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Home My WebLink About326718 06/29/18 (' "''r CITY OF CARMEL, INDIANA VENDOR: 060700 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $*******164.95* %� =a CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 326718 Marorl• . CARMEL IN 46032 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 155376 75.00 TRASH COLLECTION 601 5023990 155511 89.95 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CLARK TIRE INC IN SUM OF$ CITY OF CARMEL 622 C SOUTH RANGELINE 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 $75.00 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 155376 43-501.01 $75.00 1 hereby certify that the attached invoice(s),or 6/7/18 155376 scrap tires $75.00 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 Thursday,June 21,2018 Jim Barlow 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 ,20— 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 u`'' FIRE (317) 844-4839 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: CARN—EL PGI-ICE LEPT. ENTiiMM SHIP TO:Cp,I Ifd'vCiICI J 15 376 THREECIVIC �;C�A}tE CARt-'E1. IN; K032- CLIST.P.O.# MAKE-MODEL ID# MILEAGE { j,;ELrEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS lA I B,1123 INVOICE DATE: INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER i 11107/c016 1_111_537E, NET WTH 06/`0118 - 3.14.K, P STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREY SHIP PRICE 5,B; L�1�>62�3 ; shank ylau Ifur you), business TAXABLE PARTS LABOR TAX% AMOUNT AMOUNT TAX F.E.T. e JNuQICErTOTALa 75.@0 75.IN "You're Riding On Our Reputation" VOUCHER NO. 181926 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 60700 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CLARK TIRE INC CARMEL CITY OF CARMEL 622 C SOUTH 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 $9,95 60700 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CLARK TIRE INC CARMEL Terms Carmel Water Utility 622 C SOUTH RANGELINE RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# 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 155511 01-6500-07 $89,95 and received except 6/25/2018 155511 $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 4., FIR=E (317) 844-4839 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 HER 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: SHIP TO: L=A h-a.-i 1JTILIT£E'S CAME INVOI"E 15:,511 30 U IIMN ST GAR IEL IN 4F03-2 CUST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 4 1311)sl1":'F�.'1<. 07 i �/�l 5L'f.fcfr a INVOICE DATE INVOICE PREVIOUSSHIPPED TERMS NUMBER INVOICE NUMBER I:Ipned by uprate1" tt i1i;WP91MA 15 FS I i WT WTH •@1�/SCI.F ''V1ry' Al—,' .7°21 7 QUANTITY STOCK NUMBER SIZE DESCRIPTION ORDERS SHIPPED PREY SHIP PRICE T F.E.T. EXTENSION 55 itls t Ai s i'PISSE�SES �: �i�G t. �1'IC ;Ea is 1 8`1. i L-HORGE. 91j o TAXABLE MSC. /o L PARTS LABOR�v� TAX AMOUNT TAX F.E.T. AMOUNT INVOICE TOTAL PLEASE PAY TMS WGUNT 81.95 89.9-3 "You're Riding On Our Reputation"