HomeMy WebLinkAbout231997 04/30/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 060700
ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: S"`""`42.00'
CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 231997
CARMEL IN 46032 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 141696 42.00 BUILDING REPAIRS & MA
LARK 6220 S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032
4w IRE (317) 844-4839
af�OnaO (P:E:;NNAZQI)L
I,THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY NIE.THE SELLER SHALL RETAIN TITLE TO TI4E GOODS HEREBY PURCHASED AND SELLER SHALL HAVE
A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID.I 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 TO: CARMEL POLICE DEPT. 6000/01 SHIP TO:sAME INVOICE# 141696
THREE CIVIC SQUARE
CARL IN 46032
ICOST.P.O.# MAKE-MODEL ID# MILEAGE T •L -P O E ROUTE SUM SHIP VIA ORDER# PAGE REMARKS
571-2500 0 1 N/A 161069 1
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER
.
04/22/2014 141696 NET 10TH 04/22/14 11:19:56 7
STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION
ORDERS SHIPPED PREV SHIP PRICE
SCRAP SCRAP TIRE 14 14 3.00 .00 422.00
METHOD OF PAYMENT:
CHARGE: 42.00
CHANGE: .00
I
Thank you for your business
PARTS LABOR TAX% TAXABLE TAX F.E.T. M INVOICE OT
AMOUNT AMOUNT t'
42.00 42.00
"You're Riding On Our Reputation"
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/22/14 141696 Scrap Tire $42.00
1 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
i 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clark Tire
IN SUM OF $
622 C South Rangeline Road
Carmel, IN 46032
$42.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 141696 43- SZ) $42.00
1 hereby certify that the attached invoice(s), or
I I � �
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday pril 23, 2014
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund