR CONDITIONING-R1348 STD
302 RADIO:AM/FM CDC 34 <jkjt1S,/M l3s8 ,SLUVWN
r3O7 POWER BRAKES&POWER STEERING
308 ABS BRAKES �(D ^(' �$C I ltAC D aR ,5sr CS Wall P
309 CONSOLE BETWEEN BUCKET SEATS
310 SEATS:CLOTH SEATS STD
320 FLOORING:CARPET
342 AIR BAG- DRIVER&PASSENGER S'rD "1 T Glf�>i< L�1(ZQ)P►(ss, { yJ(•lr Q C 'v
400 MIRRORS:RIGHT AND LEFT StD
402 REAR WIPER in
403 REAR WINDOW DEFROSTER St10
404 INTERMITTENT WIPERS 497M
410 TRANSMISSION:AUTOMATIC SD
418 AUTOMATIC LOCKING FRONT HUBS
692 FOUR-WHEEL DR OR ALL WHEEL DR:SPECIFY AWD
752 AXLE RATIO:SPECIFY askf 3,137 �.gsS
800 FLOOR MATS FRONT AND REAR Ike- IN aftf— Ae(C1a<
E999, PRIMARY FUEL:UNLEADED
STD WRNTY-BUMPER TO BUMPER 3/36
STANDARD VEHICLE BASE PRICE$ 8155)
Colorado State Fleet Management Page 3 of 3
2013 VEHICLE SPECIFICATIONS
Dealers Invitation to Bid 8/28/2012
Class: Hybrid SUV's BodV Code:KH PASS UTIL HYBRID(GAS/ELEC)4X
Representative Models: 1: CHEVROLET TAHOE 2:TOYOTA HIGHLANDER
3:GMC YUKON 4:
MAKET� MODEL: Cl OEM MODEL#: 65�� TRIM LEVEL: OEM CODE:
AVAILABLE COLORS: Please attach manufacturer color chart
OTHER VEHICLE SPECIFICATIONS/OPTIONS (Please attach separate sheet if necessary) PRICE
_h&I 6 ATMIA/ 4- &J-TUN f- %Ai
%L(?-7A9--0 W&1.t.- $;2 0
STANDARD FACTORY WARRANTY(Attach detailed description):
MILES MONTHS
Bumper to Bumper 3fQo o X&
Drive Train ky--z O (0 6
Other AD()00 O Quo (�jgi O Sys gA
OPTIONAL FACTORY WARRANTY(Attach detailed description):
MILES MONTHS PRICE
831 64 WDuC T / WO % NO!;
EPA FUEL RATING: 22 M.P.G CITY, M.P.G HIGHWAY
OEM MINIMUM FUEL RATED OCTANE: DS
DELIVERY: DAYS FROM DEALER RECEIPT OF ORDER FROM STATE(E.G.90 DAYS)
IDENTIFY ANY EXCEPTIONS TO SPECIFICATIONS:
DEALER NAME: I&WO BIDDER'S NAME: JOHN A•13RS<<
DEALER PHONE:— 63- SIGNATURE:
Willy McFarlin
From: Ed Rosenberg [ed_Bighorn_Toyota @webcrmmail.adperm.net]
Sent: Tuesday, March 12, 2013 11:44 AM
To: Willy McFarlin
Subject: 2013 Toyota Tacoma
Hey Willy,
Here are two options. The first is the fleet order which would arrive early to mid-July. The second is the' in
stock' White Tacoma, if you want one sooner than July.
WI-det'Otil r: 2013 Toyota Tacoma Access Cab 4x4/auto.trans. (power windows are standard)
Base Truck w/no options or packages: $23,487 + $199 dealer handling(tax exempt).
Convenience pkg.(see description below): + $875
Hitch; + $440
Hvy.Duty All Weather Flooring + $ 50
2)Retail Order: 2013 Toyota Tacoma(k.#16259-0) which includes the Convenience Pkg. described in the specs
below.
Factory List Price: $27,165
Discounted to: $24,989 + $199 dealer handling(tax exempt).
