HomeMy WebLinkAbout315392 08/29/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 060700
ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $"""""*"*30.50"
CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 315392
CARMEL IN 46032 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 152887 30.50 OTHER EXPENSES
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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 W 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 MATER DISTRIBUTION 63@0/01 SHIP TO:-AME INVOICE# 152887
3450 W. 131ST ST.
CARMEL IN 46074
CUST.P.O.# MAKE-MODEL ID# MILEAGE TE _ E ROUTE suo SHIP VIA ORDER# PAGE REMARKS
LOOSE 4139412 716-3539 0 5 N/A 183295 1
INVOICE PREVIOUS SHIPPED
INVOICE BATE NUMBER. INVOICE NUMBERTERMS
88/14/2017 152887 NET 18TH 98/14/17 15:49:17 7
UNIT
STOCK NUMBER SIZE DESCRIPTION T F.E.T. EXTENSION
ORDERS SHIPPED PREY.SHIP PRICE
OUAWM REPAIR TIRE LOOSE
TR-6008 STEM LOW PROFILE VALVE STEN 1 1 5.50 82 .00 5.56
CH EACH TIRE CHANGE 1 1 25.N .N x.88
METHOD OF PAYMENT:
CHARGE: 30.50
CHANE: .00
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Thank you for yd1fr business Nech: M
TAXABLE PARTS LABOR TAX% TAX F.E.T. NT pj
.50 30.50
"You're Riding On Our Reputation"