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Home My WebLink About231200 04/08/2014 `�'..�,q"'� CITY OF CARMEL, INDIANA VENDOR: 060700 ® i'r ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $**..."200.95* +. ;_� CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 231200 'M,�raN.�o. CARMEL IN 46032 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 141046 57.00 TRASH COLLECTION 601 5023990 141397 89.95 OTHER EXPENSES 1110 4350101 141462 54.00 TRASH COLLECTION 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w IRE (317) 844-4839 mational PENT 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 OE•COLLECTION INGLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. X71° 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,ARMEL NATER DISTRIBUTION 6300/01 SHIP T0';ME INVOICE# 141397 3450 N. 131ST ST. CARMEL IN 46074 - CUST.P.O.# MAKE-MODEL ID# MILEAGE TEk-U—830NE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS #115 176601 716-3939 0 1 N/A 160454 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Oneratnr # 7 03/21/2014 141397 NET 10TH 03/21/14 12:19:03 8 STOCK NUMBER SIZE DESCRIPTION auANrirY UNIT ORDERS F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE 3 EACH LIGHT TRUCK ALIGNMENT 1 1 89.95 .00 89.95 4ETHOD OF PAYMENT: ARGE: 89.95 :HANS3E: .00 v T PARTS LABOR TAX% TAXABLE AMOUNT TAX F.E.T. AMOUNT PLEASE PINVQICEfTO:TAE 89.95 89.95 "You're Riding On Our Reputation" VOUCHER # 134568 WARRANT # ALLOWED 60700 IN SUM OF $ CLARK TIRE INC CARMEL 622 C SOUTH RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 141397 01-6500-05 $89.95 I i Voucher Total $89.95 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60700 CLARK TIRE INC CARMEL Purchase Order No. 622 C SOUTH RANGELINE RD Terms CARMEL, IN 46032 Due Date 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 141397 $89.95 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 Date icer 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w IRE (317) 844-4839 1 mational PENNIL 1,THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME,THE SELLER SHALL RETAIN TITLET HE GOODS HER 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 1N THEE 'T OF DEFAULT IN THE PA^E T 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 ADDITIONA C ARGE EQUA 70'9' E ST F COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BYLAWS 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) RECEIVE B- 1 i SOLD TO-'CARMEL POLICE DEPT. 6000/01 SHIP TQHME UINVOICE# 141462 THREE CIVIC SMARE CARMEL IN 46032 CLIST. P.O.# MAKE-MODEL ID# MILEAGE (317)W€,P,rit,,C NE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 571-2500 0 1 N/A 160605 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator # 7 03/28/2014 141462 NET 10TH 03/28/14 11:22:06 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE SCRAP $ $SCRAP TIRE 18 18 3.00 .00 54.00 OD OF PAYMENT: CHARGE: 54.00 V ' CHANGE: .00 I Tiank your your business PARTS LABOR TAX% TAXABLE TAX F.E.T. misc. NVr �,,., AMOUNT AMOUNT PLEASE 54.00 54.00 "You're Riding On Our Reputation" 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel,IN 46032 4w (317) 844-4839 ri RE mational PES IL 1,THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME.THE SELLER SHALL RETAIN TITLE TO T IE GOODS IIEREBY PU HAS 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 EVE OF DEFAULT IN TH PAYS T 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 CH RGE EQUAL O TH OST F 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%.(Dlinimum 75) RECEIVED BY SOLD TO;per POLICE DEPT. 6000/01 SHIP Tq.A CE# 141046 THREE CIVIC SQUARE CARMEL IN 46032 CUST P.O.# MAKE-MODEL ID# MILEAGE(317)Tj�LEPHPNE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 571-22500 0 1 N/A 159797 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER n buer 02/14/2014 141046 NET 10TH 02/14/14 r11:20:51 7 STOCK NUMBER SIZE DESCRIPTION ouAnUNIT �ORDERS SHIP PEPED PR-EV.SHIP PRICE T ' F.E.T. EXTENSION _ RAP SCRAP TIRE 19 19 3.00 .00 57.00 IETHOD OF PAYMENT: ROE: 57.00 BE: .00 I I T ank you for your business PARTS LABOR TAX% TAXABLE O NT TAX F.E.T. AMMO NT01 970= I VOI E dM.L- 57.00 ]—T57.00 "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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/14/14 141046 scrap tires $57.00 03/28/14 141462 scrap tires $54.00 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 $111.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 141046 43-501.01 $57.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 141462 43-501.01 $54.00 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, April 02, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund