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 :
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AGcT #: & FC ,
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Use : c^ /-25'5' AA'-),1-,,J
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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"