HomeMy WebLinkAbout253018 01/11/16 ��off.c,\�
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 060700
.I. "�l• ONE CIVIC SQUARE CLARK TIRE INC
CHECK AMOUNT: $********27,50*
s� a CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 253018
v��rmi�° CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 147348 27.50 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clark Tire
IN SUM OF$
622 South Rangeline Road
Carmel, IN 46032
r $27.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 147348 43-510.00 $27.50 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CCL RK 622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032
4wI RE
(317) 844-4839
Jati®nal 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.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 FIRE DEPT. 5° /01 SHIP TOSA14E INVOICE# 147348
TWO CIVIC SQUARE
CARMEL IN 46032
CUST P.O.# MAKE-MODEL ID# MILEAGE TEL@P-UPAE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
#4311 571-2509 0 1 N/A 112481 i
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER Opened by Operator # 7
12/18/2015 147348 NET 10T-! 12/18/15 11:211:21
STOCK NUMBER SIZE DESCRIPTION QUANTITY UNITT F.E.T. EXTENSION
ORDERS SHIPPED PREV.SHIP PRICE
REPAIR RIGHT REAR
17 17118" DISMOUNT & Et16UNT PASSENGER 1 1 10.00 .00 18.90
.50
REPO EACH INSIDE REPAIR ON VEHICLE 1 1
FTI TROD OF PAYMENT'
CHARGE: 27.50
CHANGE: .00
Mech• James
Thank you for your business
PARTS LABOR TAX%Custa�ol�N^�ale No. TAX F.E.T. misc. PLEASEI<J� OIN T AL
AMOUNT
227.50 033120155-002-0 2
7.50
"You're Riding On Our Reputation"