HomeMy WebLinkAbout308506 02/28/17 `��°�°*f CITY OF CARMEL, INDIANA VENDOR: 060700
`` CHECK AMOUNT: $********76.00*
.� 6 1• ONE CIVIC SQUARE CLARK TIRE INC
,. ,i4 CARMEL, INDIANA 46032 672'C SOUTH RANGELINE RD CHECK NUMBER: 308506
�,y, CARMEL IN 46032 CHECK DATE: 02/28/17
.,ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 151204 76.00 TRASH COLLECTION
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 060700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLARK TIRE INC IN SUM OF$ CITY OF CARMEL
622 C SOUTH RANG ELINE RD 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.
CARMEL, IN 46032
Payee
$76.00
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
151204 43-501.01 $76.00 1 hereby certify that the attached invoice(s),or 2/9/17 151204 scrap tires $76.00
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, February 21,2017
Green,Tim
Chief of Police
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
622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032
k' FIRE (317) 844-4839
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 Rale is 21%.(Minimum 75) RECEIVED BY
SOLD TO: CAFG�tEL POLICE DEPT. 6U701G1 SHIP To:Sa"'-�_: INVOICE. 1512914
THREE CIVIC S JAK
CAR EL IN 46032
CLIST.P.O.# MAKE-MODEL ID# MILEAGE {3iTELEP_H E ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
571-250,@ 0 1 NIA 17`35?? a
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER
02/0912@17 15104 NET 11TH Giclralll 11;33:01 7
STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION
ORDERS SHIPPED PREV.SHIP PRICE
SCRrI? uCPirP TIRE 29 r0 3.1''011 .00 60.03
SCRAP SCRAP MIRE 4 4 4.02 .aG 16.
HETHIOD OF PAV IE?JT o
CHARGE. 76.00
CHAINGE-
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lhaflk you for your business
PARTS LABOR TAX% TAXABLE AMOUNT TAX F.E.T. AMo NT Yi r_fic. NWAQIQ,EjTOTA;,NI
76.GO 76.00
"You're Riding On Our Reputation"