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Home My WebLink About324477 04/25/18 y�r.CAgMf . s��/ r� CITY OF CARMEL, INDIANA VENDOR: 060700 ►. j; i'. ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $ 115.45 ?a CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 324477 vy�,TON � CARMEL IN 46032 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 154877 25.50 AUTO REPAIR & MAINTEN 601 5023990 154912 89.95 OTHER EXPENSES Prescribed by state Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060700 CLARK TIRE INC IN SUM OF$ CITY OF CARMEL 622 C SOUTH RANGELI N E RD 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. CARMEL, IN 46032 Payee $25.50 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 154877 43-510.00 $25.50 1 hereby certify that the attached invoice(s),or 4/23/18 154877 $25.50 1120 1 101 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,April 23,2018 David Haboush Fire Chief 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 CCLARK 622C S. Rangeline Road "YOU ARE RI ANN ON R VREPUTION" Carmel, IN 46032 4t) C 1,� (317) 844-4839 IRE 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 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: CAN'IEL FIRE DEPT. 5900/01 SHIP TO:S4114E INVOICED, 154B77 TWO CIVIC SQUARE CAM4EL IN =600.1 CUST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE Sul SHIP VIA ORDER# PAGE REMARKS G 5 571-261739 EI 5 NIA 187105 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER a, D4/1312@18 154877 NET 1ITH IaiiS 12.17.5"c0 G STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV,SHIP PRICE ITU'AIR TIRE SLOG LFfU rd01 1 +�t<I1AFiL E 14OLE IN SIDE 17 17 11.6 DI5-1CUNT & tMU:T PASSENSER 1 1 48,2 .00 1&1Kv CDMI EAM INSIDE CIINIBINATIGN REPA.1 i 1 7.5'? .Ii,>+ 7.aLI FOUND CETT IN 5IDE.I•,ILL METHOD C12' PAYI:27,5, L}:Y I.JL n � Ian you for your oust ess PIE_il: I it PARTS LABOR TAX% I`nq¢n TAXABLE ter,l a Rjcj TAX F.E.T. AMOUNT �! IN MOUc.NT "You're Riding On Our Reputation" VOUCHER NO. 181333 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor #-5400a IN SUM OF$ ACCOUNTS PAYABLE VOUCHER b2zG GA XCSA - CITY OF CARMEL -55Q RANGELINE RD An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 89.95 51000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPP INC Terms Carmel Water Utilitv 550 S. RANGELINE RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 154912 01-6500-05 $89,95 and received except 4/18/2018 154912 $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. Cost distribution ledger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 41 (317) 844-4839 IRE 1,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: CAM/,EL UTILITIES W-0/01 SHIP TO:S�1,1,.2 MOPED,' 1545112 30 WtI"PIN 5T CARMEL IN 46032 CUST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS t!1R 14195 (317)571-2634 0 5 KIT 187171 I INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER {)S5 rp7i 01,.0 17!20115 L,431=' CASH TnLE @4:17/18 L0:56 +S STOCK NUMBER SIZE DESCRIPTION QUANTITY UNITORDERS SHIPPED PREY SHIP PRICE T F.E.T. EXTENSION ('Lc BCH PASSENGER 4 (,HEEL ALIL-�{'vEEN i 1 89.13L. .@0 89.5 f1ET"HEID Gr PAY ENT. V i is & Paster Ca-d 89.15 C H HINGE: .I 77"-IlRyau tor your Dulness PARTS LABOR TAX% TAXABLE OUNT TAX F.E.T. AMOUNT _I�r�,xINVQICE�TOTAL!I•ul' 83,95 39.95 "You're Riding On Our Reputation"