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Home My WebLink About316343 9/26/2017 ��'"f� CITY OF CARMEL, INDIANA VENDOR: 060700 D ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $**.....135.00* x gam; CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 316343 +* CARMEL IN 46032 CHECK DATE: 09/26/17 ` �ruH gip. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 152789 72.00 TRASH COLLECTION 1110 4350101 153054 63.00 TRASH COLLECTION o = n « « \ \ \ z I 0 0 7 § >r 0 \ # { q 2 \ M $ m # I o 2 / k k 0 k R 4S 4 n K) 2 00 A © ^ -1 k m ƒ z d m 2 2 C) ;o e e -n > O k \ � CL \ z 3 / § 0 > - O / \ \ \ q = 8 8 | � ) a ■ 3 9 - 2 # £ \ / 0) p Z m i a n } / § C 0 \ \ / i 2 § / ) 2 « 2 / w k ¥ ® + » E - / E 2 ! / a Z 2 \ CD m Q / CY CD R \ 3 k / i % < 0)CL ' g [ ƒ & E - » I 3 § o o / _[Z © 7 qo [ 7 � -4 \ j ) \ ( ( cr // Cr D n :3 ) \ 0 ( , � c ƒ Cl) o 0 // j k \ / ƒ a C \ R E © ^ ^ # % \ Z > ® n m \ 3 \ } o< fk ;;o f D } ( ) 8, > $7 ® \ \ 0 \ 0 / \ 0 \ E r / O 7 A z E ] % a § ; � E / \ / ° / / \ M \ c q mm. CL ] k \ \ / CL > o - - § ° < 7 = CD 0 ® \ DATE REFERENCE CUST.P.O.NO. ✓ CHARGES CREDITS BALANCE 08/04/IT- INV 1527813 72. 00 72. 00 08/30/17 INV 153054 63. 00 135. 00 TOTAL PAYMENTS: . 00 NEW BALANCE 135. 00 FUTURE CURRENT 31-60 DAYS 61-90 DAYS 91 DAYS&OVER =' . 00 135. 00 . 00 . 00 . 00 135. 00 LARK 6220 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4* IRE (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 C16IODS HEREBY PUR S D 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 O EFAULT IN T AY T O 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 CH EQUAL TO E COS C LECTION 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 POLICE DEPT. 6000/01 SHIP TO:SA1gr I OICE# 153054 THREE CIVIC SURE CAWL IN 46032 CUST.P.O.# MAKE-MODEL ID# MILEAGE (WMITIRWE ROUTE SLM SHIP VIA ORDER# PACE REMARKS 571-2508 6 1 W/A 183568 I INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER 98/3812017 153854 NET 16TH 88130!17 11:36:24 7' STOCK NUMBER SIZE DESCRIPTION OUANTfTY T F.E.T. EXTENSION ORDERS SHIPPED PREY SNIP PRICE SCRAP SCRAP TIRE 21 21 3.00 .W Win !ET}IQD OF PAYNW: CHARGE: 63.00 CHANGE: .00 i ',I Is e PARTS LABOR TAX% TAXABLE T TAX F.E.T. AMOUmiscNT PLEA51?N14IIT 63.00 63.00 "You're Riding On Our Reputation" 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4" IRE (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 POLICE DEPT. 6M/81 SHIP TO:SAME INV011, # 152789 THREE CIL Y D" SQUARE CARMEL IN 46832 CUST."P.O.# MAKE-MODEL ID# MILEAGE (31 E ROUTE sLM SHIP VIA ORDER# PAGE REMARKS 571—rM 9 i N/A 183114 1 INVOICE PREVIOUS SHIPPED INVOICE DATE TERMS NUMBER INVOICE NUMBER 98/9412617 152789 NET 19TH 88/84/17 4:39:56 . STOCK NUMBER .SIZE DESCRIPTION OUANT1TY T F.E.T. EXTENSION RS SLAPPED PREV...SHIP. PRICE SCRAP SCRAP TIRE 24 24 3.N .0 NOTE; THIS WAS BILLED TO VARHE1: I&BING 9Y MISTAKE ED WOULD HAVE TURNED IN AN INVOICE iITH THERE NAME ON 1T. 9152629 BATED 7/19/2917 METHOD OF PAYMENT: CHARGE: 72.88 CHANE: Thank you for your business TAXABLE PARTS LABOR TAX% AMOUNT TAX F.E.T. AMOUNT P1I 72.88 72.04 "You're Riding On Our Reputation"