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Home My WebLink About330976 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 060700 ONE CIVIC SQUARE CLARK TIRE INC CHECKAMOUNT: $*******117.45* CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 330976 (9, CARMEL IN 46032 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 155734 89.95 OTHER EXPENSES 601 5023990 156558 27.50 OTHER EXPENSES VOUCHER NO. 182982 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 60700 IN SUM OF$ 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 89.95 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 155734 01-6500-07 $89,95 and received except 10/8/2018 155734 $89.95 �r 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 Oct08.1804;08p Clark Tire. 317844656/ p,1 622C .S. Rangeline Road "YOUARER/D/NG ON OURREPUTA710N" LARK Cannel;IN 46032. (317) 844- 839 RE- I, THE UNDERSI NTD,HEREBYADRFE LTN-M SUCH TIME AS THLq ACCOUA7IS PAID IV FULL BY ME,THE SEI I ER SHALL RETAIN TR'LliTO THE GOODS HEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS-TO SECURE THE PAYMEI<T.UNTIL MY ACCOUNT IS FULLY PAID.1 PURTHERAGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF AN'YAMOUNT DL'E,.AND IF THISAOCOUNT IS PLACED INJHE HANDS OF AN AGENCY OR ATTORNEY FOR COLLEMON OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQUAL TO THE MST OF COLLECTION INCLUDRTO. AGENCYA.ND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVT RNINGTHESE 7RAIvSAC1T0N5. A Hoauec Charge Of IV4%Per Manch Will be-d afged on alAceoants 30&ys Nst D=.Awtual Pcsenmge Rate Is 21%.(,,%Cnim.,75Y RECEIVED BY SOLD TO: SHIP TO: M EL UTILITIES SIMI SINE 38 w NRIN S7 -INUQICEi 155734 CpRNEL IN 46032 -CUST.P.O.# MAKE-MODEL 1D# MILEAGE TELEPHONE RouTE sLm SHIP VIA ORDER#- PACE REMARKS #139.- _ (317)571-2634 ® S NIR 188$23 1 INVOICE DATE INVOICE PF"OUSSHIPPED TERMS ^ NUMBER INVOICE NUMBER Opened 6y Operator # 8 27 112 1201 A �. sroCK NUMBER I DESCRIP RN ORIIER°s ff swv PRICET . • F.ET. EXTENSION AL2 . EACH. PRSSEWR 4-WHEEL RLIMhEl+IT 1 1 89.95 .00 69.95 765-437-8359 KETHOD OF PAYMENT: CHARGE: 99.95 CHANGE: .80fleal . . A TAX q/ TAX FET Mac INVOICE TOTAL eve AMOUNT MME PAY-THIS KNOUT 89:95 89..95 'You re-Riding On Our Reputedon" VOUCHER NO. 182915 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 60700 IN SUM OF$ 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 27.50 60700 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CLARK TIRE INC CARMEL Terms Carmel Water Utilitv 622 C SOUTH 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 156558 01-6500-04 $27.50 and received except 10/2/2018 156558 $27.50 t 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 A 0-1.6 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 4wIRE (317) 844-4839 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: CARIIIEL UTILITIES 6100/001 SHIP TO:SAt9c INVOICEtk 15n558 30 0 (RAIN ST CARMIEL IN 46032 CLIST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS #176 2632223 (317)571-2634 0 1 W/A 137401 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER F_r,ed, 1h Pet.a r u 10/0112018 156558 NET 10TH 10/01/18 15:37:17 $ STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP PRICE DRIVER REAR' TIRE REPAIR 17 i7/13n DIStIOUNT & HOU3T PASSENGER 1 1 18.00 .00 18.00 REPO EACH INSIDE REPAIR ON VEHICLE i 1 9.51 .00 9.50 t'(ETHOD OF PAYMENT: CHARGE: 27.50 CHPAIGE: .00 Received : lc� -- __ Date : , �C�Y1- ff3 -- PO # : ACCTJ ,�I Use : 1rUc-h 1 '? 4/t4 Ihank you for your b1151neSs I•lecn: HnJrew PARTS LABOR TAX% C. AMOUNT TAX F.E.T. Aero NT Ri FFINVOIQ�-:TO41,84NT 27.50 27.50 "You're Riding On Our Reputation"