HomeMy WebLinkAbout181857 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1
ONE CIVIC SQUARE CLARK TIRE INC
CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK AMOUNT: $373.41
t „4 ,s CARMEL IN 46032 CHECK NUMBER: 181857
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4232000 126924 195.46 TIRES TUBES
1110 4350101 126984 60.00 TRASH COLLECTION
651 5023990 126999 18.00 OTHER EXPENSES
601 5023990 127023 99.95 OTHER EXPENSES
5
Z 7
622C S. Rangehne Road
"YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032
4t4 (317) 844 -4839
C oope r J a tional
T IRES PEN IL
I, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SMALL 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 PAYMEN *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 EQUA TO THE COSDO CaLLECTION INCLUDING
AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. :...:.r z n
3 G
A finance charge of 13/4% Per Month will be charged on all Accounts 30 days Past Due. AnnuaE Percentage Rate is 21%, (Minimum 75) RECEIVED i .401(
SOLD TO: SHIP TO:
CANE MAYOR'S OFFICE 5980/01 SAM INUOICEt 126924
ONE CIVIC SQUARE
CARTEL IN 46032
7 CUST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE RO U TE SLM SHIP VIA ORDER PAGE" REMARKS
GRASSHOPPER 571-2400 0 1 N/A 129196 1
INVOICE 'DATE TERMS
INVOICE PRE S HIPPED
NUMBER INVOICE NUMBER
I Opened- by Operator PI B
01114/2010 126924 NET 10TH 01/14/10 08 :42:27 7
STOCK NUMBER SIZE DESCRIPTION u IrY_ _._..I' UNPRIIT r Ir.
oROeRS SHIPPED PREV. S HIP i CE at, FE T: EXTENSION,
599050 211(1100 -10 CARLISLE AT101 CHEVRON 2 2 79.9E 02 .!I? 159.96
TF INDIANA TIREFEE 2 2 .25 200
STEM EACH VALUE STEM 2 2 2.50 02 .00 5.00
CH EACH TIRE CHANGE 2 2 15.00 .G0 30.00
KEEP SCRAP
METHOD OF PAYMENT:
CHARGE: 195.46
CHANGE: .00
o
D 1 M1
FE 01 2010
By
l
I i
I
Think you for your business Mech: Bill
PARTS LABOR TAX a TAZAA -7 TAX F.E.T'. AMOUNT I NVOICE,TO,�TAL
PLEA.,E .'AY ;11a n .0uNT
195.46 195.46
l
"You're Riding On Our Reputation”
.1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clark Tire
IN SUM OF$
622 C S. Rangeline Road
Carmel, IN 46032
$195.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. 1 ACCT /TITLE AMOUNT Board Members
1205 I 126924 42- 320.00 I $195.46 I 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
Thursday, January 28, 2010
Director, Administration(
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/14/10 126924 Tires for Grasshopper $195.46
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
20
Clerk- Treasurer
622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION"
C ►RK Carmel, IN 46032
4�� I I RE (317) 844 -4839
TIRES ativnal (iNNz'c32)
TIRES
1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, TILE 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 ]3/4% 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:
CARMEL POLICE DEPT. 6000/01 SAME INVQICE# 126984
THREE CIVIC SI111ARE
CARMEL. IN 46832
I- OUST. P.O. MAKE- MODEL ID# 'MILEAGE T 'ROUTE SLIM SHIP VIA ORDER I PAGE REMARKS
571 -25v 0 5 NIA 129312 1
INVOICE DATE INVOICE PREVious SHIPPED TE I
NUMBER IN VOICE NUMBER y,
Opened by Operator 4
01/19/2010 12 NET 10TH 01/19/10 1 8
auANnry uNI
STOCK NUMBER SIZE` DESCRIPTION T F.ET. r EXTENSION
.ORDERS SHIPPED PREV.SHIPI''" PRIC E
SCRAP SCRAP TIRE 24 24 2.50 .08 60.00
.METHOD OF PAYMENT:
CHARGE: 60, 7,1;
CHANGE: .00
‘L
Thank you for your business V
o TAXABLE MISC
PARTS 'LABOR TAX AMOUNT TAX FE T AMOUNT EL FIN VQIC TO
60.0+ 60.00
1
"You're Riding On Our Reputation"
Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Clark tire Purchase Order No.
