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HomeMy WebLinkAbout318032 10/31/17 9"''' CITY OF CARMEL, INDIANA VENDOR: 060700 ® ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $**.....*75.00' ,r CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 318032 +M. CARMEL IN 46032 CHECK DATE: 10/31/17 .O'�ro.i�O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 153458 75.00 TRASH COLLECTION o 0 « < 2 q� o D % \ : O $ \ -0 4t z 0 R § ^ q \ it M { q 2 \ M \ � # I o 2 � % z q 0 0 O 0 / k n / z ; co k q / - z o m \ o X / \ / / q X 3 m m CL z a / 0 2 2 n0 \ \ \ k C § z \ } ! g - 2 > / : k CD ? § k i §E2 7 , 0 ? � k§ § 7 _ CD CD Z ¢ 2 E \ 0 2 / , ( / CL 3\ 0 CL } 9 0 CD N a ] o f a & % m ° Z § » _ C? k / 8 w , 8 =r \ E E 7 ƒ / { § R 7 � - ƒ -u \i § qo CL _ ICD k \ 7 A § w # - CD m 03 \/ 0 0 \ 7 8 = - \ k \ } k O \ ƒ0)(2 & q ƒ C i ) / ^ * DZL Z 0> N £« CD / 2 \\ / % 3 # e0 / 0 > }f ( \ ( \ 0 \ I 7 2 m 0 / � 0 O £ 3 f z % ] } % ƒ C: + # _ E \ c CA ƒ ° CD 0 \ \ / EE - _ M -n § CD X ] § 0 \ \ ( CL > CD i f \ / q § . � mLnk � � k � LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w M 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 T THE GOODS HEREBY P R H SED 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 E T OF DEFAULT H EN 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 RGE EQUAL O TH T O 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: SHIP TO: \j �j CARMEL PNCE DEPT. 6000/01 SAW INVOICE# 153458 THREE CIVIC SQf RE CARMEL IN 460:.2 CLIST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE sLM SHIP VIA ORDER# PAGE REMARKS (317)571-2580 511-2580 0 5 N/A 184341 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator # 8 18/17/2817 153458 NET WIN / :4 :05 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREY.SHIP PRIG SCRAP SCRAP TIRE 25 25 3.08 .W METHOD OF PAYOU: CHARGE- 75.M Dam: .00 TAXABLE RAfor YelLAO"S TAX% NT TAX F.E.T. AMOUmiscNT INVOICE TOTAL PLEASE PAY THIS AMOUNT 75.00 75.00 "You're Riding On Our Reputation"