HomeMy WebLinkAbout180401 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1
ONE CIVIC SQUARE CLARK TIRE INC
0 CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 180401
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 126132 70.00 TRASH COLLECTION
Dell 11 C 02:23p Ron Booth 317- 844 -6561 p.1
'YO RIDING ON OUR REPUTi4TlON" 622C S. Rangeline Road
Carmel, IN 46032
4 w (317) 844 -4839
N ational PENN OIL
1, THE UNDERSIGNED; }IEREBY AGREE UNTIL SUCH 11"IEAS THIS ACCOUNT IS PALD IN FULL BY ME, THE SELLER SHALL RETAIN T1fLE T U THt GOODS IJERFl3Y PLRCI I&SF.D AND SELLER SHALL HAVE
A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLti' PATO. I FURTHER AGREE THAT IN THE EVENT F DEFAULT i N THE P. _',y ANY AMOUNT DUE, AND
A THIS ACCOUNT IS PLACED IN THE HANDS OP AGENCY OR ATTORNEY FOR COLLEGTIO'_V OR LEGAL ACTION TO PAY AN ADDITIONAL CHAR EQU
T AL :'U TH
AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PER) BY LAWS GOVERNING THESE TRANSACTIONS. CO LECTION INCLUDING
.A Gnancc cfwrge Of I3,4% Per Month will he charged o, all Accoums 30 days Past Due. Annual Percentage Rate is 21 (Minitmin 75) RE CE f V ED 3Y —tom
F.� Y
SOLD TO:
SHIP TO: J
CARMEL POLICE DEPT. 5000/01 SANE INVOICE# 126131
THREE CIVIC Sfl W
CARPE IN 46032
GUST P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLn1 SHIP VIA ORDER PAGE REMARKS
(317)571 -2559
571 -2500 0 5 N/A 127375 1
INVOICE DATE INVOICE PREVIOUS SHIPPED
NUMBE INVOICE NUMBER TERMS
Opened by Operator 8
IAru
37OCKNUMBER SIZE DESCRIP ON ou ANT lrr u–
OROE S HIPPED PREV. S1IP PRICE T F•` —•T EXTENSION
3cRAP SCRAP TIRE 28 28 2.50 .i?l8 70.00
lETHOD OF PPYNENT:
ARSE: 70.80
MANSE: .00
TAX a tO N TAX F.E.T. AMOUNT I NVOICE TO
70.00 PLEASE PAY THIS AMOUNT
70. Q
"You're Riding On Our Reputation"
Prescnbe 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
Clark tire Purchase Order No.
622 C South Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/27/09 126131 payment for 28 scrap tires 70.00
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 -Yark tire
IN SUM OF
622 C South Rangeline road
Carmel, IN 46032
70.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 126131 01 -01 70.00 9 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
December 11, 20 Og
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund