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Home My WebLink About163683 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC I CARMEL, INDIANA 56032 622 C SOUTH RANGELINE RD CHECK AMOUNT: $60.00 CARMEL IN 46032 CHECK NUMBER: 163683 CHECK DATE: 9/17/2008 DEPAR ACCO PO NUM BER I NUMBER AMOU DESCRIPTION 1110 4350101 121548 60.00 TRASH COLLECTION i I I 622 S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" L ARK Carmel, 46032 4w (317) 844 -4839 IRE tJational Pal 1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO HE 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 AGREF THAT IN THE FV NT OF DEFAULT IN AYMENT 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 IARGE EQUA TO I C ST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PFRMITTBD 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 B 1 1 SOLD TO: CARMEL POLICE DEPT. 5000/01 SHIP TO:SAME V INVOICE# 121548 THREE CIVIC SQUARE CARMEL IN 46032 COST. P.O. MAKE -MODEL 1D# MILEAGE TEL ©NE 'ROUTE SLM SHIP VIA` ORDER PAGE' REMARKS 571- 2500 ,0 5 N/A 117461 1 r INVOICE DATE' INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER 09112/2008 12154 NET 10TH 09/12/08 10 :35:34 8 „,_DEIANTITY J ;e ST OCK'NUMBER I SIZE DESCRIPTION ,DRDERS PREY. SHIP: PRICE UNIT T rtl F.E.T: EXTENSION tl t� SCRAP I SCRAP TIRE 24 24 2.50 000 60.0§9 METHOD OF PAYWNT: CHARGE: G0. N CHANGE: .00 i i t i Thank you for your business i PARTS aMO vT s F E T. °aMOUrIT E TOTAL 1 LABOR TAX TAX, INVOIC "You're Riding On Our Reputation” Prescribed by Slate 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 Clark Tire Purchase Order No. 622 South Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/12/08 121548 payment for scrap tires 60.00 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C lark Tire IN SUM OF 622 S. Rangeline Road Carmel, IN 46032 60.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 121548 501-01 60.00 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 September 12 2008 Signature Chief-of- Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund