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Home My WebLink About251032 11/04/15 Q CITY OF CARMEL, INDIANA VENDOR: 060700 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $ ....'271.40` CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 251032 CARMEL IN 46032 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 146780 36.00 OTHER EXPENSES 1120 4351000 146820 25.00 AUTO REPAIR & MAINTEN 601 5023990 146883 89.95 OTHER EXPENSES 1120 4351000 146916 120.45 AUTO REPAIR & MAINTEN LAR 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" K Carmel, IN 46032 4w ri RE (317) 844-4839 ati®nai PENS IL I.THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME.THE SELLER SI]ALL RETAIN TITLE TOT[I E 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 TFI ESE 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 r _:SOLD TO: CARMEL FIRE DEPT. 5900/01 SHIP TO:SAME INVOICE# 146916 ,TWO CIVIC-SOUARE CARMEL IN 46032 CUST P.O.# MAKE-MODEL • ID# MILEAGE TE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 7891 571-2609 0 1 N/A 171582 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by perator # 7 10/29/2015 146916 NET 10TH 10/29/15 11:35:28 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP' PRICE TPMS SENSOR JASON 6904283 16 ib" DISMOUNT is MOUNT PASSENGER 1 1 16.00 .00 - 16.00 21193 TPNS SNAP-IN TPMS SENSOR 315MHZ 1 1 84.50 02 .00 84.50 21195 TPNS SNAP-IN VALVE TPMS 1 1 4.95 02 .00 4.95 TPMS TPNS RESET TIRE PRESSURE MONITER 1 1 15.00 .00 15.00 METHOD OF PAYMENT: CHARGE: 120.45 DOSE. .00 Thank you for nes PAP3A5 LABOR TAX% Cust0 11 sale No. T F.E.T. AMOUNT PLEASE rM IMMPONT 15.00 120155-002- 120.45 "You're Riding On Our Reputation" 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w ri RE (317) 844-4839 t atiolla0 PENw i� L THE UNDERSIGNED.IIEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME,TI IF SELLER SHALL RETAIN TITLE TO THE GOODS I IEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID.I FURTHER AGREE TI IAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANN'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 AGENCYAND ATTORNEYFEES 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) RECEIVED BY SOLD TO: SHIP TO: CARMEL FIRE DEPT. 5900/01 SAME INVOICE# 146820 TWO CIVIC SQUARE CARMEL IN 46032 I, COST. P.O.# ' MAKE-MODEL ID# MILEAGE TE IMO E ROUTE SLM SHIP VIA ORDER# PAGE REMARKS G�#452 ) 125898 571-2609 0 1 N/A 171410 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened y Operator 10/19/2015 146820 NET 10TH 10/19/15 11:40:58 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREY.SHIP PRICE REPAIR THE RIGHT FRONT CS EACH CLEAN & RESEAL TIRE BEADS 1 1 25.00 .00 25.00 METHOD OF PAYMENT: CHARGE: 25.00 CHANGE: .00 Thank you for your business Mech: Mike c. PARTS LABOR TAX% TAXABLE TAX F.E.T. Ml UNT PrLEAS�INVOICE TOTAL AMOUNT . AMOU -A MOUNT 25.00 120155-002- 25.00 "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)) 146916 BC4A $120.45 146820 C452 $25.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF $ 622 South Rangeline Road Carmel, IN 46032 $145.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 146916 43-510.00 $120.45 1 hereby certify that the attached invoice(s), or 1120 146820 43-510.00 $25.00 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 NOV - 7 209.5 v jr "V 6- /[ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund LARK 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4wI RE (317) 844-4839 CSI tionaI PENS IL 1.TI IE UNDERSIGNED.HEREBY AGREE UNTIL SUCH TIME AS TI[IS ACCOUNT IS PAID IN FULL BY ME.TI IE SELLER Sl[ALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SHALL IIAVE 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 TI IE 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 LAN\'S 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°6.(Minimum 75) RECEIVED BY SOLD TO: SHIP TO: CARMEL UTILITIES 6100/01 SAME INVOICE# 146883 760 3RD AVE SW CARREL IN 46032 CUST. P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS #139 141674 (317)571-2634 0 1 N/A 171523 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened y Operator 10/27/2015 146883 NET 10TH 10/27/15 09:24:45 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV SHIP PRICE ALi EACH PASSENGER FRONT END ALIGNMENT 1 1 89.95 .00 89.95 METHOD OF PAYMENT: CHARGE: 89.95 CHANGE: .00 I I Thank you for your business Mech: J nes PARTS LABOR TAX% TAXABLE TAX F.E.T. qM sc . I VOIC O in i.Q mmuut 89.95 89.95 "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 10/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201! 146883 $89.95 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 io/3all r Date Officer VOUCHER # 153432 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 146883 01-6500-07 $89.95 Voucher Total $89.95 Cost distribution ledger classification if claim paid under vehicle highway fund - CCARK 622C S. Rangeline Road 'YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 I (317) 844-4839 iFE meati®nal PENl IL 0 ],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 NIY 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 CI IARGE EQUAL TO TI IE 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 Mantle-11 be charged on all Accounts 30 days Past Due.Annual Percentage Rate is'21%.(Minimum 75) RECEIVED BY SOLD TO: SHIP TO: CARMEL WATER DISTRIBUTION 6300/01 SANE INVOICE# 146780 3450 W. 131ST ST. CARMEL IN 46074 CUST. P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS —285 #148 716-3939 . 0 1 N/A 171336 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened y Operator 10/14/2015 146780 NET 10TH 10/14/15 15:30:12 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREY.SHIP PRICE LABOR HOUR SHOP LABOR .40 .40 90.00 .00 36.00 BALL JOINTS ON LF TOO TIGHT METHOD OF PAYMENT: CHARGE: 36.00 CHANGE: .00 V Thank you for your business Mech: Jim PARTS LABOR TAX% TAXABLE TAX F.E.T. Mlsc. OI O AMOUNT AMOUNT 36.00 TT 36.00 - "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 10/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201,' 146780 $36.00 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 1-3 0/1 s li�Pr°C VYk Date Officer VOUCHER # 153383 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 146780 01-6500-05 $36.00 Voucher Total $36.00 Cost distribution ledger classification if claim paid under vehicle highway fund