HomeMy WebLinkAbout258966 05/31/16 `� c,q,,f• CITY OF CARMEL, INDIANA VENDOR: 060700
`'� CHECKAMOUNT: $****"*'54.00'
.j ® � ONE CIVIC SQUARE CLARK TIRE INC
:„ ,�� CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 258966
M��TON�, CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 148476 54.00 TRASH COLLECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CLARK TIRE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
622 C SOUTH RANGELINE RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$54.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
148476 43-501.01 $54.00 I hereby certify that the attached invoice(s),or 5/4/16 148476 scrap tires $54.00
1110 101 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
Tuesday, May 24,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
L w �� 622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" A Carmel, IN 46032
4 FIR�E (317) 844-4839
pEN�ILJational 0
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-COS-1-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: CARMI EL POLICE DEPT. 6000/01 SHIP TO:SA14E INVOICED 148476
THREE CIVIC SQUARE
CARMEL IPJ 4622
CUST. P.O.# MAKE-MODEL ID# MILEAGEELE - rz ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
571-2500 0 i WA
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER Opened by Operator # 7
05/04/2016 148476 NET 10TH 05/04/16 11:86:04 7
STOCK NUMBER SIZE DESCRIPTION QUANTITY _ UNIT T F.E.T. EXTENSION
SCRAP SCRAP TIRE
_ ERS SPED PREV.SHIP ut
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METHOD (11: PAYMENT
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CHARGE: 54.00
CHANGE: .00
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"You're Riding On Our Reputation"