HomeMy WebLinkAbout318734 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 060700
.; � �• ONE CIVIC SQUARE CLARK TIRE INC
CHECK AMOUNT: $*""**"""66.00*
?� CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 318734
CARMEL IN 46032 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 153689 66.00 TRASH COLLECTION
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622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032
j (317) 844-4839
IRE
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 1S 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 POLICE DEPT. /01 SHIP TO:� _ INVOICE# 153689
THREE CIVIC SOMPE
CARMEL IN 46832
COST.P.O.# MAKE-MODEL ID# MILEAGE j3jP E ROUTE SLIM SHIP VIA ORDER# PAGE REMARKS
571-2590 8 1 N/A 1848% 1
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER Opened by 4erstar
11/1412017 153689 NET 18TH 11/14/17 89:56:22 7
STOCK NUMBER SIZE DESCRIPTION T F.E.T. EXTENSION
ORDERS SHIPPED PREY.SHIP PRICE
SCRAP SCRAP TIRE 22 22 3.07 .00 woo
METHOD OF PAYMENT:
CHAR6E: 66.@0
CHANE: .00
Thank you for your businessmisc�—
PARTS LABOR TAX% rAXABAMOUNTLE TAX F.E.T. AMOUNT
66.� bfi.P,QI
"You're Riding On Our Reputation"