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Home My WebLink About238789 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 060700 ® ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $**...***90.50* CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 238789 °M,iyaN-�o CARMEL IN 46032 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 143509 63.00 TRASH COLLECTION 1120 4351000 143544 27.50 AUTO REPAIR & MAINTEN 622C S. Rang eline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4 v! ri (317) 844-4839 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 finance charge of 13/4%Per Month will be charged on all Accounts 30 days Past Due.Annual Percentage Rate is 2l%.(Minimum 75) RECEIVED BY SOLD TO: CARMEL FIRE DEPT. 5500IM1 SHIP TO:,SAVE INVOICE1# 14544 TUD CItiIIC SQUARE CARREL IN 46032 OUST.P.O.# MAKE-MODEL ID# MILEAGE TECEPHIME ROUTE SLM SHIP VIA ORDER# PAGE REMARKS CN;R Q: C� 66 571-2609 1 N/A1E4i1°t 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER nmPniarl ,V nriprAtor W/28/2M, 9.4,"":•544 NET 10TH 10/28/14 09:28:57 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE REPAIR THE LEFT REAR 17 17/18" DISMOUNT P MOUNT PnSSEN"G"R 1 1 18.0111 .00 18.00 REPO EACH INSIDE REPAIR ON VEHICLE 1 1 9.51 *11 g.51 METHOD OF PAYMENT: CMARGE: '27.50 CHANGE: .00 Thank ; u..a• a i . Dog I TAX% ClSopN =3l? No, TAX misc.LABOR BF.E.T. AMOUNT T PLEASEI00105JO AL!VT 27.51171 7.521 "You're Riding On Our Reputation" . VOUCHER NO. WARRANT NO. r ALLOWED 20 Clark Tire IN SUM OF $ i 622 South Rangeline Road Carmel, IN 46032 $27.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 143544 43-510.00 $27.50 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 i which charge is made were ordered and received except OCT 3 1 214 Fire Chief Title 1 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, 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)) 143544 C43 $27.50 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer SARK 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4(r IRE (317) 844-4839 rational O PENS IL I,THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME,THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID.I FURTHER AGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE,AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. A finance charge of 13/4%Per Month will be charged on all Accounts 30 days Past Due.Annual Percentage Rate is 21%.(Minimum 75) RECEIVED BY SOLD TO: CARMEL POLICE DEPT. 61300/01 SHIP TO:SME INVOICE111 143=109 THREE CIVIC SQUARE CAR„EL IN 46932 CUST.P.O.# MAKE-MODEL ID# MILEAGE {31TEEE_PO ME ROUTE SSM SHIP VIA ORDER# PAGE REMARKS 571-2500 3 1 N/A 164639 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER p s:r{ h': Or,P ra}r r 4 7 10/24:@014 14_3509 NET WTH 10/24,'14 12.19c31 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNITORDERS SHIPPED PREV.SHIP PRICE T F.E.T. EXTENSION SCRAP SCRCJ-` TIRE c1 21 1210 .00 63.00 METHOD OF PAYMENT CHARGE: 631.(WI CHANGE, .00 l Thank you Iur YUUI u Siue:L PARTS LABOR TAX% TAXABLE MOUNT TAX F.E.T. AMo NT PLEASEINUOICE�,TRT, 63.00 63e Q� "You're Riding On Our Reputation" . VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF$ E 622 C South Rangeline Road Carmel, IN 46032 $63.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 143509 43-501.01 $63.00 I 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 Wednesday, October 29, 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)) 10/29/14 143509 Scrap Tire $63.00 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