HomeMy WebLinkAbout324972 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 060700
?' •:`' CHECK AMOUNT: $""******72.00"
® ONE CIVIC SQUARE CLARK TIRE INC
CARMEL, INDIANA 46032 62.2 C SOUTH RANGELINE RD CHECK NUMBER: 324972
vM CARMEL IN 46032 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 154978 72.00 TRASH COLLECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLARK TIRE INC IN SUM OF$ 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
$72.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
154978 43-501.01 $72.00 1 hereby certify that the attached invoice(s),or 4125118 154978 scrap tires $72.00
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, May 1,2018
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
4wIRE (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 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 POLICE DEPT, 60117 Oi SHIP TO.-Epp 1WIM11 15497;
THREE CIVIC 9Q'_;Qt
CARP,r_1_ IN 460H
CUST.P.O.# MAKE-MODEL ID# MILEAGE (,,1TELEFHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS
571-2501' 0 5 W/A 167317 t
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER OipeW. by Op-4— AY
041-512120 154579 NET KITH CA-i�fia 10:03%43
STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION
ORDERS SHIPPED PREY SHIP PRICE
SCRP11) ."IAF' T1RE '24 �} 3.el0 .00 710
6 UI RID OF F.A'A'?nLM:
CHARGE:
f
j,
Thank you for your business
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"You're Riding On Our Reputation"