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Home My WebLink About238349 10/21/14 o CITY OF CARMEL, INDIANA VENDOR: 060700 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $********80.00* CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 238349 CARMEL IN 46032 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 143324 30.00 OTHER EXPENSES 1120 4351000 143439 50.00 AUTO REPAIR & MAINTEN LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Can nel,'IN 46032 4w IRE (317) 844-4839 �Jationai PES I� 1,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 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) RECE)I VED BY SOLD TO: CARMEL FIRE DEPT. 5900101 SHIP TO:SAME INVOICE# 143439 T149 CIVIC SQUARE I CARMEL IN 46032 CUST.P.O.# MAKE-MODEL ID.# MILEAGE T P O. E ROUTE SLM SHIP VIA ORDER# PACE REMARKS � 3 #A41 571-2609 0 1 N/A 164466 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Opt!rdtU(' 9 7 . 10/16/2014 143439 NET 10TH 10/16/14 11:34:31 B STOCK NUMBER SIZE DESCRIPTION QUANTITY_ UNIT T F.E.T. EXTENSION .ORDERS SHIPPED PREY SHIP PRICE TCH EACH LARGE TRUCK, DISMOUNT & NUT 1 1 30.00 .00 30.00 TCH EACH LARGE TRUCK DISMOUNT & MOUNT 1 1 15.00 .00 15.00 DISMOUNT CUSTOMERS SPARE TIRE AND REMOUNT TIRE ON TRUCK, LEFT REAR SCRAP SCRAP TIRE 1 1 5.00 .00 5.00 METHOD OF PAYMENT: CHARM: - 50.00 CHANGE: I E i Thank you for your hu�ines_ Mech: Duncan PARTS LABOR TAX% T ABLE 1 TAX F.E.T. AMOUNT t ccl IC- OTA 50.00 03120155-002-0 50.00 "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)) 143439 A41 $50.00 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF $ 622 South Rangeline Road Carmel, IN 46032 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 143439 43-510.00 $50.00 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 CT 2 0 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 (317) 844-4839 Fi iFE t motional pENN 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 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) RECEI VED BY SOLD TO: CARMEL UTILITIES 6100/01 SHIP TO:SAME INVOICE# 143324 760 3Rd AVE SW CARMEL IN 46032 I CUST. P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS #99 13519 (317)571-2634 0 1 N/R 164234 .1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened r Operator 7 10/03/2014 1433'24 NET 10TH 10/03/14 15:13:00 7 STOCK NUMBER SIZE DESCRIPTION. _.QUANTITY,., UNIT „ T F.E.T. EXTENSION _ ORDERS SHIPPED PREY.SHIP: PRICE TT,MS TPMS RESET TIRE PRESSURE MONITER 1 1 30.00 .00 30.00 I METHOD OF PAYMENT: CHARGE: 30.00 CHANGE: .00 Revvived : D al oy y,9 1 - C ' . U-se:_ I/6fe'/c P 3 9/Co -Tffan you or youribusiness TAXAPARTS LABOR TAX% AMOUNT TAX . F.E.T. AMMOUNr IVVP1GE9 JT�,L:dT 30.00 30.00 "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 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 10/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201, 143324 $30.00 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 Date Officer VOUCHER # 142035 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 143324 01-6500-04 $30.00 Voucher Total $30.00 Cost distribution ledger classification if claim paid under vehicle highway fund