HomeMy WebLinkAbout315314 08/29/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 060700
ONE CIVIC SQUARE CLARK TIRE INC CHECKAMOUNT: S 410.45CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 315314
CARMEL IN 46032 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 152818 89,95 OTHER EXPENSES
2201 4232000 152825 320.50 TIRES & TUBES
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622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" LARK
Carmel, IN 46032
4w (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.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 STREET DEPT. 6200/01 SHIP TO:smE INVOICE# 152825
3400 W 131ST
WESTFIELD IN 46074
CUST.P.O.# MAKE-MODEL TD# MILEAGE T ROUTE sLM SHIP VIA ORDER# PAGE REMARKS
6916725 733-201 6 5 WA 183192 1
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER *tied by 0M AW,
88/88/2017 152@25 NET 10TH 68/08/17 5:16:37 8
SQUANTITY UNIT 7 F.E.T. EXTENSION
TOCK NUMBER SIZE DESCRIPTION
ORDERS.SHIPPED PREY.SHIP PRICE
OUTSIDE 28147576 38X950-15 MASTERCRAFT COUR AXT 2 160.00 82 .00
TF INDIANA TIRE FEE
METWD OF PAYWff
CHARGE: 320.50
CHANGE: •�
Thank you for your business
PARTS LABOR TAX% TAXABLE AMOUNTTAX F.E.T. OU"miscNT 01
328.50 327.58
"You're Riding On Our Reputation"
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LARK 6220 S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032
`w 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.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: CALL WTER DISTRIBUTION 83@@/81 SHIP TO:SAME INVOICE# 152818
3458 W. 131ST ST.
CARMEL IN 46874
CLIST.P.O.# MAKE-MODEL ID# MILEAGE TE Route sup SHIP VIA ORDER# PACE REMARKS
#181 131879 716-3939 8 1 NIA 183148 1
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER
88/88/2817 152818 NET 18TH 88/88/17 18012:58 7
STOCK NUMBER SIZE DESCRIPTION ROERsOUANTIfip PRev SHIP PRICE T F.E.T. EXTENSION
AL2 EAC}i PASSENGER 4 I4IEEL ALIGNMENT 1 1 89.95 .88
METHOD OF PAYMENT:
CHARGE: 89.95
CHANGE: .�
DELIVERED AUG 1.4
Thank you for your I3usinets Lech: Ji lots
PARTS LABOR TAX% AMOUNT TAXABLE
TAX F.E.T. AMOUmiscNT 1
8°,95 89.35
vx
"You're Riding On Our Reputation"