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HomeMy WebLinkAbout304526 10/31/16 (9, CITY OF CARMEL, INDIANA VENDOR: 060700 ONE CIVIC SQUARE CLARK TIRE INC CHECKAMOUNT: S•.'.."306.45` CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 304526 CARMEL IN 46032 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 149913 54.00 TRASH COLLECTION 1110 4350101 149914 58.00 TRASH COLLECTION 601 5023990 150015 89.95 OTHER EXPENSES 1120 4351000 150080 39.50 AUTO REPAIR & MAINTEN 601 5023990 150106 32.50 OTHER EXPENSES 601 5023990 150122 32.50 OTHER EXPENSES 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. $112.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 149913 43-501.01 $54.00 1 hereby certify that the attached invoice(s),or 9/23/16 149913 scrap tires $54.00 1110 101 1110 101 149914 43-501.01 $58.00 bill(s)is(are)true and correct and that the 9/23/16 149914 scrap tires $58.00 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Friday, October 07,2016 Tim Green Chief of Police 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 LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w (317) 844-4839 ri RE atr®nai 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 ARID 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# 149913 THREE CIVIC SQUARE CARMEL IPS 4603E CLIST. P.O.# MAKE-MODEL ID# MILEAGE (611-ItOEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS -25 N/A 17749-a' INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by ODeratnr # B 09/23/2016 1495133 NET 10TH 09/23/16 10:47:27 a STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE SCRAP suhpp 11HE 18 100 .00 54.W— METHOD OF PAYMIENT: CHARGE: 54.00 CHPdNGE: .00 J � -Tha PARTS LABOR TAX% TAXABLE TAX F.E.T. MISC. E 1 ,IO �f AMOUNT AMOUNT 54.0u7 . 13 "You're Riding On Our Reputation" LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4W ri RE (317) 844-4839 t , � motional 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: CARNEL POLICE DEPT. 6000/91 SHIP TO:SAfIE INVOICE# 149914 THREE CIVIC SQUARE CARMEL IN 4M2 CUST.P.O.# MAKE-MODEL ID# MILEAGE 3ir�',EP2ME ROUTS SLM SHIP VIA ORDER# PAGE REMARKS 571-2500 O 5 N/A 177495 1 INVOICE PREVIOUS SHIPPED INVOICE DATE NUMBER INVOICE NUMBER TERMS r Opened h Operator Ir k1 09/23/2016 149914 NET 1011-1 09/23/16 11:42:10 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T ' F.E.T. EXTENSION ORDERS SHIPPED PREY SHIP _..PRICE SICRAP SCRAPI 14 14 3.00 4E.ItillIi SCRAP SCRAP TIRE 4 4 4.88 .USA 16.00 METHOD OF PAYMENT. CHARGE, 58.60 CHANGE: .00 J Thank you for your business t PARTS LABOR TAX% TAXABLE TAX F.E.T. misc. V t IC'0�,6f�J, AMOUNT AMOUNT '58 00 "You're Riding On Our Reputation" VOUCHER # 162947 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 150015 01-6500-04 89.95 /171/4 Cia..�e„( �/�(,' �✓t.acr, � � - Voucher Total 89.95 Cost distribution ledger classification if claim paid under vehicle highway fund SARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4 �IRE (317) 844-4839 t 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) RECEIVED BY SOLD TO: CARMEL WATER DISTRIBUTION 6300/01 SHIP TO:SAME INVOICE# 150015 3450 W. 131ST ST. CARMEL IN 46074 CLIST. P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 131 97533 716-3939 0 5 N/A 177626 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened 8U Operator i# Iq 10/03/2016 150015 NET 10T11i 10/03/16 14:03:41 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE AL2 EACH PASSENGER 4 WHEEL ALIGNMENT 1 1 89.95 .010 89.95 METHOD OF PAYMENT: CHARGE: 99.95 CHANGE: .00 t -„k ya+i €�; ytrir� Dusir�e�s ~ees PARTS LABOR TAX% AMOUNT TAX F.E.T. AMo NT PLEAS6i06161-I-GOTAUNT 8�.95 99.95 "You're Riding On Our Reputation" VOUCHER# 163063 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 150122 01-6500-05 32.50 `t .5b Voucher Total Cos. 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 U ri RE (317) 844-4839 t �f101fal PENS IL L THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME,TIME 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 1N 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 TbIESE 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 WATER DISTRIEUTION 6300/01 SHIP TO:SPICE INVOICE4 150106 3450 W. 131ST ST. CARMEL IN 46074 CUST. P.O.# MAKE-MODEL ID# MILEAGE TEMPR NE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 73332855 716-3939 0 5 N/A 177825 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER 1] eled by erator # e 10/1312016 150106 NEET 10TH 10/13/16 08:41:10 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNITT F.E.T. EXTENSION ORDERS SHIPPED PREY SHIP PRICE REPAIR TIRE LOOS CH EACH TIRE CHANGE 1 1 25.00 .00 E5.013 REP EPCH INSIDE TIRE REPAIR J. 1 7.50 .00 7.50 METHOD OF PA ENT: CHARGE: 32.50 CHANGE: .00 Ilk yam-€Dr�+a k e PARTS LABOR TAX% TAXABLE TAX F.E.T. misc. PLEASE IJ�6ICtIT,OTKONT AMOUNT AMOUNT 32.50 32.50 "You're Riding On Our Reputation" o LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w 1RE (317) 844-4839 • ationaO 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 LA\5IS 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 6100/01 SHIP TO:SAME INVOICE# 150122 30W14AINST CARMEL IN 46032 CUST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS (31701-2634 0 5 N/A 177852 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Ovened by Operator # 8 10/14/2016 150122 NET 10TH 10114/16 @9:@S.42 7 STOCK NUMBER SIZE TIRE QUANTITY UNIT ORDERS SHIPPED PREV SHIP PRICE T F.E.T. EXTENSION REPAIR I rF LrO7E CH EACH TIRE CHANGE 1 1 25.00 .00 25.W REP EACH INSIDE TIRE REPAIR 1 1 7.50 .00 7.50 METHOD OF PAYMENT: CHARGE: 32.50 CHANGE. .00 ,✓v Thal lk You ml s P it PARTS LABOR TAX% TAXABLE TAX F.E.T. misc. PLEAS9061i1'EIt6f-ANT AMOUNT AMOUNT 32.50 32.50 "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. $39.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 150080 43-510.00 $39.50 1 hereby certify that the attached invoice(s),or 10/24/16 150080 $39.50 1120 101 1120 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 Monday, October 24,2016 VamDr '_ZS- David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4,y� I RE (317) 844-4839 11M �fIOI1cII PENNl IL I.THE UNDERSIGNED,HEREBY AGREE NTIL SUCK TAME 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 Rale is 21%.(Minimum 75) RECEIVED BY SOLD TO: CARMEL FIRE DEPT. 592v/01 SHIP TO:SAFE INVOICE# 150080 TWO CIVIC SQUARE CARMEL IN 48032 CLIST.P.O.# MAKE-MODEL ID# MILEAGE TE EPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS #8341 83713 571-2939 0 5 N/A 177772 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator # 8 10/10/2018 150084 NET 10TH 10/10/15 13:50:27 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE LEFT OUTER DUAL TIRE REPAIR TCH EACH LARGE TRUCK DISMOUNT & 14OUNT 1 1 30.00 .00 30.00 REPO EACH IN3IDE REPAIR ON VEHICLE 1 1 9.50 .00 9.50 METHOD OF PAYMENT: i HARK: 39.50 CHANGE: .00 —Thank you for you u q� .^ hinny. Mike PARTS LABOR TAX% C115tJnj� UNT5dle No. TAX F.E.T.' AMMO NT PLEASE �olcr 1TciT0NT SI 39.50 1'103120155-002-Q 39.50 "You're Riding On Our Reputation"