Convenience Pkg. Included
Hitch: + $550
Flooring: N/A.
18186 VEHICLE INQUIRY REPORT DATE: 03/12/13
DCV920 TIME: 10:36
Model Number: 7514C SERIAL # :DX019535 Check Code: 3
Model Description: ACCESS CAB Category . . . . . . . . . . : G
Year 2013 Current Dealer . . . . . 150-05046
Interior Color . . : FE13 FE13 Wholesale Dealer . . : 05046
Exterior Color . . : 0040 WHITE Previous Dealer . . . : 00150
Body . . . . . . . . . . . . . ACCESS CAB Invoice Date . . . . . . . 01/22/13
Number of Cyl . . . . 4 Ship Date 01/22/13
Allocation Number: 121 Retail Date . . . . . . . :
Engine Number . . . : 2TR-1241595 (J) Date of First Use . .
Vessel Number . . . . 702 TRAC NO
Vessel Name . . . . . : TMMTX SANANTONIO Damage . . . . . . . . . . . . : NO DAMAGE
Prod Locked Date. : 12/19/12 PDI YES
Fleet NON-FLEET
Port PDS Complete . : NO
Safety Connect. . . . . : NO
VIN . . . . . . . . . . . . . : 5TFUX4EN3DX019535 Lexus/Toyota Enform: NO
XM Radio NO
Connected Services. : NO
Factory Installed Accessories: FE CP
Port Installed Accessories . . : CT
Retail
Vehicle Base Model $ 25150.00
Total Accessories $ 1170.00
1
Colorado State Fleet Management Page 1 of 3
2013 VEHICLE SPECIFICATIONS
Dealers Invitation to Bid 812712012
Class: P/U-4x4 Body Code:F1 PU SMALL,4X4
Representative Models: 1:NISSAN FRONTIER 2:TOYOTA TACOMA
3: SUZUKI EQUATOR 4:
MAKE. MODEL: ,/R R OEM MODEL M 7$� TRIM LEVEL: OEM CODE:
STANDARD SPECIFICATIONS: ° OEM CODE INDICAT�ACTUAL DEALER SPECIFICATIONS °
100 PASS: 2 PERSONS MIN. S�
110 DOORS:2 SIDE DOORS
123 STANDARD BED MIN:70 INCHES 73 S
140 11RES:ALL SEAS M&S RADIAL $�
14e FULL SIZE SPARE TIRE $�
173 WHEELBASE:103.0 IN.MIN
195 ENG MIN CYL:4
202 ENG MIN DISP:2.41- •7
222 FUEL TANK:16 GAL MIN
231 GVW RATING:4400 MIN �(Oq
300 AIR CONDITIONING-R134a S�
302 RADIO:AM/FM �'CD fM_!73 }ti stka ycy w5% , Q�ItJ><�OarN
307 POWER BRAKES&POWER STEERING
308 ABS BRAKES STD t VSL,-f2Rc,£'BD,S A 5S'f CSMAAr( '5-1 tF
310 SEATS:CLOTH SEATS
320 FLOORING:CARPET Si D
340 AIR BAG-DRIVER SIDE TM + Pk6Wf*A W/cu1' ., six CUPWIAJ
400 MIRRORS:RIGHT AND LEFT C-rt y,�.,�
404 INTERMITTENT WIPERS �LA� sl/'m
410
415 FOUR-WHEEL DRIVE sit
418 AUTOMATIC LOCKING FRONT HUBS 45M
458 STEP BMPR-200#TONGUE,2000#TRLR 2
752 AXLE RATIO:SPECIFY 4,10
L 910 PRIMARY FUEL:UNLEADED S�
991 STD WRNTY-BUMPER TO BUMPER 3/38
STANDARD VEHICLE BASE PRICE$ j�
AVAILABLE OPTIONS: OEM CODEACTUAL/COMMENTS PRICE
097"CREW SPECIFY CA _ V b LOTS aH Sn Sw 10
� �s� Access c;6 �
Colorado State Fleet Management Page 3 of 3
2013 VEHICLE SPECIFICATIONS
Dealers Invitation to Bid 8/27/2012
Class: P/U-4x4 Body Code:El PU SMALL,4X4
Representative Models: 1: NISSAN FRONTIER 2:TOYOTA TACOMA
3: SUZUKI EQUATOR 4:
MAKE: _ MODEL: (A t#4A OEM MODELM TRY-1 TRIM LEVEL: OEM CODE:
AVAILABLE OPTIONS: , OEM CODEACVJAL/COMMENTS c PRICE
1982 EXT WARRANTY-POWER TRAIN 51100,000 Ajp( It 00Q0c.1-b «6 DgQUc r �1°O
AVAILABLE COLORS: Please attach manufacturer color chart
OTHER VEHICLE SPECIFICATIONS/OPTIONS (Please attach separate sheet If necessary) PRICE
STANDARD FACTORY WARRANTY(Attach detailed description):
MILES MONTHS
Bumper to Bumper V466b
Drive Train (Ombo job
Other QSftj,&,j ulk i 1 p IP6
OPTIONAL FACTORY WARRANTY(Attach detailed description):
MILES MONTHS PRICE
X6000 9(0 l sac
EPA FUEL RATING: M.P.G CITY, ;k l M.P.G HIGHWAY
OEM MINIMUM FUEL RATED OCTANE:
DELIVERY: 2�y-- DAYS FROM DEALER RECEIPT OF ORDER FROM STATE(E.G.90 DAYS)
IDENTIFY ANY EXCEPTIONS TO SPECIFICATIONS:
DEALER NAME:96 7& BIDDER'S NAME: Q #Aj A • SLI
DEALER PHONE: 7 V SIGNATURE:
04/26/2013 11:13 9709458898 BIGHORN TOYOTA PAGE 03/03
..BIGHORN TOYOTA a
Colorado Ski Country
152 West:6th Street a Glenwood Springs, CO • (970)945-6544 a Fax:(970)94546898 • www.bighorntoyota,com
MOTOR VEHICLE PURCHASE ORDER AND INVOICE
Tale In Names) lip= Purchaser(s)
Street Address Illy
Buyer 1
Buyer2 City I �f
State
Mailing Atltlreae City r
Home Phone Number Other Phone Number 1(we)the undersigned Purchaser(e),hereby agree to purchase from dealer.Subject 10
the terms end conditions contained herein:
Vehicle Being Traded Vehicle Being Purchased/Leased
Year Make Mod I Body
Used �ase 0 Lease
Vin
Year Make Model Body
Payoff Balanc Good Unto Per Diem 0) r� ` 1 / L���`
C))
ro tr l• a Ge
Owing IO Addre66 Phone
Exterior Color Color Code
Balance Quoted to Date and Time Quoted by /4-V L55
Vin
t hereby authorize Blghom Toyota,Inc,to sell my trade.
All Used Vehicles Sold"As Is"Unless Otherwise Indicated,
X
x
If balance owned on trade payoff exceeds the amount on this purchase order•Buyer Mileage on deliver of purchased Vehicle
agrees to pay the excess- X
X
EOUIPMENT PRICE
Trade-in Mlles
DISCLAIMER OF WARRANTIES
THERE ARE NO WARRANTIES,EXPRESS OR IMPLIED,MADE BY THE SELLER OF
THE MOTOR VEHICLE DESCRIBED ON THE FACE OF THIS ORDER.THE DEALER
EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESS OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE,AND NEITHER ASSUME$NOR AUTHORIZES ANY OTHER
PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF
THIS MOTOR VEHICLE.
IN THE CASE OF A NEW MOTOR VEHICLE OR ONE OTHERWISE UNDER MANU-
FACTURER'S WARRANTY,ONLY THE PRINTED MANUFACTURER'S NEW VEHICLE
WARRANTY DELIVERED TO THE PURCHASER SHALL APPLY THE NEW VEHICLE
WARRANTY MADE BY THE MANUFACTURER IS THE ONLY WARRANTY APPLICA-
BLE TO SUCH MOTOR VEHICLE AND IS EXPRESSLY IN LIEU OF ANY WARRANTY
BY THE DEALER,EXPRESS OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF VEHICLE PRICE
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. THE APPLICA-
BILITY OF AN EXISTING MANUFACTURER'S WARRANTY,IF ANY,SHALL BE DETER.
