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Home My WebLink About307159 01/20/17 �; CITY OF CARMEL, INDIANA VENDOR: 060700 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: S"""""""'54.50` ro CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 307159 +y, CARMEL IN 46032 CHECK DATE: 01/20/17 [tUN.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 150759 31.00 AUTO REPAIR & MAINTEN 1120 4351000 150841 23.50 AUTO REPAIR & MAINTEN 0 0 o n « « 70 O $ \ § O § § w _ 2 o = o n \ 0 g * m _ m \ q ® m 9 CD 0 / /C n 2 § 2 0cn e ] D 2 03 -0 0 f S § 2 > 0 CD E � 0 0� � � © 2 CL ® � 7 ? 0 § ■ 0 <@ 2 0 § $ CO / X | f § k S. w i a 9 r, z E $ § k ƒ E E % i g i F # 0 i m • 0 , , m ° �^ f = - E \ } $ # f E 3 ( 2 < co • a m E § m I 2 a E G k & j % P. J E i 2 o o L R ° & 9 - k § i ƒ t / . g [ 2 a C C a e [ ki § qo f ƒ § k$ \ C', 2 § \ \ , = o # & CD / D \ ) \ g § k -n � 4 0 _ 8 § _ m CD / \ \ 0 ) ƒ \ a \ s ) m # # # f 0 Z » Gg m ƒ 3 § k i E k \ \ | 0RD eo \ {_ƒ ( \ o §\ } 0 a a > �Fo MCL CD 0 \ M # - n / 0 E_ ƒ \ \ r O _ Z C & % 7 2 C c 0 % m ƒ $ m / I n 2 m M / CO) a f \ ] k k � ° y § E > J 7 \ / / 7 Q . CD z § kco ,fAZ Cl-'I- 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4 yy (317) 844-4839 IRE t National PES" L THE UNDERSIGNED,HER 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: CIjR 'E FIRE LICA 59 Z'j 0 SHIP TO:'_' .A i-= �` iilY :1: v c:.4Snr t CARMEL k 4E03c CUST.P.O.# MAKE-MODEL ID# MILEAGE TEbEPqSW ROUTE SLM SHIP VIA ORDER# PAGE REMARKS CAR �_,� I#4c 571-2609 0 5 NIA 1792 3 1 INVOICE PREVIOUS SHIPPED INVOICE DATE NUMBER INVOICE NUMBER TERMS Doened by Operator # 8 1221E7/201E+ 150541 NET 10TH :2127llt 14:12:40 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNI T F.E.T. EXTENSION ORDERS SHIPPED PREY.SHIP PRICE REPAIR TIRE LOOSE i6" DISMOUNT & 'IOUNT PASSENGER 1 i 16.01'0 00 16.00 REP EACH INSIDE TIRE REPAIR 1 1 7.50 ,00 7.58 METHOD CF PAYMENT: CHARGE: ='3.50 CHANGE: •00 Thank you for Yellir bqsinesi PARTSC'7 LABOR TAX% C to u%� 'e N . TAX F.E.T. AMOUNT PLEAS5I I I JNT 3.501+ .r�;ii01�`J— �k�'.'�G'E _3.50 "You're Riding On Our Reputation" 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION' LARK Carmel, IN 46032 4w (317) 844-4839 ri RE t National S PE0 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.1 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. 5900/01 SHIP TO:SAME INVOICE# 150759 TWO CIVIC SQUARE CARMEL IN 46032 CUST.P.O.# MAKE-MODEL ID# MILEAGE TEWPRW ROUTE SLM SHIP VIA ORDER# PAGE REMARKS LOUSE 57126& 571-2609 0 5 N/A 179095 1 INVOICE PREVIOUS SHIPPED INVOICE DATE NUMBER INVOICE NUMBER TERMS Opened by Operator # __ 8 12/19/2016 150759 NET 10TH 12/19/16 13:02:07 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE IG 16" DISMOUNT & MOUNT PASSENGER 1 1 16.00 .00 16.00 WBP EACH WHEEL BALANCE PASSENGER 1 1 12.00 .00 12.N SCRAP SCRAP TIRE 1 1 3.00 .00 3.N METHOD OF PAYMENT: CHARGE: 31.00 CHANGE: .00 i Thank you for your ti„e;.,e5s • . e Clark PARTS LABOR TAX% CUSt U8psale No. TAX F.E.T. AMOUNT PLE &t I ANT 31.00 03120!55-002- 31. "You're Riding On Our Reputation"