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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 PARTS LABOR TAX% nMaurLiT TAX F.E.T. AMouNr GSI t.• I fiINUOICF,-T-QjT y 7iR:.� r�L. Nj "You're Riding On Our Reputation"