HomeMy WebLinkAbout311076 05/09/17 9�,Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 060700
ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $**"*""'83.50*
4? ?q CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 311076
1y,�ro�� CARMEL IN 46032 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 151764 23.50 AUTO REPAIR & MAINTEN
1120 4351000 151795 60.00 AUTO REPAIR & MAINTEN
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LARK 622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032
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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 1314%Per Month will be charged on all Accounts 30 days Past Due.Annual Percentage Rate is 21%.(Minimum 75) RECEIVED BY
SOLD TO: CARMEL F IRE DEPT. 59N/01 SHIP WSW- INVOICE# 151764
TWO CIVIC SURE
CARMEL IN 45032
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CUST.'P.O.# MAKE-MODEL ID# MILEAGE TEM939W ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
E4 571-2689 8 1 N/A 181154 1
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER
84/1912617 151764 NET 18TH 14/19/17 14:223:38 $`
STOCK NUMBER SIZE DESCRIPTION ORDERS SHIPPED V.Sti1P PRICE dumrrfy UNIT T F.E.T. EXTENSION
REPAIR TIRE LOOSE
16 160 DISMOUNT t MUT PASSENGER 1 1 16.80 .00 ILL
REP EACH INSIDE TIRE REPAIR 1 1 7.50 .00
METHOD OF PAYMENT:
CHARGE: 23.58.
CHANGE: .88
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Inank you or your busipess Moenl
PARTS LABOR TAX% AMOUNT PLEATAX F.E.T. �n�tOfi¢
23.50 920155-NN2- 23.50
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"You're Riding On Our Reputation"
LARK622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032
4h 1
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 HER 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 ADgITIONAL 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 he 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.SW INVOICE# 151795
TWO CIVIC SURF
CARMEL IN 46032
CLIST.P.O.# MAKE-MODEL ID# MILEAGE TSE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
ED0304 571-2609 9 1 WA 181198 1
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER Opened by ap"fir 7
04/211 17 151795 DIET 10TH 04/21/17 5:38:54 7
STOCK NUMBER SIZE DESCRIPTION 0UMTrrY UNIT T F.E.T. EXTENSION
ORDERS SHIPPED PREY SHIP PRICE
am TM
TPMS TM RESET TIRE PRESUIRE MONITER 1 1 15.00 .00 .
LABOR Him SHOP LABOR .a8 ,so 90.00 45.E
METHOD OF PAYNQ+IT:
CHARGE: 60.00
CHANE:
Inanx you Tor your businessit
Mike til
miscPARTS LAS TAX% CUS sale N0. TAX F.E.T. AMOUNT PLEASEINPA�51 d1MIA1lNT
15.00 1-7 1201 C+ID.W
"You're Riding On Our Reputation"