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Home My WebLink About252250 1 2/08/1 5 u`�,q"f CITY OF CARMEL, INDIANA VENDOR: 060700 ® ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $ ..."*"63.00" CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 252250 ;;,_roe�? CARMEL IN 46032 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 147213 25.50 AUTO REPAIR & MAINTEN 1120 4351000 147221 37.50 AUTO REPAIR & MAINTEN 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LAKrxCarmel, IN 46032 4 (317) 844-4839 I W��®I��I PENS IL I,THE UNDERSIGNED.HEREBY AGREE UNTIL SUCII 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 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 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%.(Nlintmum 75) RECEIVED BY SOLD TO: CARMEL FIRE DEPT. 5900/01 SHIP TO:SANE INVOICE# 147213 TWO CIVIC SQUARE CARMEL IN 46032 CUST P.O.# MAKE-MODEL ID# MILEAGE TE�VF4WP ROUTE SLM SHIP VIA ORDER# PAGE REMARKS BAT304C 75202 571-2609 0 1 N/A 172165 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator # 7 12/02/2015 147213 NET 10TH 12/02/15 14:25:09 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY __ UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE REPAIR THE RIBHT FRONT TIRE 16 1611 DISMOUNT & MOUNT PASSENGER 1 1 16.00 .00 16.00 REPO EACH INSIDE REPAIR ON VEHICLE 1 1 9.50 .00 9.50 METHOD OF PAYMENT: CHARGE: 25.50 CHANGE: .00 1hank you tor your usius—s a u9 K c. PARTS LABOR TAX% TAxA� TAX F.E.T. AnnouNT t FAR0 25.50 03120155-002-1 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)) 147213 BC304C $25.50 1 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 $25.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 147213 43-510.00 $25.50 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 DEC - 7 2095 ,, Fire Chief Title I Cost distribution ledger classification if claim paid motor vehicle highway fund 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LAEKE%r% Carmel, IN 46032 4w (317) 844-4839 I WRE L7tI®dal PENS IL 1,THE UNDERSIGNED.HEREBY AGREE UNTIL SUCI I 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 BYLAWS GOVERNING THESE TRANSACTIONS. A finance charge of 13/4%Per Month will be charged on all Accounts 30 days Past Due Annual Percemage Rate is 21%(Minimum 75) RECEIVED BY SOLD TO: CARMEL FIRE DEPT. 590N/01 SHIP TO:SPA INVOICE# 147221 TWO CIVIC SQUARE CARMEL IN 46032 COST. P.O.# MAKE-MODE MILEAGE TE nRUE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS A345 (' A345 571-2609 0 5 N/A 172194 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER 12/03/2015 147221 NET 10TH 12/03/15 15:15:14 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY_ UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREY SHIP PRICE TCH EACH LARGE TRUCK DISMOUNT & MOUNT 1 1 30.00 .00 3'0.00 REP EACH INSIDE TIRE REPAIR 1 1 7.50 .00 7.50 CELL # 690-4285 METHOD OF PAYMENT: CHARGE: 37.50 CHANGE: .00 f I 1hank you for your usi;ness ee : ke .I PARTS LABOR. TAX% C st amu�3Tsale No. TAX F.E.T. ANOS,T PLEASONW49I14 AWNT 37.50 03120155-W4 37.50 "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)) 147221 A345 $37.50 1 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 $37.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 147221 43-510.00 $37.50 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 DEC - 7 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund