HomeMy WebLinkAbout229431 2/25/2014 �q4 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1
ONE CIVIC SQUARE CLARK TIRE INC
CHECK AMOUNT: $125.95
CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD
•, oN�o CARMEL IN 46032 CHECK NUMBER: 229431
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 140978 125 . 95 OTHER EXPENSES
LARK 622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" Carmel,'1N 46032
4w (317) 844-4839
1 RE
t �Jational PES I�
1,THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME,THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SHALL HAVE
A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID.1 FURTHER AGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE,AND
IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING
AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. -
A finance charge of 13/4%Per Month will be charged on all Accounts 30 days Past Due.Annual Percentage Rate is 21%.(Minimum 75) RECEIVED BY
SOLD TONARMEL NATER DISTRIBUTION 6-300/01 SHIP T%E INVOICE# 140978
3450 W. 131ST ST. .t
CARMEL IN 46074 (r `
CUST.P.O.# MAKE MO ID MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
#72 337092 716-3939 0 1 N/A 159641 1
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER Opened by Operator 4 7
62/06/2014 140978 NET 10TH 02/06/14 14:49:28 8
STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT ORDERS F.E.T. EXTENSION
_ ORDERS SHIPPED PREV.SHIP PRICE
S EACH LARGE TRUCK ALIGNMENT 1 1 125.95 .00 125.95
4ETHOD OF PAYMENT:
RGE: 125.95
NGE: .00
n-
T
ank you for your business ech: Doug K =:
PARTS t+YLABOR TAX% TAXABLE c.
AMOUNT TAX F.E.T. AMo NT q I VO -E TO AL•
125.95 125.95 a.
"You're Riding On Our Reputation"
' I r
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
60700
CLARK TIRE INC CARMEL Purchase Order No.
622 C SOUTH RANGELINE RD Terms
CARMEL, IN 46032 Due Date 2/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/17/2014 140978 $125.95
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date O icer
VOUCHER # 134118 WARRANT # ALLOWED
60700
IN SUM OF $
CLARK TIRE INC CARMEL
622 C SOUTH RANGELINE RD i
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR !
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
140978 01-6500-05 $125.95
1
i
Voucher Total $125.95
Cost distribution ledger classification if
claim paid under vehicle highway fund