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Home My WebLink About182302 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 i ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $342.52 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 182302 CHECK DATE: 2117/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 127043 45.78 REPAIR PARTS 651 5023990 127048 273.62 OTHER EXPENSES 1205 4232000 127079 23.12 TIRES TUBES 622C S. Rangellne Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w I r� RE (317) 844 -4839 mationai pE 'L L 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 change of 1314% Per Month will he charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21%. (Minimum 75) RECEIVED BY SOLD TO: SHIP TO: CARMEI, CLAY PAWS PPM REC 5350/01 SAWS INVOICE# 127043 1413 E. 116TH STREET CARMIEL IN 46032 COST P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROOTS' SLM SHIP VIA ORDER'# PncE REMARKS (317)571 -4135 0 1 N/A 129421 1 INVOICE- PREVIOUSISHIPPED I I ICE DA TERMS NUMBER INVOICE NUMBER Pene 01126J2010 127043 NET 10TH 01!26/10 13;53:59 8 BER SIZE DESCRIPTION` _.._QUANnrv_ UNIT T F E.T. E XTENSION s— ORDERS SHIPPED PREV. SHIP! PRICE REPLACE 3 SMOOTH TIRES FOAM FILL REPAIR 2 TIRES 1914 410/350X5 COOPER TUBE 1 1 6.75 02 .00 6.78 REP EACH INSIDE TIRE REPAIR 1 1 6.50 100 6.58 CH EACH TIRE CHANGE c 2 15.00 .00 30.00 STEM EACH VALUE STEM 1 1 2.50 02 .00 2.50 METHOD OF PAYMENT: C1iARGE: m :45.78 CHANGE: .08 Purdwe FEB r P.O.f PorF_ G. L 13Y: Wet= Purchaser Rate Approval Cate L z 7 /0 �t Thank you for your business Meeh: MI PARTS:; LABOR TAX AMOUNT TAX.. F.E.T. „AMOUNT i r INVOICE TOtAL`'` u�. u.r t e 45.75 45.78 "You're Riding On Our Reputation" ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 060700 Clark Tire Terms 622C S Rangeline Rd Carmel, I N 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/26/10 127043 Repair parts 23113 45.78 Total 45.78 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 t Voucher No. Warrant. No. 060700 Clark Tire Allowed 20 622C S Rangeline Rd Carmel, IN 46032 In Sum of 45.78 s ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 127043 4237000 45.78 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 11 -Feb 2010 6L&L2ffZ'Vj-j Signature 45.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund p I 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 Oki (317) 844 -4839 FE m atronal PENw IL 1, THG UNDERSIGNED, IIEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, TI IE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SHALL IIAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THG PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. IFURTHERAGREE THAT IN TIIE EVENT OF DEFAULT IN THE PAI;MCNU OF ANY AMOUNT DUE, AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LF,GAI, ACTION TO PAY AN ADDITIONAL CHARGES EE/EQQIUAI n 0 THEiLT�Of COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE'I'RANSACI'IONS. A finance charge of 1314% Per Month will be ahnrgcd on all Accounts 30 days Past Due, Annual Percentage Rate is 21 %J(Minimnm 75) RECEIVED BY SOLD TO: SHIP TO: CARMEL MAYOR'S OFFICE `i380/01 SAME INVOICE# 127079 ONE CIVIC SQUARE ,r CAME IIN' 46032 CUST. P.O. MAKE- MODEL ID# MILEAGE TELEPHONE RourE "sLM SHIP VIA ORDER ''PACE REMARKS 571-240& 0 1 WA 129503 1 INVOICE DATE INVOICE PREVIOUSSHIPPED NUMBER INVOICE NUMBER u 0ned by Operator V 01/29/201@ 127079 NET 10TH 01/29/10 16:12.49 7 QUANTITY_ UNIT r, i STOCK NUMBER SIZE DESCRIPTION T FE:T. EXTENSEON SHIPPED PREY SHIP PRICE I r� 'THEE IT CELL 571-283 1942 13/50SX6 COOPER TUBE 1 1 8,12 0 .G0 8.12 CH EACH TIRE CHANGE 1 1 15.00 .00 15.00 EIETHOD 0 PAYMENT. CHARGE: 23.12 CHANGE: 00 D FEB 15 20f0 y Thank you for your business Mech: Bill "TAXABLE INVOICE T T_AL PARTS LABOR TAX AMOUNT TAX F E T` AMOUrrT I- r 4 �v "You're Riding On Our Reputation r VOU NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF 622 C S. Rangeline Road Carmel, IN 46032 $23.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 I 127079 I 42- 320.00 I $23.12 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 Monday, February 15, 2010 Director &4eo— 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 D ate Nu (or note attached invoice(s) or bill(s)) 01/29/10 127079 $23.12 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 1 r r ^:e rc 6 22C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" RK Carmel, IN 46032 4 w (317) 844 -4839 ri iFE t mational PENS 1L I. THE UNDFRSIGNED, I IEREBY 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 TFIAT IN THE F,VENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE, AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR A7 FORNEY 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 One. Annual Percentage Rate is 21%. (Minimum 75) RECEIVED BY S OLD To: SHIP TO: CAWEL NASTEWATER ,1''0/01 SAMIE INVOICE# 127048 9509 HAZELDEELL PYX INDIANAPOLIS IN 4080 GUST. P:O. MAKE MODEL ID# MILEAGE TELEPHONE RourP'. SLM SHIP VIA ORDER PACE "REMARKS TRUCK ##137 17477 511 -2534 0 1 �/A 129425 1 INVOICE DATE" INVOICE PREVouS SHIPPED' TERMS`l NUMBER INVOICE NUMBER Ope ned by Opera or 01/25/2010 127048 NET 10111 01/26/10 15:53.44 7 QUANTITY„ IF STOCK NUMBER SIZE DESCRIPTION T FE. T. EXTENSION I ORDERS $HIPPED PREY. SHIP PRICE ri.,r RIGHT REAR TIRE REPLACE CALL 716 -3905 ,TOE TCH EACH LARGE TRUCK DISMOWT MOUNT 1 1 30.00 .00 30.00 EQUAL "D" '6 Oz EQUAL D 6 OZ SGL SAND BAG 1 1 18.00 02 .40 18.00 OUTSIDE 1200MO72 11.5X5 WHOLE 2255MM RIM 1 1 220.12 02 .00 220.12 TR-501 STEM SCHRAP.ER 314 "METAL VALVE STEM I 1 5.50 02 .00 5.50 KIETHOD OF PAYMENT- CHARGE- 273,52 CHANGE: x:.00 JAN 272010 Thank you for your hniness Mech. MI 4E PARTS LABOR TAX "/o TAXABLE TAX' F.E.T. MISC AMOUNT AMOUNT. nINVOICE TD TAL 6. 273. E,`c` 273.62 "You're Riding On Our Reputation" VOUCHER 097247 WARRANT ALLOWED 060700 IN SUM OF CLARK TIRE CARMEL 622C S. Rangellne Road Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code .127048 01- 7502 -06 $273.62 Voucher Total $273.62 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 2/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2010 127048 $273.62 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