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HomeMy WebLinkAbout199877 08/03/2011 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: $8.00 CARMEL IN 46032 CHECK NUMBER: 199877 0 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 132344 8.00 EQUIPMENT REPAIRS M LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 "H (317) 844 -4839 RE mational PEA IL L THE UNDERSIGNED, HEREBY AGREE UNTIL SUCII TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS IIEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTIIER 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) RECEI V ED BY SOLD TO: CARMEL CLAY PARKS AND REC 6350/01 SHIP TO: SAVE 7;,,';ITCE11 I 1411 E. 116Th STREET CARMEL IN 46032 CUST. P.O. MAKE -MODEL ID# MILEAGE (3TELEPH©NF ROUTE SUM SHIP VIA ORDER PAGE REMARKS (317)571-4144 0 1 N/A 141293 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS I NUMBER INVOICE NUMBER r 132344 NET 10TH 07/06/11 09:29.08 8 QUANTITY... UNIT STOCK NUMBER SIZE DESCRIPTION T F.E.T. EXTENSION ORDERS SHIPPED PREY. SHIP. PRICE MOLJNT TIRE CH EACH TIRE CHANGE 1 1 8.00 .00 8.00 METHOD OF PAYMENT- CHARGE: 8.00 CHANGE: ,00 r jr c 6 r12 c. hm tAj 2+ Purchase Description I (Z Q (1rt17�P�1 J4i11 Gtl `l�� I P P or F G.L. Budget _;Eq UU�i3 Line Descr Purchaser Date Approval Date an you t or your business e Bill PARTS LABOR TAX nMOUr TAX F.E.T. AMOUNT A INVOICE TOT,'L �T [1 8.00 ..38 "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. Terms 060700 Clark Tire 622C S Rangeline Rd Carmel, IN 46032 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO Date Number 8.00 7/6/11 132344 tire attachment for Toro Total 8.00 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. 060700 Clark Tire Allowed 20 622C S Rangeline Rd Carmel, IN 46032 In Sum of 8.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 132344 4350000 8.00 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 26 -Jul 2011 0- ANV M21L Signature 8.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund