HomeMy WebLinkAbout158338 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1
ONE CIVIC SQUARE CLARK TIRE INC
CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK AMOUNT: $140.00
CARMEL IN 46032 CHECK NUMBER: 158338
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 119162 140.00 AUTO REPAIR MAINTEN
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622 S Rangeline Road.
"YO(eARE RIDING ON OUR REPUTATION" LARK �CEIV Carmel, IN 46032
4w MAR 1 7 2008 (317) 844 -4839
IRE ]PIV. 1
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1, 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 SECURF THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID, I FURTHER AGRFF 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 BYLAWS GOVERNING THFSE 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 CLAY PARKS AND REC 5350/01 SHIP TO: SAME INVOICE# 119162
1411 E. 116TH STREET
CARMEL IN 46032
OUST. P.O. MAKE-MODEL' ID# MILEAGE TEL- EPNONE ROUTE SLM SHIP VIA ORDER PAGE REMARKS
(31.7)571 °4135 0 1 NIA 112461 1
INVOICE PREVIOUS SHIPPED I R s
INVOICE DATE TERMS
NUMBER =INVOICE NUMBER it
Ope ned by v n r
03/17/2008 119162 NET 10TH 03117/08 09;15:05 8
tl in I
STOCK NUMBER, SIZE DE ION 'oROeRS QUANTITY S :UNIT TIE FET ENSION
.EXT
SCRIPT i HIPPED PREY. SHIP; PRICE >4
CH EACH' TIRE CHANGE 8 B 8.50 .00 68.00
IVBLT EACH WHEEL BALANCE LIGHT TRUCK 8 8 9.00 ,00 72.00
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METHOD OF PAYMENT
CHARGE: r 140.00
CHANGE: .00
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[h ank you f your business ec 11 John
PARTS LABOR TAX `A oUNT TAX F.E.T. AMO NT .t r�NUC1IGE TOT41s
140.00 140.00
"You're Riding On Our Reputation"
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
60700 Clark Tire Terms
622 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/29/08 119162 Tire change on F350 2500 140.00
Total 140.00
1 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
Clerk- Treasurer
Voucher No. Warrant No.
Clark Tire Allowed 20
622 S Rangeline Rd
Carmel, IN 46032
In Sum of
140.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 119162 4351000 140.00 1 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
14 -Apr 2008
Si re
140.00 Busines Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund