HomeMy WebLinkAbout323112 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 060700
.I; d ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $********60.00*
x ?4 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 323112
CARMEL IN 46032 CHECK DATE: 03/21/18
I TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 154594 60.00 TRASH COLLECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLARK TIRE INC IN SUM OF$ CITY OF CARMEL
622 C SOUTH RANGELINE RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per.day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$60.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
154594 43-501.01 $60.00 I hereby certify that the attached invoice(s),or 3/5/18 154594 scrap tires $60.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 20,2018
&"' IF6.A.w
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LARK 622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032
`)"I 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 HEREB)�PUR�HASED PD 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 P Y LENT 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¢/ ST&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:
CAt;,EL POLICE DEPT. 62-3/0iSPS. IhfiI�ICEi� 1_�i}:�`l�;
THREE CIVIL' f:MARE
1,l 1032
CLIST.P.O.# MAKE-MODEL ID# MILEAGE .-„TEL-EPHgNE ROUTE St_M SHIP VIA ORDER# PAGE REMARKS
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER
'4
13
TITY UNIT
STOCK NUMBER SIZE DESCRIPTION ORDERS SAPPED PREY,SHIP PRICE T F.E.T. EXTENSION
l_D iiii"qt:
G11 k+
Thank you for your bushe4_s
TAXABLE c.
PARTS LABOR TAX%u AMOUNT TAX F.E.T. AMo NT r. rr 1INVOICE;T:O,TAL,,
"You're Riding On Our Reputation"