MINED SOLELY BY THE TERMS OF SUCH WARRANTY. ACCESSORIES
WHEN THIS PURCHASE ORDER AND INVOICE INVOLVES THE SALE OF A USED
VEHICLE,SUCH VEHICLE IS SOLD"AS IS",UNDER NO REPRESENTATION OF ANY
WARRANTY,EXPRESS OR IMPLIED,AND DOES NOT CREATE ANY WARRANTIES SUB TOTAL
FROM THE DEALER,INCLUDING,BUT NOT LIMITED TO,ODOMETER MILEAGE
EXCEPT AS MAY BE OTHERWISE SPECIFICALLY PROVIDED IN A SEPARATE WAIT. ALLOWANCE-TRADE IN
ING FURNISHED TO PURCHASER BY DEALER. THE INFORMATION YOU SEE ON
THE BUYER'S GUIDE FROM FOR THE USEDVEHICLE IS PART OF THIS CONTRACT. TRADE DIFFERENCE
INFORMATION ON THE BUYER'S GUIDE FORM OVERRIDES ANY CONTRARY PRO. )
VISIONS IN THE CONTRACT OF SALE.
ORME71Y ANO N of REPRese+rs DELIVERY&HANDL
Purchaser's Representation C08T3 AM Acoll RROCIT tO THE $199
I hereby represent that I am IS years of age or older and agree as follows: SUBTOTAL
(t)that this Order is not transferable; (2)that this Order comprises the com-
plete and ex lve dus Statement of the terms of my agreement with the Dealer STATE %COUNTY °/,CITY
relating to the Sub)ect matter of this order,except for any consumer paper axe- r
cuted by me In conjunction with this purchase,and with respect thereto,can- TAX TAX TAX
cels and supersedes any and all prior agreements or understandings between lull"A 1l TO RAY ANY 0101MENCE LUXURY TAX %
the Dealer and me; (3)that this Order is not valid until accepted by Dealer or AIPWAKE TAX
his allthorizod representative. If the purchase Is to be financed,this Order is S AL
not valid until approved by a bank or finance company willing to purchase or x
enter into a note or other consumer paper and security agreement with me as VEHICLE SERVICE AGREEMENT
Part of this purchase; (4)that I hereby acknowledge receipt of a fully filled out
and completed copy of this Order; (5)that upon delivery of the vehicle,this
Order shall be deemed to constitute a bill of sale for the vehicle. SUB TOTAL
REVERSE SIDE TRADE PAYOFF
This order consists of front and reverse of this page. See the reverse side
for additional terms and conditions which are part of this Order and what
Purchaser acknowledges having read and received. TOTAL
Buyer DOWN PAYMENT
Buyer 2 ADDITIONAL CASH DOWN DUE;
Accepted by BALANCE IN ONE(t)PAYMENT OF
Avrn«aea aAMasantaOYa PAYMENT DUE DA
t
r
Salesperson
04/26/2013 11:13 9709458898 BIGHORN TOYOTA PAGE 02/03
BIGHORN TOYOTAV
Colorado Ski Country
152 West 6th Street • Glenwood Springs. CO • (970)945-6544 • Fax: (970)945-8898 • www.bighorntoyora.com
MOTOR VEHICLE.PURCHASE ORDER AND INVOICE
rr
Title in Name(s) Street Address my
Buyer 1
G fN 1
Buyer2 city
pyicz tatg
Mailing Addrem City State ZIP 8l (.1 I
Home Phone Number Other Phone Number I(we)the urMersigned Purchseer(a),hereby agree to purchase from dealer,subject to
the terms and conditions contained herein:
Vehicle Being `• Vehicle Being • '•
Year Mt— M Bod alifew— 0 Used 0-ru'rohsse O Lease
O 1\!4
Vin 1J V
— Year Make Model Body
Payoff Balance Good Until Per Diem 1 �^ . A A, kcit
Model# 5toa 6 0-OnlaradVahide
Owing to Address Phone#
C Color Code
Balance Quoted to Date and Time Quoted by Exterior Color L U L,
An
I hereby authorize Bighorn Toyota,Inc,to sell my trade,
All used Vehicles Sold`Aa Is"Unless Olhetwlse Indicated.
X
x
Mileage on deliver of purchased vehicle
If balance owned on trade payoff exceeds the amount on this purchase order-Buyer X
agrees to pay the excess.
x EQUIPMENT PRICE
Trade-In Mlles
DISCLAIMER OF WARRANTIES
THERE ARE NO WARRANTIES,EXPRESS OR IMPLIED,MADE BYTHE SELLER OF
THE MOTOR VEHICLE DESCRIBED ON THE FACE OF THIS ORDER,THE DEALER
EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESS OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE,AND NEITHER ASSUMES NOR AUTHORIZES ANY OTHER
PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF
THIS MOTOR VEHICLE.
IN THE CASE OF A NEW MOTOR VEHICLE OR ONE OTHERWISE UNDER MANU-
FACTURER'S WARRANTY,ONLY THE PRINTED MANUFACTURER'S NEW VEHICLE
WARRANTY DELIVERED TO THE PURCHASER SHALL APPLY. THE NEW VEHICLE
WARRANTY MADE BY THE MANUFACTURER IS THE ONLY WARRANTY APPLICA-
BLE TO SUCH MOTOR VEHICLE AND IS EXPRESSLY IN LIEU OF ANY WARRANTY
BY THE DEALER,EXPRESS OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF VEHICLE PRICE
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. THE APPLICA-
BILITY OF AN EXISTING MANUFACTURER'S WARRANTY,IF ANY,SHALL BE DETER- ACCESSORIES
MINED SOLELY BY THE TERMS OF SUCH WARRANTY.
WHEN THIS PURCHASE ORDER AND INVOICE INVOLVES THE SALE OF A USED
VEHICLE,SUCH VEHICLE IS SOLD"AS IS",UNDER NO REPRESENTATION OF ANY SUB TOTAL
WARRANTY,EXPRESS OR IMPLIED,AND DOES NOT CREATE ANY WARRANTIES
FROM THE DEALER,INCLUDING,BUT NOT LIMITED TO,ODOMETER MILEAGE ALLOWANCE-TRADE IN
EXCEPT AS MAY BE OTHERWISE SPECIFICALLY PROVIDED IN A SEPARATE WRIT-
ING FURNISHED TO PURCHASER BY DEALER. THE INFORMATION YOU SEE ON LMAD
THE BUYER'S GUIDE FROM FOR THE USED VEHICLE IS PART OF THIS CONTRACT. TRADE DIFFERENCE
INFORMATION ON THE BUYER'S GUIDE FORM OVERRIDES ANY CONTRARY PRO- S
VISIONS IN THE CONTRACT OF SALE. DELIVERY Ao 14MOLI+a RUMESEws DELIVERY&HANDLING
Purchaser's Representation DMER QoRr�T $199
I hereby represent that i am 18 years of age or older and agree as follows: SUB TOTAL
(1)that this Order is not transferable; (2)that this Order comprises the com
plate and exclusive statement of the terms of my agreement with the Dealer STATE %COUNTY %CITY % `
relating to the subject matter of this order,except for any consumer paper axe- TAX TAX TAX P J\
cuted by me in conjunction with this purchase,and with respect thereto,can-
cols and supersedes an and all prior a reemerdt;or understandings between auAPPLIC 1.1TA PAY AW M"EREM4 LUXURY TAX
Y p 9 NAOA LIIEE To
the Dealer and me; (3)that this Order is not valid until accepted by Dealer or
his authorized representative. If the purchase Is to be financed,this Order is SUB TOTAL
not valid until approved by a bank or finance company wining to purchase or r
enter into a note or other consumer paper and security agreement with me as VEHICLE SERVICE AGREEMENT
part of this purchase; (4)that I hereby acknowledge receipt of a fully filled out
and completed copy of this Order; (5)that upon delivery of the vehicle,this
Order shall be deemed to Constitute a bill of sale for the vehicle. SUB TOTAL
REVERSE SIDE TRADE PAYOFF
This order consists of front and reverse of this page. See the reverse side
for addldonal terms and conditions which are part of this Order and what TOTAL
Purchaser acknowledges having read and received.
