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Home My WebLink About230378 03/26/14 " CITY OF CARMEL, INDIANA VENDOR: 060700 s ® ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $****...*90.00* CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 230378 9M,`TQN`o.a, CARMEL IN 46032 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 141275 45.00 TRASH COLLECTION 1120 4351000 141323 45.00 AUTO REPAIR & MAINTEN 622CS. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w (317) 844-4839 ri RE 4 OP 4111111111& ational pENNZQIL I,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 financechargeof 13/4%Per Month will be charged on all Accounts 30 days Past Due.Annual Percentage Rate is 21%(Minimum 75) RECEIVED BY SOLD ToMRMEL FIRE DEPT. 5900/01 SHIP TO=ME INVOICE# 141323 TWO CIVIC SQUARE CARMEL IN 46032 CUST.P.O.# MAKE-MODEL ID# MILEAGE x�L•6WONE ROUTE SLM SHIP VIA ORDER# PACE REMARKS 2 1_ 6 INVOICE PREVIOUS SHIPPED INVOICE DATE NUMBER INVOICE NUMBER TERMS Opened by Operator t# 9 03/13/2014 141323 NET 10TH 03/13/14 13:51:07 7 QUANTITY " UNIT STOCK NUMBER ' SIZE DESCRIPTION T F.E.T. EXTENSION ORDERS SHIPPED PREY.SHIP; PRICE RMT REAR TIRE REPAI CH EACH LARGE TRUCK DISMOUNT & MOUNT 1 1 30.00 .00 30.00 S EACH CLEAN RESEAL TIRE BEADS 1 1 15.00 .00 15.00 THOD OF PAYMENT: RSE: 45.06 .RANGE: ,00 T lau'r, you furyour n5 NeLh: Doug PARTS LABOR TAX gStA®eAMb&Ele No, TAX F.E.T. AMOUNT NT PLEASE.P14uV/Q1EEFTigI�AL 45.00 0 120155-002-0 45.00 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF $ 622 South Rangeline Road Carmel, IN 46032 $45.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 141323 I 43-510.00 I $45.00 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 BEAR 2 4 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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 ✓vhom, 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)) 141323 $45.00 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 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" LARK Carmel,.IN 46032 W (317) 844-4839 �s ri RE ationai PENS IL I,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 financecharge of 13/4%Per Month will be charged on all Accounts 30 days Past Due.Annual Percentage Rate is 21%.(Minimum 75) RECEIVED BY SOLDTO:NRMEL POLICE DEPT, 6000/01 SHIP TO INV©ICE# 141275 THREE CIVIC SQUARE CARMEL IN 46032 CUST.P.O.# MAKE-MODEL ID# MILEAGE(31jffiEEH6ONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 571-2500 0 _ 1 N/A IW34 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator # 7 03/10/2014 141275 NET 10TH 03/10/14 16:31:48 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY _..; UNIT T F.E.T. EXTENSION _,... ... _ ARDERS SHIPPED PREV.SHIPS PRICE RAP SCRAP TIRE 15 -15 3.00 .00 45.00 ETHOD OF PAYMENT: .,HARGE: 45.00 GE: .00 Tank you for your business PARTS LABOR TAX% TAXABLE TAX F.E.T. MIsC. U AMOUNT AMOUNT 45.00 45.00 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF $ 622 C South Rangeline Road Carmel, IN 46032 $45.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 141275 43-501.01 $45.00 I hereby certify that the attached invoice(s), or I 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 Friday, March 21, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/10/14 141275 scrap tires $45.00 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