HomeMy WebLinkAbout235785 8 /13/2014 �! \� CITY OF CARMEL, INDIANA VENDOR: 060700
ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $**, *,25.00t
;.` CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 235785
'M��Tp'N�� CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 43500.00 142553 25.00 EQUIPMENT REPAIRS & M
' 622C S. Ran eline Road
LARK g
"YOU RIDING ON OUR REPUTATION" Carmel, IN 46032
2200
(317) 844-4839
tPENS IL
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I,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.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.
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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 B Y
SOLD TO: CARTEL CLAY PARKS AND REG 6350/01 SHIP TO:SAI E INVOICE# 14L IJJ
1411 E. 116TH STREET
CARMEL IN 4603E
CUST P.O.# MAKE-MODEL ID# MILEAGE (31TEI EPHME ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
(317)571--4144 0 1 N/A 162705 1
INVOICE PREVIOUS SHIPPED
IYOICE 6DNTE TERMS
NUMBER INVOICE NUMBER Opened by Operator # 7
07/14!2014 1425S3 1ET 10TH 07/14114 13:32:56 7
S BER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION
REPAIR BOB CAT TIRE ORDERS SHIPPED PREV.SHIP PRICE
CN EEICfi TIRE CIiM' 1 c5.QI' .I�YI ca.CSL
METHOD OF PAYMENT:
CI-LME: 295.0t
MAP,'SE:
JUL 1 2014
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43 ,57 0 o v
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PARTS LABOR TAX% AMO-TAXAUNT TAX F.E.T. Amo NT PL SEINUpIQ �6T91VT
25.00 25.0
"You're Riding On Our Reputation"
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
060700 Clark Tire Terms
622C S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/14/14 142553 J.Deere skid steer tire re-sealing xx880 $ 25.00
Total $ 25.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
060700 Clark Tire Allowed 20
622C S Rangeline Rd
Carmel, IN 46032
liln Sum of$
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$ 25.00 �.
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ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 142553 4350000 $ 25.00 1 hereby certify that the attached invoice(s), or
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
7-Aug 2014
4 I
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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