DOWN PAYMENT
Buyer 1
ADDITIONAL CASH DOWN DUE:
Buyer 2
BALANCE IN ONE(1)PAYMENT OF
Accepted by
AutnMZeD Repreeeruaiive PAYMENT OIJE DATE
Date Salesperson
04/26/2013 11:13 9709458898 BIGHORN TOYOTA PAGE 03/03
BIGHORN TOYOTA z
Coloriado Ski Country
152 West: 6th Street - Glenwood Springs, CO • (970) 945-6544 • Fax: (970) 945-8898 • www.bighorntoyota,cam
MOTOR VEHICLE PURCHASE ORDER AND INVOICE
Purchaser(s)
Title In Name(s) Street Address qvy
Buyer 1
�S t N41
Buyer 2 Clry `�� State
Malling Address City State Tip
g1 (fl ( 1
Home Phone Number Other Phone Number I(we)the undersigned Purchaser(a),hereby agree to purchase from dealer,subject to
the terms and conditions contained herein:
Vehicle Being r • ' • Vehicle Being r ' • ' • •
Year Make Mod I n Body 9446w O Used urchase O Lease
Vin
Year Make Model Body
L� r
Payoff Balanc �
Good Until Per Diem v � 4, ( t.
o e 1/ ♦ � � %( Stock M e vehicle
/`"J
Owing to Address Phone N
Exterior Color Color Code
Balance Quoted to Date and Tlme Quoted by 14- C/L~
Vin
I hereby authorize Bighorn Toyota,Inc.to sell my trade.
All used Vehicles Sold"As Is"Unless Otherwise Indicated,
X
X
Mileage on deliver of purchased vehicle
If balance owned on trade payoff exceeds the amount on this purchase order-Buyer
agrees to pay the excess. X
X EQUIPMENT PRICE
Trade-In Mlles
DISCLAIMER OF WARRANTIES
THERE ARE NO WARRANTIES,EXPRESS OR IMPLIED,MADE BY THE SELLER OF
THE MOTOR VEHICLE DESCRIBED ON THE FACE OF THIS ORDER, THE DEALER
EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER, EXPRESS OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE,AND NEITHER ASSUMES NOR AUTHORIZES ANY OTHER
PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF
THIS MOTOR VEHICLE.
IN THE CASE OF A NEW MOTOR VEHICLE OR ONE OTHERWISE UNDER MANU-
FACTURER'S WARRANTY,ONLY THE PRINTED MANUFACTURER'S NEW VEHICLE
WARRANTY DELIVERED TO THE PURCHASER SHALL APPLY THE NEW VEHICLE
WARRANTY MADE BY THE MANUFACTURER IS THE ONLY WARRANTY APPLICA-
BLE TO SUCH MOTOR VEHICLE AND IS EXPRESSLY IN LIEU OF ANY WARRANTY
BY THE DEALER,EXPRESS OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF VEHICLE PRICE
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. THE APPLICA-
BILITY OF AN EXISTING MANUFACTURER'S WARRANTY,IF ANY,SHALL BE DETER-
MINED SOLELY BY THE TERMS OF SUCH WARRANTY, ACCESSORIES
WHEN THIS PURCHASE ORDER AND INVOICE INVOLVES THE SALE OF A USED
VEHICLE,SUCH VEHICLE IS SOLD"AS IS",UNDER NO REPRESENTATION OF ANY SUB TOTAL
ANT
WARRY, EXPRESS OR IMPLIED,AND DOES NOT CREATE ANY WARRANTIES
FROM THE DEALER, INCLUDING, BUT NOT LIMITED TO, ODOMETER MILEAGE ALLOWANCE TRADE IN
EXCEPT AS MAY BE OTHERWISE SPECIFICALLY PROVIDED IN A SEPARATE WRIT- &
ING FURNISHED TO PURCHASER BY DEALER. THE INFORMATION YOU SEE ON
THE BUYER'S GUIDE FROM FOR THE USED VEHICLE IS PART OF THIS CONTRACT. TRADE DIFFERENCE
INFORMATION ON THE BUYER'S GUIDE FORM OVERRIDES ANY CONTRARY PRO-
VISIONS IN THE CONTRACT OF SALE. DELIVFRY AND NANDLWG REPRESENTS DELIVERY&HANDL V
COSTS AND ADDITIONAL PROFIT TO THE $199
Purchaser's Representation DEALER.
