HomeMy WebLinkAbout305940 12/12/16 Q
CITY OF CARMEL, INDIANA VENDOR: 060700
CHECK AMOUNT: $***--*'*23.5
CLARK TIRE INC
ONE CIVIC SQUARE 622 C SDUTH RANGELINE RD CHECK NUMBER: 305940
CARMEL, INDIANA 46032 CARMEL IN H RAN CHECK DATE: 12112116
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE
NUMBER AMOUNT 50 AUTO REPAIR & Dw. EN
1120 4351000
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622C S. Rangeline Road
YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032
$w IRE
(317) 844-4839
di
t tJational 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: SHIP TO:
CARMEL FIRE DEPT. 5900/01 SAME INVOICE# 150546
TWO CIVIC SQUARE
CARMEL IN 46032
CUST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
571-2600
INVOICE PREVIOUS SHIPPED TERMS571— 6
INVOICE DATE NUMBER INVOICE NUMBER
Opened by Operator ## 8
� T1TW3— ENSION
STbLp�� 1 DESCRIP NORDERS EVSHIP
REPAIR TIRE LOOSE
CALL 690-4283
16 16" DISMOUNT & MOUNT PASSENGER 1 1 16.E .00 16.00
REP EACH INSIDE TIRE REPAIR 1 1 7.50 .00 7.
METHOD OF PAYMENT:
CHARGE: 23.50
CHANGE: .
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ThaR1Aign for yow-AboOess TAX% AMOUNT TAX F.E.T. Arno NT INVOICE TOTALMech: M ke
usto;ter Resal No. PLEASE PAY THIS AMT
23-52
"You're Riding On Our Reputation"