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HomeMy WebLinkAbout326426 06/15/18 `l���\6 CITY OF CARMEL, INDIANA VENDOR: 060700 j '! ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $********89.95* Via, CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 326426 .y,roN�, CARMEL IN 46032 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 155284 89.95 OTHER EXPENSES VOUCHER NO. 181751 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 60700 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CLARK TIRE INC CARMEL CITY OF CARMEL 622 C SOUTH RANGELINE RD An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 89.95 60700 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CLARK TIRE INC CARMEL Terms Carmel Water Utility 622 C SOUTH RANGELINE RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL,IN 46032 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 155284 01-6500-04 $89,95 and received except 6/4/2018 155284 $89.95 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 (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 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: CR--;EL WATER CISTRIBLITICIN 633'/01 SHIP TO:{_�Ir E I11111MCD 1552184 3453 W. 131ST R!• CARINEL IN 46A74 CUST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS '05 �81I'll 61 71C-3930 0 5 NVA 57913 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER ln3sr ri iic ilr,n:=.ger ;`. Q :31} _J1,84 „ T 1011 .r .Jf STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREY SHIP PRICE RL LPER PASSE14SER 4 !-;lEEL ALIG�!�1r I � 1 1 � 89,95 'F.H9A y JyfjlrN.NT L�iRRuE: 811.35 Received : ®ate • • 0 AGcT #: & FC , Y Use : c^ /-25'5' AA'-),1-,,J !, L TAXABLE PARTS LABOR TAX%T-TAMOUNT TAX F.E.T. AMOUNT �!FIaS'=INVOICE;TOAIjt�T 84.95 89,95 "You're Riding On Our Reputation"