331365 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 00352461
® ONE CIVIC SQUARE BEST ONE OF INDY CHECK AMOUNT: $*******960.00*
s, as CARMEL, INDIANA 46032 1111 AAA WAY CHECK NUMBER: 331365
CARMEL IN 46032 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 51974 4308631 960.00 MAIN TRUCK TRAILER TI
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352461 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Best One of Indy Payee
1111 AAA Way
Carmel, IN 46032 In Sum of$ Purchase Order#
00352461 Best One of Indy Terms
$ 960.00 1111 AAA Way Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Replacement Tires for Park Maintenance
51974 F 4308631 4351000 $ 960.00 Board Members 10/2/18 4308631 Truck and Trailer 51974 $ 960.00
1 hereby certify that the attached invoice(s),or
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
$ 960.00 Total $ 960.00
October 10,2018
1 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 1pklivb%�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
�EST�NE
-of Indy
Pormerlylndy lire d Auto Service
BEST`QNE OF I0NDY
1111 AAA WAsY � �OICE�#_ ri4'308F631 ,
_ PAGE: 1
�C.4RMEL, I� N � - '� TIME STARTED: 11:46:12
46032 TIME CLOSED: 14:40:26
317/848-1442
CUSTOMER: CARMEL CLAY PARKS & REC
1411 E 116TH ST
114498
CARMEL, IN
46032
BUSINESS: 317/573-4026 0 PO NUMBER 51974
VEHICLE: 2014 TOYO TRAILER
SALESMAN: 10403 _ LICENSE:• 51974 IN MILEAGE: 13447
IUOI CE.-;DATE:.s_ 10/'02/'l 88 _ DUE: 11/10/18
PRODUCT MECHANIC QUANTTTY PRICE F.E.T. EXTENSION
CAR ST225/75R15 10 RAD TRL HD 4 79.50 318.00
CAR6H04621
LT245/75R16 E BSW TRANSF H/T 4 160.50 642.00
FIR189769
INSTALATION INCLUDED
MERCHANDISE: 960.00
INVOICE TOTAL: 960.00
CHARGE ACCOUNT
Brett, Craig and crew thank you for your business. We are your local,complete
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ration.aspx to register your tires today!
Printed Name:
Customer Signature:
14308639
960.00
Customer Terms: Net 30 days,unless otherwise specified on this contract.A finance charge of one and one-half percent(1%%)per month will be made on any balance not paid
within thirty(30)days."Finance Charge'is computed by a"Periodic Rate"of one and one-half percent(I%%)per mouth,or a minimum of fifty cents(.50)per month for a
balance under thirty-three dollars(533.00)which is an annual percentage tate of eigliteen percent(18%)applied to previous balance after deducting current payments and credits.
I.the undersigned,hereby agree until such time as the 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 full paid.I further agree that in the event of dcf tult in the payment of any amount due,and if thus 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.