I hereby represent that I am 18 years of age or older and agree as follows: SUBTOTAL
(1)that this Order is not transferable; (2)that this Order comprises the com-
plete and exclusive statement of the terms of my agreement with the Oealer STATE %COUNTY %CITY %
relating to the subject matter of this order,except for any consumer paper exe- TAX TAX TAX IG .p /l
cuted by me In conjunction with this purchase,and with respect thereto,can-
cels and supersedes an and all riora agreements or understandings between BUYER AGREES TO PAY ANYDIPFERENCE LUXURYTAX
P Y p 9 g
the Dealer and me; (3)that this Order is not valid until accepted by Dealer or w APPLICABLE TAX.
his authorized representative. If the purchase Is to be financed,this Order is $ AL
not valid until approved by a bank or finance company willing to purchase or x
enter into a note or other consumer paper and security agreement with me as VEHICLE SERVICE AGREEMENT
part of this purchase; (4)that I hereby acknowledge receipt of a fully filled out
and completed copy of this Order; (5) that upon delivery of the vehicle, this SUB TOTAL
Order shall be deemed to constitute a bill of sale for the vehicle.
REVERSE SIDE TRADE PAYOFF
This order consists of front and reverse of this page. See the reverse side
for additional terms and conditions which are part of this Order and what TOTAL
Purchaser acknowledges having read and received.
DOWN PAYMENT
Buyer 1
ADDITIONAL CASH DOWN DUE:
Buyer 2
BALANCE IN ONE(1)PAYMENT OF
Accepted by
Authorhad Repres9rltative PAYMENT DUE DA
Date Salesperson
04/26/2013 11:13 9709458898 BIGHORN TOYOTA PAGE 02/03
BIGHORM TOYOTA
- - - - Colorado Ski Country - - - -
152 West Sth Street • Glenwood Springs, CO a (970) 945-6544 • Fax: (970) 945-8898 • www.bighorntoyota.com
MOTOR VEHICLE. PURCHASE ORDER AND INVOICE
Name(e)
Purchaser(s)
Address 171716 nty
Title in
Buyer 1 „� � � G�
Buyer2 ll � ��j City G W St It
Mailing Address city Stale Zip 1 b, )
Home Phone Number Other Phone Number 1(we)the undersigned Purchaser(a),hereby agree to purchase from dealer,Subject to
the terms and condlllons contained herein:
Vehicle Being Traded Vehicle Being PLirchased/Leased
Year M Mo Bod�17 ew [] Used �mhase O Lease
n -r?
Vin
Year Make Model Body
Payoff Balance Good Until Per Diem �~ A C-Z kCe_&9S CAE
Model# 'Stock rdered.,a Ic e
Owing to Address Phone#
Exterior Color Color Code
Balance Quoted to Date and Time Quoted by L V [=
Vin
I hereby authorize Bighorn Toyota,Inc.to sell my trade.
All used Vehicles Sold'As Is"Unless Otherwise Indicated.
x
X
Mileage on deliver of purchased vehicle
if balance owned on trade payoff exceeds the amount on this purchase order-Buyer X
agrees to pay the excess.
