HomeMy WebLinkAbout196755 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1
ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $63.00
CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 196755
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 131520 63.00 TRASH COLLECTION
I 622C S. Rangeline Road
YOU ARE RIDING ON OUR REPUTATION" L ARK Carmel, IN 46032
(317) 844 -4839
RE
4
atio�nal PENS IL
I, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, TIME SELLER SHALL RETAIN TITLE T� ti THE GOODS HEREBY P R CHASED 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 TIIE E T OF DEFAUL INr'F YM NT 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 ARGE EQU 'L T07�HE ST F 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 2 E%. (Minimum 75) RE' C.EIVED SY
1
SOLD TO: SHIP To:
CARMEL POLICE DEPT. 6000/01 SAME INVOICE# 13152
THREE CIVIC SWARE
CUST P.O. MAKE -MODEL ID# MILEAGE TELEPHONE `ROUTS SLM SHIP VIA ORDER PAGE' REMARKS
CARMEL 111 46032
INVOICE DATE' INVOICE PREVIOUS SHIPPED TERMS
EVUMBER, INVOICE NUMBER (3174571- 2 J�47
571 -2500 0 1 N/A 139423 1
uN1T
STOCK NUMBER SIZE DESCRIPTION
QUANTITY•_ T F.E.L EXTENSION
,.ORDERS SHIPPED PREY. SHIP PRICE i�
Opened y, pPra or 9 1
x,4/13/2011 13152k NET 10TH 04/13111 14.45:213 7
SCRAP 'SCRAP TIRE 21 2 1 3.00 .00 63.00
METHOD OF PAYMENT:
CHAPGE: 63.00
CHRNGEa .00
PARTS LABOR`, TAX TAXABLE TAX F.E.T. MisC. INVOICE TOTAL;
AMOUNT :s AMOUNT
'Runk you far your 6uyines
"You're Riding On Our Reputation" PLEASE 'PA THIS AKOUNT
63. U 63.00
VOUCHER NO, WARRANT NO.
Clark Tire ALLOWED 20
IN SUM OF
622 C South Rangeline Road
Carmel, IN 46032
$63.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 131520 43- 501.01 663.00 I hereby certify that the attached invoice(s), or
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
Wednesday, April 20, 2011
�1
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/13/11 131520 payment for scrap tires $63.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with 1C 5- 11- 10 -1.6
,20
Clerk- Treasurer