BLESCH BROS. EQUIPMENT CO. INC

BLESCH BROS. EQUIPMENT CO. INC. Parts E-Mail: [email protected] P.O. Box 9-407 E. KY

Holland, IN 47541 Phone: 812-536-3486

8250 E. State Road 58 Odon, IN 47562

Phone 812·636-4050

Odon: E-Mail : [email protected]

MALONE FARMS C/0 JAMES 100 WOODHAVEN DRIVE ODON IN 47562

SALESMAN PURCHASE ORDER NO. R.O. NO.

CASH

P.L. NO.

PAGE

1 CHG. F.P.

NH ACCT. NO.

14403 INVOICE DATE TIME

30285 08/01/2011 04:28 PM GLB 33594 INVOICE NO. REPRINT R135438

QUANTITIES BIN LOC. ORDERED 8/0 SHIPPED

PART NUMBER DESCRIPTION VENDOR PRICES

STK#10534 MODE # R9060 COMBINE S ER#HAJ 111509 HRS:301 1 1 84217229 FILTER, Al L02-001 56.77 56.77 56.77 1 1 84058793 FILTER, Al P06-004 81 .32 81 .32 81 .32 1 1 DX1550010 CHAIN/50 1 Y01-001 60.89 60.89 60.89 1 1 1931100 FILTER, FU N05-007 49.96 49.96 49.96 1 1 86998333 FILTER, Al K01-001 116.75 116.75 116.75 2 2 84226258 FILTER, HY R02-005 63.64 63.64 127.28 1 1 84219699 FILTER, FU P03-005 27.00 27.00 27.00 2 2 9613310 GREASE 201-006 3.67 3.67 7.34 3 3 JB-6-608 SLEEVE G03-001B 0.16 0.16 0.48 1 1 JB-20-06450 6MM 45 ZRK G03-004F 0.74 0.74 0.74 3 3 MASTER-TRAN-QT OIL SHOP 3.74 3.74 11.22 12 12 LABOR SHOPAGRI 64.00 64.00 768.00

MISCELLANEOUS .6% 7.85 INSPECT GREASE CHECKED GEARS XES SERVICE EXCEPT FOR ENGINE OIL & FILTER UPDATE SOFTWARE IN CAB ADJUSTED BEL TS AND CHAIN

CNH CRA

SHIP VIA

*0040 Exp: 12/49 Auth:001678

PARTS TERMS: 25% handling charge on returned merchandise. Electrical parts are non-returnable. FINANCE CHARGE is computed by a periodic rate or2% per monthty billing cyde which is an ANNUAL PERCENTAGE RATE of2<4% applied to the previous

balance after the deducting all payments and credits during the billing cycle . To avoid FINANCE CHARGE, balance is due by the 10th

of the foUoW'ing month. I certify under the penalties of perjury that the personal property purchased by the use of this exemption

certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale. All Claims and returned goods

must be accompanied by this bill.

SIGNATURE:

1315.60

DESCRIPTION ACCOUNT AMOUNT

PARTS NONTAXABLE 547.60

FREIGHT

LABOR 768.00 SALES TAX 0.00 LN 768.00 LT 0.00

PLEASE PAY THIS TOTAL IJ,,, 1315.60 blnd\.._lnyok,e.lefl1)1at,

www.bleschbros.com Copyrigtt (e) 2006 HBS Syateme

AGCO Ashland BuhlerNersatile Bush Hog Country Clipper E Z Trail Farm King J & M KMC Kinze

AGCO

HOUAND

FILE

Krause Massey New Holland Penta Rhino Salford Simplicity Stoltzfus Unverferth Yetter

BLESCH BROS. EQUIPMENT CO. INC. Parts E-Mail: [email protected]



P.O. Box 9-407 E. KY Holland, IN 47541

Phone: 812-536-3486

PAGE

1 CASH CHG.

NH


Phone 812-636-4050

F.P.

ACCT. NO.

14403 P.L.NO. INVOICE DATE

Odon: E-Mail: [email protected]

TIME INVOICE BKR 34788 32814 02/10/2012 01 :50 PM NO. REPRINT R155028

QUANTITIES ORDERED B/0 SHIPPED

PART NUMBER

STK#10534 1 1 1 1 1 1 2 1 1 2 1 1 1 1 1 1 3 1 13

MODE # R9060 1 84058793 1 84217229 1 86579626 1 86579625 1 87748750 1 87648038 2 T120S 1 1931100 1 86998333 2 84226258 1 84219699 1 87283749 1 87605590 1 84202794 1 JB-20-02500 1 9613310 3 DEXRON-ATF-QT 1 80W-90-PT · -' 13 LABOR

MISCELLANEOUS

DESCRIPTION

COMBINE FILTER, Al FILTER, Al CHAIN CHAIN DEFLECTOR CHAIN 9" TY STRP FILTER, FU FILTER, Al FILTER, HY FILTER, FU AUGER BEARING, S FILTER, HY 1/4" ZERK GREASE OIL

..... SHOPAGRI .6%

VENDOR

BIN LOC.

SER#HAJ11 1509 P06-004 L02-001 J04-006 J04-006 SO MALON SO MALON Y06-001 N05-007 K01-001 R02-005 P03-003 WAREHOUS 104-005 P06-003 G03-004B 201-006 SHOP SHOP

81 .32 56.77

235.57 277.15

35.52 74.49

0.68 36.48

116.76 62.09 27.00

781 .61 52.32 41.41

0.50 3.67 3.81 2.61

64.00

PRICES

81 .32 56.77

235.57 277.15

35.52 74.49

0.68 36.48

116.76 62.09 27.00

781 .61 52.32 41.41

0.50 3.67 3.81 2.61

64.00

HRS:456 81 .32 56.77

235.57 277.15

35.52 74.49

1.36 36.48

116.76 124.18 27.00

781 .61 52.32 41.41

0.50 3.67

11.43 2.61

832.00 16.75

SHIP VIA


PARTS TERMS: 25% handling charge on retumed merchandise. Electrical parts are non-.fetumable. FINANCE CHARGE is

computed by a periodic rate of2% per monthly billing cycle which is an ANNUAL PERCENTAGE RATE of24% appMed to the previous


of the following month. I certify under the penalties of perjury that the personal property purchased by the use of this exemption

certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale. All Claims and returned goods

rrust be accompanied by this bill.

PARTS

FREIGHT

SALES TAX

SIGNATURE: PLEASE PAY THIS TOTAL IJJ,,-


www.bleschbros.com

I HOLi.AND t, \._:, ~· "~ U T lJ P t -- -

AGCO

Krause Massey

Copyright (c) 2008 HBS Srttern.

New Holland Penta Rhino Salford Simplicity Stoltzfus Unverferth Yetter

BLESCH BROS. EQUIPMENT CO. INC. Parts E-Mail : [email protected] P.O. Box 9-407 E. KY

Holland, IN 47541 Phone: 812-536-3486


Phone 812-636-4050




CASH

P.L. NO.

PAGE

2 CHG. FP

NH ACCT. NO.

14403 INVOICE DATE TIME

32814 02/10/2012 01 :50 PM BKR 34788 INVOICE NO. REPRINT R155028

QUANTITIES BIN LOC. ORDERED B/0 SHIPPED

PART NUMBER VENDOR PRICES

DESCRIPTION

STK#10534 MODE # R9060 COMBINE SER#HAJ111509 HRS:456 INSPECTION GREASE CAB FILTERS ERVICE EXCEPT FOR ENGINE OIL REPLACED RIGHT SIDE FEEDERHOU E CHAINS UPPER CLEAN GRAIN DRIVE CHAIN WASH REPLACE BOTI M HALF OF BUBBLEUP AUGER

CNH CRA *0040 Exp: 12/49 Auth:010499 2808.90

SHIP VIA

- - ---

PARTS TERMS: 25% handling charge on returned merchandise. Electrical parts are non-returnable. FINANCE CHARGE is

PARTS DESCRIPTION ACCOUNT AMOUNT

NONTAXABLE 1976.90

computed by a periodic rate of 2% per monthly billing cycle which is an ANNUAL PERCENTAGE RATE of24% applied to the previous FREIGHT balance after the deducting all payments and credits during the billing cycle . To avoid FINANCE CHARGE, balance is due by the 1 Ott, l--------------+------1---------. of the following month. 1 certify under the penalties of perjury that the personal property purchased by the use of this exemption

certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale. All Claims and retumed goods


SIGNATURE

LABOR SALES TAX

LN 832.00 LT 0.00

PLEASE PAY THIS TOTAL ..,_

832.00 0.00

2808.90

www.bleschbros.com Copyright (c) 2006 HBS SysterM

AGCO Ashland BuhlerNersatile Bush Hog Country Clipper E Z Trail Farm King J&M KMC Kinze

AGCO

Hou.AND

FILE


BLESCH BROS. EQUIPMENT CO. INC. Parts E-Mail : [email protected]




Phone: 812-536-3486

PAGE

1


Phone 812-636-4050

CASH CHG. F.P.

NH ACCT. NO.

14403 P.L.NO. INVOICE DATE

Odon : E-Mail: [email protected]

TIME INVOICE BKR 44807 53853 09/18/2015 09:46 AM NO. REPRINT R33518B

QUANTITIES ORDERED 8/0 SHIPPED

PART NUMBER

STK#10534 1 3 1 1 1 1 4 1 1 1 1 2 1 1 1 26 10 2 3 1

MODE # R9060 1 84332132 3 364908 1 9511041 1 444104 1 444105 1 ZED220010 4 LU10043 1 84058793 1 87682993 1 1931100 1 86998333 2 84226258 1 84348882 1 84202794 1 84565867 26 15W-40-QT 10 MASTER-TRAN-QT 2 9613310 3 8-12 1 PARTSO

DESCRIPTION

COMBINE BELTS, SET BEARING, B HOUSING, B COVER COVER SEAL GEAR-OIL FILTER, Al FILTER, Al FILTER, FU FILTER, Al FILTER, HY FILTER, FU FILTER, HY FILTER, EN OIL OIL GREASE HOSE CLAMP OUTSIDE

VENDOR

BIN LOC.

SER#HAJ111509 QRE-NORT 804-001 F04-002 F04-002 F04-002 F01-001 SHOP P06-004 J02-001 N05-007 K01-001 P02-007 P03-003 P06-003 L02-003 SHOP SHOP 201-006 IJE-SOUT

49.80 26.40 14.40 14.10 16.80 3.65 8.69

81 .65 59.70 39.60

118.72 67.85 33.60 46.50 98.61 4.51 4.28 3.85 1.00

35.80

PRICES

49.80 26.40 14.40 14.10 16.80 3.65 8.69

81 .65 59.70 39.60

118.72 67.85 33.60 46.50 98.61 4.51 4.28 3.85 1.00

35.80

HRS:584 49.80 79.20 14.40 14.10 16.80 3.65

34.76 81 .65 59.70 39.60

118.72 135.70 33.60 46.50 98.61

117.26 42.80

7.70 3.00

35.80

SHIP VIA


PARTS TERMS: 25% handling charge on returned merchandise. Electrical parts are non-<etumable. FINANCE CHARGE is

computed by a periodic rate of2% per monthty billing cycle which ti an ANNUAL PERCENTAGE RATE of24% appHed to the previous

balance after the deduC'Ulg all payments and credits during the billing cycle . To avoid FINANCE CHARGE, balance is due by the 10th

of the following month. I certify under the penatties of perjury that the personal property purchased by the use of this exemption

certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale . All Claims and returned goods


SIGNATURE:

PARTS

FREIGHT

SALES TAX

PLEASE PAY THIS TOTAL ~

www.bleschbros .com Copyrigtt (c} 2008 HBS SyalerN


AGCO

I HOUAND M_,f{I< I_I TlJ fH





BKR 44807

QUANTITIES ORDERED BIO SHIPPED


Phone: 812-536-3486

PAGE

2 CASH CHG.

NH


Phone 812-636-4050

F.P.

ACCT. NO.

14403 PL NO. INVOICE DATE TIME

53853 09/18/2015 09:46AM VENDOR

PART NUMBER DESCRIPTION BIN LOG.

MODE # R9060 COMBINE SER#HAJ111509 CQ 5761164445 FLAP


INVOICE NO. REPRINT R33518B

PRICES

HRS:584 STK#10534

12 12 LABOR SHOP AGRI 70.00 70.00 840.00

CNH CRA

MISCELLANEOUS .6% REPLACED BEARINGS& BEL TS ON R RETURNS ADJUSTED FEEDER HOUSE CHAIN CHANGED OIL IN BUBBLE UP GEARB X AND UNLOAD COMPLETE SERVICE, CHECKED ALL EL TS & CHAINS INSTALLED FLAP, GREASED

*0040 Exp: 12/49 Auth:018450

11 .24

1884.59

SHIP VIA


PARTS TERMS: 25% handling charge on returned merchandise. Electrical parts are non-returnable . FINANCE CHARGE is

computed by a periodic rate of 2% per monthly billing cycle which is an ANNUAL PERCENTAGE RATE of24% applied to the previous

balance after the deducting all payments and credits during the billing cycle . To avoid Fl NANCE CHARGE, balance is due by the 1 Ott,


certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale . All Claims and retumed goods

roost be accompanied by this bill .

SIGNATURE:

PARTS NONTAXABLE

FREIGHT

LABOR

SALES TAX

LN 840.00 LT 0.00


1044.59

840.00 0.00

1884.59

www.bleschbros.com Copyright {c) 2006 HBS System,


AGCO

I HOUAND

FILE


BLESCH BROS. EQUIPMENT CO. INC. Parts E-Mail: [email protected] P.O. Box 9-407 E. KY

Holland, IN 47541 Phone: 812-536-3486


Phone 812-636-4050



CASH

PAGE

1 CHG. F P.

NH ACCT. NO.

14403 P.L. NO. INVOICE DATE TIME SALESMAN PURCHASE ORDER NO. R.0 . NO. INVOICE

NO. REPRINT R33845B BKR 44864 54152 10/09/2015 10:01 AM

QUANTITIES ORDERED 8/0 SHIPPED

PART NUMBER DESCRIPTION

STK#10534 1 2 1 1 1 1 1 3 1 1 13.500

MODE # R9060 COMBINE 1 87666995 HOUSING, B 2 87658946 BEARING, S 1 86602970 SPRING 1 300633 RING, SNAP 1 87665225 SPROCKET 1 87665224 SPROCKET 1 87665225 SPROCKET 3 86551643 WEAR STRIP 1 84335407 AC TUA TOR 1 B96205 KIT 13.500 LABOR SHOP AGRI

MISCELLANEOUS .6% REPLACED UPPER FEEDER SHAFT B REPLACED WEAR STRIPS, REPLACE REPLACED UPPER SIEVE MOTOR

VENDOR

BIN LOC.

SER#HAJ 111509 SO MALON 254.10

J04-002 COWWIT SO MALON SO MALON SO MALON J02-006 Q03-005 Y02-002

119.84 88.26 11 .05

240.90 281 .60 240.90

30.60 648.90

1055.25 70.00

RINGS & SPROCKETS ROTOR LUGS

PRICES

HRS:584 254.10 254.10 119.84 239.68

88.26 88.26 11 .05 11 .05

240.90 240.90 281.60 281 .60 240.90 240.90

30.60 91 .80 648.90 648.90

1055.25 1055.25 70.00 945.00

24.58

SHIP VIA


PARTS TERMS: 25% handing charge on returned merchandise. Electrical parts are non-returnable. FINANCE CHARGE is computed by a pertodic rate of 2% per monthly billing cycle which is an ANNUAL PERCENTAGE RATE of24% appNed to the previous

balance after the deducting all payments and credits during the billing cycle . To avoid FINANCE CHARGE, balance is due by the 1 Ott,

of the following month. t certify under the penalties of perjury that the personal property purchased by the use of this exemption

certificate will be DIRECTLY used In the DIRECT production of agricultural products for resale. All Claims and returned goods


SIGNATURE:

PARTS

FREIGHT

SALES TAX

PLEASE PAY THIS TOTAL IJll, www.bleschbros.com CopyrigN (c) 2008 HBS Sv-t~

AGCO Ashland BuhlerNersatile Bush Hog Country Clipper E Z Trail Farm King J&M KMC Kinze

AGCO

I HOUAND ,\ (, P, "- I_' _ T lJ R F





Phone: 812-536-3486

PAGE

1 CASH CHG.

NH


Phone 812-636-4050

F.P.

ACCT. NO.

14403 SALESMAN PURCHASE ORDER NO. R.O. NO. P.L. NO. INVOICE DATE TIME

CAH 66531 66531 09/27/2017 12:57 PM

QUANTITIES BIN LOC. ORDERED 8/0 SHIPPED

PART NUMBER DESCRIPTION VENDOR

STK#10534 MODE # R9060 COMBINE SER#HAJ1 11509 1 1 84565867 FILTER, EN P07-007 1 1 1931100 FILTER, FU P07-008 1 1 84348882 FILTER, FU P01-009


INVOICE NO. REPRINT R441218

PRICES

HRS:928 85.96 85.96 85.96 39.60 39.60 39.60 33.60 33.60 33.60

1 1 86998333 FILTER, Al P06-002 118.72 118.72 118.72 1 1 87682993 FILTER, Al P04-005 69.29 69.29 69.29 1 1 84058793 FILTER, Al P06-006 81.65 81 .65 81 .65 4 4 80W-90-PT SHOP 2.62 2.62 10.48 24 24 15W-40-QT OIL SHOP 3.74 3.74 89.76 1 1 8505500 LUBRICANT FLOOR 7.87 7.87 7.87 1 1 ZRG018GLC FLUID, CLE FLOOR 5.63 5.63 5.63 8 8 LABOR SHOPAGRI 89.00 89.00 71 2.00

MISCELLANEOUS .6% 7.53 SERVICE, GREASE, TIGHTEN CHAIN , WASH

SHIP VIA


PARTS TERMS: 25% handling charge on returned merchandise. Electrical parts are non-returnable . FINANCE CHARGE is

computed by a periodic rate of 2% per monthly billing cycle which is an ANNUAL PERCENTAGE RATE of 24% applied to the previous



certificate will be DIRECTLY used in the DIRECT production of agricultural products for resale . All Claims and returned goods


SIGNATURE:

PARTS

FREIGHT

SALES TAX


www.bleschbros .com Copyright (e) 2006 HBS Systems


MDU.AND

AGCO


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BLESCH BROS. EQUIPMENT CO. INC