622 C South Rangelie Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/19/10 126984 payment for scrap tires 60.00
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r
Clark Tire
IN SUM OF
622 C South RangelineeRoad
Carmel, IN 46032
60.00
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
or INVOICE NO. ACCT #/TITLE AMOUNT I hereby y certify that the attached invoice(s), or
1110 126984 501-01 60.00 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
January 29 20 lOn
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
RK 622C Sc. ar mel ne Road 46032
"YOU ARE RIDING ON OUR REPUTATION"
4w
(317) 844 -4839
IRE
A.
Cooper Mational PENS II.
T
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 CI -IARGE 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 he charged on all Accounts 30 days Past Dar. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY
SOLD TO: SHIP TO:
CARMEL WATER DISTRIBUTION 500/01 SAME INVOICE# 127023
760 3RD AVENUE SW
CARPEL IN 46032
I. OUST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE sLM SHIPVIA ORDER 'PAGE REMARKS
J
50337 716-3939 0 5 N/A 129397 1
INVOICE DATE, INVOICE PREVIOUS SHIPPED, TERMS
NUMBER INVOICE NUMBER r.
Opened by Operator if 8
01/25/2010 127023 NET 10TH 01/25/10 09:51:24 7
STOCK NUMBER SIZE DESCRIPTION QUA NTITY r UNIT t T .1 l r F E T EXTENSION
'ORDERS SHIPPED PRE4. SHIPl RRICE ..s
41L3 EACH LIGHT TRUCK ALIGNMENT 1 1 89.95 .00 89.95
CROSS FRONT TIRES
ROTATE EACH TIRE ROTATION 2 2 5.00 .00 10.
METHOD OF PAYMENT:
CHARGE: 99.55
CHANGE: .00
t
1
ri
T
T
/4" 7 c.P
0
L
Thank you for your business Mech: Bill
PARTS LABOR TAX t, TAXABLE TAX F.E.T. A MODNT INVOICE T
i° i p.
1-L.I..^/afL rHt ttle� tanusinT
99.95 99.95
"You're Riding On Our Reputation"
VOUCHER 094177 WARRANT ALLOWED
60700 IN SUM OF
CLARK TIRE INC CARMEL
622 MSOUTH RANGELINE RD �I to
CAR EL, IN 4603 2 4)
,;fir
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO INV ACCT AMOUNT Audit Trail Code
127023 01- 6500 -05 $99.95
Voucher Total $99.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
60700
CLARK TIRE INC CARMEL Purchase Order No.
622 C SOUTH RANGELINE RD Terms
CARMEL, IN 46032 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 127023 $99.95
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
Date Officer
r 622C S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" le.,,,,, Carmel, IN 46032
4w (317) 844 -4839
Cooper er Jational
TIRES C:ENJN'iDIL
L THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS TI11S 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. 1 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 Rare is 21% (Minimum 75) RECEIVED BY
SOLD TO: SHIP TO:
CARMEL WASTEWATER 6100/01 SANE INVOICEI 126999
9609 4s1 /EL.DELL PKW.
INDIANAPOLIS IN 46280
OUST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE sLM SHIP VIA "ORDER 'PAGE' REMARKS
571 -2634 0 5 N/A 129346 1
INVOICE P REVIOUS SHIPPED
INVOICE DATE TERM
NUMBER 1NVOICE ,s
Opened by operator i
01/21/2010 126999 NET 10TH 01/21/10 11 :22 :49 8
STOCK NUMBER SIZE DESCRIPTION UNIT T FE. EXTENSION
O RDER S SHIPPED PREY. SHIP 'rPRICE 1, .i
SCRAP SCRAP TIRE 6 6 3.00 .00 18.
METHOD OF PAYMENT:
CHARGE: 18.00
CHANGE: .00
i J
1
i
JAN 212009
By
Thank you for your busineE'
PARTS LABOR TAX o TALE rt
AMOUNT 'TAX F .E.T.- AMO NT rLEHs'cINVOTA�
riiT�:iv L i
18.00 18.00
i
r e r "You're Riding On Our Reputation"
VOUCHER 097186 WARRANT ALLOWED
«060700 IN SUM OF
CLARK TIRE CARMEL
622C S. Rangeline Road
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
126999 01- 7502 -06 $18.00
Voucher Total $18.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts .City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
060700
CLARK TIRE CARMEL Purchase Order No.
622C S. Rangeline Road Terms
Carmel, IN 46032 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 126999 $18.00
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
Date Officer