X EQUIPMENT PRICE
Trade-In Miles
DISCLAIMER OF WARRANTIES
THERE ARE NO WARRANTIES,EXPRESS OR IMPLIED,MADE BY THE SELLER OF
THE MOTOR VEHICLE DESCRIBED ON THE FACE OF THIS ORDER. THE DEALER
EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESS OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE,AND NEITHER ASSUMES NOR AUTHORIZES ANY OTHER
PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF
THIS MOTOR VEHICLE.
IN THE CASE OF A NEW MOTOR VEHICLE OR ONE OTHERWISE UNDER MANU-
FACTURER'S WARRANTY,ONLY THE PRINTED MANUFACTURER'S NEW VEHICLE
WARRANTY DELIVERED TO THE PURCHASER SHALL APPLY. THE NEW VEHICLE
WARRANTY MADE BY THE MANUFACTURER IS THE ONLY WARRANTY APPLICA-
BLE TO SUCH MOTOR VEHICLE AND IS EXPRESSLY IN LIEU OF ANY WARRANTY
BY THE DEALER,EXPRESS OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF VEHICLE PRICE
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. THE APPLICA-
BILITY OF AN EXISTING MANUFACTURER'S WARRANTY,IF ANY,SHALL BE DETER-
MINED SOLELY BY THE TERMS OF SUCH WARRANTY. ACCESSORIES
WHEN THIS PURCHASE ORDER AND INVOICE INVOLVES THE SALE OF A USED
VEHICLE,SUCH VEHICLE IS SOLD"AS IS",UNDER NO REPRESENTATION OF ANY SUB TOTAL
WARRANTY, EXPRESS OR IMPLIED,AND DOES NOT CREATE ANY WARRANTIES
FROM THE DEALER, INCLUDING, BUT NOT LIMITED TO, ODOMETER MILEAGE ALLOWANCE-TRADE IN
EXCEPT AS MAY BE OTHERWISE SPECIFICALLY PROVIDED IN A SEPARATE WRIT-
ING FURNISHED TO PURCHASER BY DEALER. THE INFORMATION YOU SEE ON
THE BUYER'S GUIDE FROM FOR THE USED VEHICLE IS PART OF THIS CONTRACT. TRADE DIFFERENCE
INFORMATION ON THE BUYER'S GUIDE FORM OVERRIDES ANY CONTRARY PRO- S
VISIONS IN THE CONTRACT OF SALE. DELIVERY ANO HANDLING REPRESENTS DELIVERY&HANDLING
COSTS AND ADDITIONAL PROFIT TO THE $199
Purchaser's Representation DEALER.
I hereby represent that I am 18 years of age or older and agree as follows: SUB TOTAL /
(1)that this Order is not transferable: (2)that this Order comprises the com-
plete and exclusive statement of the terms of my agreement with the Dealer STATE %COUNTY %CITY % `
relating to the subject matter of this order,except for any consumer paper exe- TAX TAX TAX P J\
cuted by me in conjunction with this purchase,and with respect thereto,can- o
cels and supersedes any and all prior agreements or understandings between IN APPLK11R11TAX PAY ANY DIFFERENCE LUXURY TAX yo
the Dealer and me; (3)that this Order is not valid until accepted by Dealer or
his authorized representative. If the purchase Is to be financed,this Order is SUB TOTAL
not valid until approved by a bank or finance company willing to purchase or M -
enter into a note or other consumer paper and security agreement with me as VEHICLE SERVICE AGREEMENT
part of this purchase; (4)that I hereby acknowledge receipt of a fully filled out
and completed copy of this Order; (5) that upon delivery of the vehicle, this
Order shall be deemed to constitute a bill of sale for the vehicle. SUBTOTAL
REVERSE SIDE TRADE PAYOFF
This order consists of front and reverse of this page. See the reverse side
for additional terms and Conditions which are part of this Order and what TOTAL
Purchaser acknowledges having read and received.
DOWN PAYMENT
Buyer 1
ADDITIONAL CASH DOWN DUE:
Buyer 2
BALANCE IN ONE(1)PAYMENT OF
Accepted by
Authorized Represenlative PAYMENT DUE DATE
Date Salesperson