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Home My WebLink About228963 2 /11/2014 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: $85.50 CARMEL IN 46032 CHECK NUMBER: 228963 CHECK DATE: 2111/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 140876 60 . 00 TRASH COLLECTION 1120 4351000 140902 25 . 50 AUTO REPAIR & MAINTEN LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w IRE (317) 844-4839 ..r.. Jational PES IL L 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 SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID.I FURTHER 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) RECEIVED BY SOLD TO;per FIRE DEPT. 5900/01 SHIP TOME INVOICE# 140902 TWO CIVIC SQUARE CARMEL IN 46032 T. P.O. AKE-MODEL ID# MILEAGE TE EOWONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS CUS 0 # �,�-�o�,� EWS 571-2609 0 1 N/A 159477 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened7 01/27/2014 140902 NET 10TH 01/27/14 13:20:12 7 STOCK NUMBER SIZE DESCRIPTION D _ - UNIT.SHIP PRICE ORDERS SHIPP SHIPP r ED PREVT F.E.T. EXTENSION REPAIR LOOSE TIRE 17 17/18" DISMOUNT &MOUNT PASSENGER 1 1 18.00 .00 18.00 P EACH INSIDE TIRE REPAIR 1 1 7.50 .00 7.50 +ETHOD OF PAYMENT: ARGE: 25.50 MANGE: .00 a� Tiank you tar your business ecDoug K PARTS LABOR TAX { TM BLE TAX F.E.T. AMOUNT I VOICENOTAL' 25.50 00.120155-002-0 25.50 "You're Riding On Our Reputation" 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)) 140902 C422-VIN 8501 $25.50 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. ALLOWED 20 Clark Tire IN SUM OF $ 622 South Rangeline Road Carmel, IN 46032 $25.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 140902 I 43-510.00 I $25.50 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 EER i ® 2014 /q y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 622C S. Rangeline Road YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w IRE (317) 844-4839 �Jativnal PENS IL L THE UNDERSIGNED,HER 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 SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID.I FURTHER AGREE THAT INSTHE kVENT OF DEFAULT IN THE PAYMENT OF ANN'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) RECEIVED BY SOLD M RMEEEL POLICE DEPT. 6000/01 SHIP TOS INVOICE# 140876 THREE CIVIC SWARE CARMEL IN 46032 CUST. P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 13171.,,: ..a�� 571-2500 0 1 N/A 159416 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 01/23/2014 140876 NET 10TH 01/23/14 10:228:57 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY_ UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREY SHIP PRICE )CRAP SCRAP TIRE 20 20 3.60 .00 60.00 METHOD OF PAYMENT: HARGE: 60.00 .HANGE: .00 Tlank you for your business PARTS LABOR TAX% Tc. AXABLE TAX F.E.T. AMOUNT POC9 DUINVPfflE. O,TAL 60, 60.00 "You're Riding On Our Reputation" 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)) 01/23/14 140876 20 scrap tires $60.00 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 Clark Tire IN SUM OF $ 622 C South Rangeline Road Carmel, IN 46032 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 140876 I 43-501.01 I $60.00 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 Thursday, February 06, 2014 /Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund