HomeMy WebLinkAbout314800 08/15/2017-VOIDED 94 y,s±Ay4 CITY OF CARMEL, INDIANA VENDOR: 060700
ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $********72.00*
�: CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 314800
_7�,�ON.�, CARMEL IN 46032 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 152620 72.00 TRASH COLLECTION
n
q 0 $ <
} \ \ 2 z 0 0 q
q
. \ ^ 0 - q « 2
q z ® M 0) X
I A o 2
% § \ / k
E q a n ® 2
s ° k/ m k �
a m
\ o 2
/ % f0 O /
# 6 e § r @ m
4 ^ X
\ 2
¥
2 ? 2
$ > -n O
CD
\
\ |
� o w
�
« , 2 L - 2 >
$ 0 � I ?
# 3 a 0
k I � E F 7 § K
-nj 0 a o
= o mCL CD
3 -
CD
) $
/
` » 0 0 2 k
0 6 CD - CL �
? E \ ! 7 8 ,
% =L a J E
o a
o m
n
/ ƒ \ k
2 w \ \ k \
E 7 - k ƒ N
( 3
0 7
c » > o a f
Km q § E -
i$ r § w m A K
# -
cr
CD
CD\ 0 0\
, ƒ � / E 0 §
) E k kg C ] Q g
ƒCD 2 q ƒ C o
� ■ ° # ® 2 >
; n $ / } §
IC) %k § k \
6
/
6 T% 0
ƒƒ =r Tr D
\_ƒ ( J (
)) ) o a «
�7 7m
_ @ m q } M
® ) J \ f
0 / \ j
+ fz \ @ i c CDC
\ CD E m // n
§ k 2 M -n
CD ]
\ \ \ CD (
CL > \ R. )
a CD
(0 §
ƒ d §
0 ® \
LARK 622C S. Rangeline Road
WOUARE RIDING ON OUR REPUTATION" Carmel, IN 46032
FIRE (317) 844-4839
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 WELDING 7300/01 SHIP TO:SNE INVOICE# 152620
550 S. RAN6ELINE ROAD
CARMEL IN 46032
ol COST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
INVOICE PREVIOUS SHIPPED
INVOICE DATE TERMS
NUMBER INVOICE NUMBER OQEABtI by Operator # 7
07/19/2617 152620 NET 10TH 67/19/17 99:56:36'
STOCK NUMBER SIZE DESCRIPTION OUANTITY UNIT7 F.E.T. EXTENSION
ERS ED V.SHIP. E
e
METHOD OF PAYMENT:
CHARGE: 72.00
CHANGE: .�►
1 J
g S'.
$v
your busi;4ess
PARTS LABOR TAX% UNTAXABLE TAX F.E.T. AMOUNT PLEASfiW5I
72.00 _72.60
"You're Riding On Our Reputation"