HomeMy WebLinkAbout308953 03/07/17 ��u���'"• CITY OF CARMEL, INDIANA VENDOR: 060700
ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $ 10.00
s ?�; CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 308953
, CARMEL IN 46032 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 151346 10.00 AUTO REPAIR & MAINTEN
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LARK 622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032
4w (317) 844-4839
IRE
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.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: CARMEL FIRE DEPT, 5900/01 SHIP TO:,AmE INVOICE# 151346
TWO CIVIC MARE
CARMEL IN 4603.
CUSt PA.# MAKE-MODEL ID# MILEAGE T9jfEE ROUTE sup SHIP VIA ORDER# PAGE REMARKS
JASON 571-2699 9 1 N/A 180272 1
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER
93/01/2017 151346 NET 19TH 93/91/17 11.23:24 7
STOCK NUMBER SIZE DESCRIPTION T F.E.T. EXTENSION
ORDERS SHIPPED PREY.SHIP PR
TPMS RESET TIRE PRESSURE MONITER 1 1 10.m .00 IILM
METHOD OF PAYNW:
CHARGE: 19.90
CHANGE: .00
Thank you for your business Mech: Jilts IT Phil
PARTS LABOR TAX% TAX F.E.T.ABLE NT
10.00 3120155-002— 10.i
"You're Riding On Our Reputation"