HomeMy WebLinkAbout306804 01/06/17 CITY OF CARMEL, INDIANA VENDOR: 060700
ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $ 69.00
CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 306804
9CARMEL IN 46032 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 150772 69.00 TRASH COLLECTION
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622C S. Rangeline Road
"YOUARERIDING ON OUR RkPUTATION" LARK Carmel, IN 46032
4" IRE (317) 844-4839
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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.Aminal Percentage Rate is 21%.(Minimum 75) RECEIVED BY
SOLD TO: CARMEL POLICE DEPT. 6000/01 SHIP TO:SAME INVOICE# 150772
THREE CIVIC SQUARE
CARMEL IN 46032
CLIST.P.O.# MAKE-MODEL ID# MILEAGE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
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INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER Opened by Operator # 7
12120/2016 150772 NET 10TH 12/20/16 03:53:41 7
QUANTITY UNIT
STOCK NUMBER SIZE DESCRIPTION T F.E.T. EXTENSION
OR ERS SH PED EV.SHIP R E
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METHOD OF PAYMENT:
CHARGE: 63.00
CHANGE: .00
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PARTS LABOR TAX% AMOUNT___ TAX F.E.T. AMOUNT
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