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Home My WebLink About259507 06/14/16 (9,- CITY OF CARMEL, INDIANA VENDOR: 060700 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $*******149.95* CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 259507 CARMEL IN 46032 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 148635 89.95 OTHER EXPENSES 1110 4350101 148728 60.00 TRASH COLLECTION VOUCHER # 161638 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 148635 01-6500-07 $89.95 4,111 Y, Voucher Total $89.95 Cost distribution ledger classification if claim paid under vehicle highway fund LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 44' (317) 844-4839 ri RE Jationai PENS IL I,THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME,THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID.I FURTHER AGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE,AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. A finance charge of 13/4%Per Month will be charged on all Accounts 30 days Past Due.Annual Percentage Rate is 21%.(Minimum 75) RECEIVED BY SOLD TO: CARMEL UTILITIES 61u30/01 SHIP TO:SAME INVOICE# 148635 30 W MAIN ST CARMEL IW 46432 CLIST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS #140 86746 (317)571-3634 9 1 NIA 175013 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER fir 015/19%2016 148635 NET 10TH 05/19116 16:39:32 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNITT F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE AL3 EACH LIGHT TRUCHt ALIGNMENT I 1 89.95 .00 89.95 ETHOD OF PAYMENT: CHARGE: 89.95 CHANGE: ,00 L1 Fhank you for your busines5 ug K PARTS LABOR TAX% TAXABLE ONT TAX F.E.T. AMo NT PLEASLINYWIrkE'TCRARIT 8.9.95 89.95 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CLARK TIRE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 622 C SOUTH RANGELINE RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show;kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $60.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 148728 43-501.01 $60.00 1 hereby certify that the attached invoice(s),or 5/27/16 148728 scrap tires $60.00 1110 101 1110 101 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 Tuesday,June 07,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CCL RK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w ri RE (317) 844-4839 at1011e7l PENv 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: CARMEL POLICE DEPT. 6000/01 SHIP TO:SAME INVOICE# 148728 THREE CIVIC SQUARE CARKEL IN 460372 CUST. P.O.# MAKE-MODEL ID# MILEAGE (ani 15r PI=XE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 571-2500 0 1 N/A 175224 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 7 05/2712016 148728 NET 10TH 05/27/16 09:45:29 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE SCRAP SCRAP ,I REE 2@ 3. .j2, METHOD OF PAYMENT: - CHARGE: 60.00 CHANGE: .00 �fro:rk ya+j� _ ;� PARTS LABOR TAX% AMOUNT TAX F.E.T. AMOUAXABLE NT PLEAS9q-V,6 tMtcP0-,YJNT 60.40 60.00 'You're Riding On Our Reputation"