HomeMy WebLinkAbout256885 03/31/16 %.F'`p�°� CITY OF CARMEL, INDIANA VENDOR: 060700
® CHECK AMOUNT: $'*"'""'"75.00'
'� '�;• ONE CIVIC SQUARE CLARK TIRE INC
�� _�; CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 256885
9MfIUN�, CARMEL IN 46032 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 147980 75.00 TRASH COLLECTION
VOUCHER NO. WARRANT NO.
ALLOWED 20
CLARK TIRE INC
622 C SOUTH RANGELINE RD IN SUM OF$
CARMEL, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
147980 I 43-501.01 I $75.00 1 hereby certify that the attached invoice(s), or
1110 101
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
Monday, March 21, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/10/16 147980 scrap tires $75.00
1110 101
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
, 20
Clerk-Treasurer
SARK 622C S. Rangeline Road
",OUARE RIDING ON OUR REPUTATION" Carmel, IN 46032
riRE (317) 844-4839
afIOI1al PENd IL
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.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 COS,'f 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. 600/01SHIP TO:SAME INVOICE# 147920
THREE CIVIC SQUARE
CARMEL Ind 46032
COST.P.O.# MAKE-MODEL ID# MILEAGE •TECEPIfi� ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
2 a i73727 -
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER Opened by Operator # 7
03!10/H01b 14N80 Ntl MH ;M/f /0 10 --DIR
STOCK NUMBER SIZE ii} DESCRIPTION QUANTITY UNIT T F;E T. E ENSION
PTI TIRE ORDS
SHIPPED PREV.SHIP PRICE
J r S t y.
HETH5D. OF PAYMEW:
CHARGE: 75.00
CHANGE: .00
B
Thank
I for 1 1 c' �;
PA�2TS LABOR TAX% TAXABLE TAX F.E.T. MISC. IC T TfiC T
AMOUNT AMOUNT
Ivv
"You're Riding On Our Reputation"