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Home My WebLink About244209 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 060700 3j ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $*******153.61* CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK CHECK NUMBER : 04 12095 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 144907 10.00 AUTO REPAIR & MAINTEN 1160 4351000 144941 143.61 AUTO REPAIR & MAINTEN "YOU ARE RIDING ON OUR REPUTATION" Carmel IN 46032 4w =ARK (317) 844-4839 1 RE� afi0/1C7l 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 he charged on all Accounts 30 days Past Due.Annual Percentage Rate is 21%.(Minimum 75) RECEIVED BY SOLD TO: SHIP TO: CARMEL MAYORIS OFFICE 5992/01 SAME INVOICES 144941 ONE CIVIC SQUARE CAR;EL IN 46032 COST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 417516 8739 571-2400 G 1 N/A 167595 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 7 04/09/2015 144941 NET 10TH @4/09/15 17:45:20 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED.PREV.SHIP' PRICE REPLACE LEFT FRONT CHECK FLUIDS OUTSIDE 19259935 235/45818 GDY EAGLE LS-2 '1 1 122.66 02 .00 122.8E TF INDIANA TIRE FEE 1 1 .25 .00 .25 FLAP EACH WHEEL BALANCE PASSENGER 1 1 12.K,0 .00 12.00 STEN EACH VALVE STEM 1 1 2.50 02 .00 2.50 SCRAP SCRAP TIRE 1 1 3.00 .00 3.00 WF OT. DASHER FLUID 4 4 .75 02 .00 3.00 METHOD OF PAYMENT. CHARE:Ee 143.61 CHANGE. .0Ii Thant; you for your business Moch: Ni to PARTS LABOR TAX% TAXABLE OUNT TAX F.E.T. AMOUNT INVOICE TOTAL PLEASE tit THIS AMOUNT 146".61 143.61 "You're Riding On Our Reputation" I i VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF$ 622C S. Range Line Road Carmel, IN 46032 $143.61 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 144941 43-510.00 $143.61 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 j Mo ay,April 13, 2015 1 I Mayor Title Cost distribution ledger classification if i claim paid motor vehicle highway fund i 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)) 04/09/15 144941 $143.61 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 a�� IRE (317) 844-4839 ationai PENS IL I,THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME,THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID.I FURTHER AGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE,AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. A finance charge of 13/4%Per Month will be charged on all Accounts 30 days Past Due.Annual Percentage Rate is 21%.(Minimum 75) RECEIVED BY SOLD TO: SHIP TO' CARMEL FIRE DEPT, 5990/01 SAME INVOICE# 144907 TNN CIVIL SQUARE CARMEL IN 46032 CLIST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 2600 STA 44 571-2609 0 1 N/A 167532 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER upeDed by Upera or . 14107/&315 1449117 NET 10TH 04/07/15 09:17:29 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE REPAIR MOWER TIRE PLUG EACH PL U33 REPAIR I 1 10.00 .0.1171 1€).00 METHOD OF PAYMENT: CHARGE: 10.00 CHANGE: .00 Thank you for your business Nech: Mike PARTS LABOR TAX% AMOUNT TAX F.E.T. O NT .E.T. INVOICE TOTAL 54 . netiel U P,c_ac PAY THIS r15 Li 10.au !'n312 0155-0112-0 10.C0 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF$ 622 South Rangeline Road Carmel, IN 46032 $10.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 144907 43-510.00 $10.00 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 Fire Chief Title I 1 Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER r 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)) 144907 Sta.44 $10.00 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