HomeMy WebLinkAbout325129 05/09/18 �y' �,q,�f CITY OF CARMEL, INDIANA VENDOR: 060700
.; ® :�• ONE CIVIC SQUARE CLARK TIRE INC
CHECK AMOUNT: $********25.50*
r. ,?�; CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 325129
9,j;,__., CARMEL IN 46032 CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 154966 25.50 AUTO REPAIR & MAINTEN
p .
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060700
ALLOWED 20 -ACCOUNTS PAYABLE VOUCHER
_
CLARK TIRE INC IN SUM OF$ 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
$25.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
154966 43-510.00 $25.50 1 hereby certify that the attached invoice(s),or 5/2/18 154966 $25.50
1120 101 1120 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
Thursday, May 03,2018
David Haboush
Fire 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LARK 622C S. Rangeline Road
"YOUARE RIDING ON OUR REPUTATION" Carmel, IN 46032
ta' (317) 844-4839
FIRE
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: FAWIEt.FIRE DEPT. 592101 SHIP TO:SiII'IE IN':'t1ICE� i5tafG6
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CUST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# 'PAGE REMARKS
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INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER
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STOCK NUMBER SIZE DESCRIPTION ORDERS SAPPED PREY.SHIP PRICE T F.E.TITY UNIT T. EXTENSION
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PARTS LABOR TAX% ATF.E.T. misc.
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"You're Riding On Our Reputation"