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Home My WebLink About247798 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 060700 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $ ..."151.49'(-9, CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 247798 CARMEL IN 46032 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 145887 76.99 AUTO REPAIR & MAINTEN 1120 4351000 145896 16.00 AUTO REPAIR & MAINTEN 1120 4351000 145933 33.00 AUTO REPAIR & MAINTEN 1120 4351000 145943 25.50 AUTO REPAIR & MAINTEN LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel,'IN 46032 4w IRE (317) 844-4839 r �Jational PES I� 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 FIRE DEPT. 5908/01 SHIP TOSAME INVOICE# 145933 TWO CIVIC SQUARE CARMEL IN 46032 CUST.P.O.# MAKE-MODEL ID# MILEAGE TMWO E ROUTE SLM SHIP VIA ORDER# PAGE' REMARKS 571-2669 0 1 N/A 169599 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER +� OperatorOpened by tt 07/20/2015 145933 NET 10TH 07/20/15 12:55:13 7 STOCK NUMBER SIZE DESCRIPTIONQUANTITY_ UNIT T F.E.T. EXTENSION .` ORDERS SHIPPED PREV.SHIP PRICE TAKE TIRE OFF STEEL WHEEL 8 PUT ON NAG BALANCE 17 17/18" DISMOUNT R MOUNT PASSENGER 1 1 18.00 .00 18.00 WBP EACH WHEEL BALANCE PASSENGER 1 1 .12.00 .00 12.00 SCRAP SCRAP TIRE 1 1 3.00 .00 3,00 METHOD OF PAYMENT: CHARGE: 33,08 CHANGE: T I Thank you for your business Mech: Mile c. PARTS ,_ LABOR TAX% TAXABLE IIC+nrAb4OlJN :0 Nn TAX F.E.T. AMo NT _EASEI 19,AN 33.00 0 '120155-002-8 33.00 "You're Riding On Our Reputation" LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w M (317) 844-4839 1 RE ational 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) RECEI VED BY SOLD TO: CARMEL FIRE DEPT. 5900/01 SHIP TO:SAME INVOICE# 145887 TWO CIVIC SQUARE 'I CARMEL IN 46032 CUST P.O.# MAKE-MODEL ID# MILEAGE TE-E .Fig^NE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 1#45 #45 571-2609 0 1 N/A 169471 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator # 7 07/14/2015 145887 NET 10TH 07/14/15 13:52:22 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE REPLACE MOWER TIRE SCOTT 697-4703 OUTSIDE 20019632 16X750-8 CARL TURF MASTER 1 1 56.24 02 .00 56.24 TF INDIANA TIRE FEE 1 1 .25 .00 .25 CH EACH TIRE CHANGE 1 1 15.00 .00 15.00 STEN EACH VALVE STEM 1 1 2.50 02 :00 2.50 SCRAP SCRAP TIRE 1 1 3.00 ,00 3.00 METHOD OF PAYNfENT: CHARGE: 76.99 CHANGE: .00 i ` 1 lank you for your business ec ike c. PARTS LABOR TATA X XAULE TAX F.E.T. AMo NT I �' 76.99L 03120155-002 76.99 "You're Riding On Our Reputation" CCL RK 6222 S. Rangeline Road. "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 - 141111 IRE (317) 844-4839 �Jational PES I� 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 Z 1%(Minimum 75) REC EI V ED BY SOLD TO: CAS FIRE DEPT. 5900/01 SHIP TO:SAME INVOICE# 145896 TO CIVIC SQUARE ` CARMEL IN 46032 I CUST P.O.# MAKE-MODEL ID# MILEAGE TELE J 1 E ROUTE SLM SHIP VIA ORDER# PAGE REMARKS #3 97250 571-2609 0 5 N/A 169515 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator ft A 07/15/2015 145896 NET 10TH 07/15/15 14:28:09 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION .ORDERS SHIPPED PREV.SHIP PRICE 692—k:6.3 LEFT IUR TPMS SENSOR REPLACE ! 16 160 DISMOUNT I MOUNT PASSENGER 1 1 16.00 .00 16.00 I METHOD OF PA1'INENT: CHARGE: 16.00 CHANGE: .00 o�/ ri\ . 1hank you for your business Mech- Jues PARTS LABOR TAX% I TA E TAX F.E.T. AMI%T NV IG- iTOT .0 16.00 03120155-00P— 16.00 "You're Riding On Our Reputation" LARK 622C S. Rangeline Road ' "YOU APE RIDING ON OUR REPUTATION" Carmel,'IN 46032 4w IRE (317) 844-4839 t tJational pEN�It 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 LANVS 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 V ED BY SOLD TO: CARMEL FIRE-DEPT. 5900/01 SHIP TO INVOICE# 145943 TWO CIVIC SQUARE CARMEL IN 46032 I CUST P.O.# MAKE-MODEL ID# MILEAGE T-L-EP,NO E ROUTE SLM SHIP VIA ORDER# PACE' REMARKS 571-2609 0 1 N/A 169613 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened a a 07/20/2015 145943 NET 10TH 07/20/15 17:07:09 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY. _ UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE REPAIR LOOSE TIRE 17 17/19° DISMOUNT & MOUNT PASSENGER 1 1 18.00 .00 18.00 REP EACH INSIDE TIRE REPAIR 1 1 7.50 .00 7.50 METHOD OF PAYMENT: CHARGE: 25,50 CHANGE: 00 Thank you for your business e Jam PARTS LABOR TAX% } AMO&E TAX F.E.T. AMOUNT IN O G T• AL 25,50 03126155-002-0 25.50 "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)) 145943 Misc. Tire $25.50 145896 2182 $16.00 145887 45 $76.99 145933 C46 $33.00 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 $151.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 145943 43-510.00 $25.50 1 hereby certify that the attached invoice(s), or 1120 145896 43-510.00 $16.00 bill(s) is (are) true and correct and that the 1120 145887 43-510.00 $76.99 materials or services itemized thereon for 1120 145933 43-510.00 $33.00 which charge is made were ordered and received except JUL 2 7 2095 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund