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Home My WebLink About243917 04/08/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 060700 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $"*"**172.50'CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 243917 CARMEL IN 46032 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 144505 51.00 TRASH COLLECTION 1110 4350101 144790 69.00 TRASH COLLECTION 1120 4351000 144832 52.50 AUTO REPAIR & MAINTEN LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 Orr (317) 844-4839 ri RE 1 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 E GOODS HEREBY P RCHASED 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 T OF DEFAULT, T EPA M NT 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 CEIARGF EQUA O7 E• ST F COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING TIIESE 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: SHIP TO: ;L CARMEL POLICE DEPT. 60210,101 SHIP INVOICE# 144790 THREE CIVIC SQUARE LARNiEL IN 46032 COST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS .11717425u 5712'500 0 5 N/A 1,57314 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Lliened by Uperator 6 03/25/n15 1447Wj NET 13TH 03/25/15 12:57:338 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION __.. ORDERS SHIPPED PREV.SHIP. . PRICE SCRAP SUPP TIRE 23 23 3.0.0 .GO 51 Q METHOD OF PAYMENT; CHARGE: 69.@0 C0,15E: .00 I I Thank. yn for your bi_rsirie:s PARTS LABOR TAX% AMOUNT LE TAX F.E.T. AMOUNT INVOICE TOTAL PLEASE THIS Arlo .l^ 69.00 69.00 "You're Riding On Our Reputation" LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 (317) 844-4839 ri RE maticnal 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 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 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: SHIP TO: CARMEL iliQI..ICE ?SEPT. 6000/01 BIWIE BAIOICEII 14'DISH. THREE CiUIC 'v,l1LhRE CAR EL. IN 41,032 CUST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS v.11 i)5 7 1—GJR4. 57"1-2500 17, 5 Wi7i 1666?6 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Upenetl by t G@r'ator 9v a c ..❑ CIc/i3(�'k31.� 1'TLfr�U:.i NET 10TH 0c(s31i'15 13:49.45, 3 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREY SHIP PRICE `ICRRI -CfPP TIRE ill U, 51,&W �CTHQP CE PAVII!F61Y; CHARGE; :l.010 CH,12E: ,tal i t � �x Thal;ir, you for your L1157(res5 PARTS LABOR TAX% TAXABLEAMOUNT AMO NT TAX F.E.T. INVOICE TOTAL ''�� -'LCHb PHT THIS W-i- NY 511.00 117 1.l'.'0 "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 $120.00 ON ACCOUNT OF APPROPRIATION FOR i Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 144505 43-501.01 $51.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 1 144790 43-501.01 $69.00 materials or services itemized thereon for which charge is made were ordered and received except I Thursday, arch 26, 2015 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)) 02/13/15 144505 Scrap Tires $51.00 03/25/15 144790 Scrap Tires $69.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer LARK 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" Carmel, IN 46032 IRE (317) 844-4839 rational PES IL I,THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME,THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID.I FURTHER AGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE,AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY ORATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. A finance charge of 13/4%Per Month will be charged on all Accounts 30 days Past Due.Annual Percentage Rate is 21%.(Minimum 75) RECEIVED BY SOLD TO: SHIP TO: CARKEL FIRE DEPT. 5alO/01 SAME INVOICH 14483,E TWO CIVIC 69,11ARE CARVEL IN 46032 CUST. P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS -' %rY,!P JLUVYI TKR A45 H45 35059 571-H-99 O 1 W/H 1 t,738G 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Upenen by operator 4 03/3I/2015 1441;3? NET DOTH 03/3W115 09:19:39 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT �oRol=_Rs SHIPPED PREV.SHIP PRICE T F.E.T. EXTENSION REPAIR THE "IGHT REAR OUTER MMUUNT LL-UESE TIRE IN, LOOSE WHEEL TR-501 STEM i VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF$ 622 South Rangeline Road Carmel, IN 46032 $52.50 ON ACCOUNT OF APPROPRIATION FOR Carmei Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 144832 43-510.00 $52.50 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 APR 015 �/X,a I A . it I F • Fire hi 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. i Payee i Purchase Order No. Terms j Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 144832 A45 $52.50 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