HomeMy WebLinkAbout236796 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 060700
® !, ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $ ......60.00'
CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 236796
CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 142974 60.00 TRASH COLLECTION
622C S. Rangeline Road
"4Y0 UARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032
IRE (317) 844-4839
rational PENS IL
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.1 FURTHER AGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY ANIOUNT 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# 142974
THREE CIVIC SURE
CARMEL IN 46032
CUST P.O.# MAKE-MODEL ID# MILEAGE 13ITEL5PA E ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
Sl
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER Opened by Operator # 7
08/27/2014 142974 NET 10TH 08/27/14 15:27:53 7
STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION
DERS �I JPPED PREV.SHIP PTESCRAP SCRAP TIRE CIO LT tw
, .
METHOD OF PAYMENT:
CHARGE: 60.00
CHANGE: .00
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T�ank yGu for your business
PARTS LABOR TAX% TAXABLE TAX F.E.T. Ml c.UNT
AMOUNT AMOUPLEASEINUOICE30TALNT
60.00 60.00
Reputation"
"You're Riding On Our p
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))
08/27/14 142974 Scrap Tires $60.00
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.
ALLOWED 20
Clark Tire
IN SUM OF $
622 C South Rangeline Road
Carmel, IN 46032
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 142974 43-501.01 $60.00 I 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
Thursday, September 04, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund