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Home My WebLink About182800 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $872.85 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 182800 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 127133 341.25 REPAIR PARTS 1110 4350101 127221 66.00 TRASH COLLECTION 601 5023990 W09137 127260 354.48 TIRES 1601 5023990 129965 111.12 OTHER EXPENSES i LARK 6222 S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w (317) 844 -4839 ri RE tJational PENS IL 1, THE UNDERSIGNED, IIEREBY 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 1314% Per Month will be charged on all Accounts 30 daps Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY SOLD TO: CARIINEL C! AY PARRS AND RFC 11353101 SHIP TO.SAME INVOICE# 127133 1411 E. 116TH STREET CARMEL IN 46032 COST. P.O. MAKE -MODEL ID# MILEAGE 1 T EL-EP.HONE ROUTE sw SHIP VIA ORDER PAGE" REMARKS 23113 (317)571-4136 0 5 NIA 129436 1 tNVOIeE DATE INVOICE PREVIOLS SHIPPED TERMS NUMBER INVOICE NUMBERr. 9210512010 127133 NET 10 TH 22/05/10 09;14 :05 8 QUANTITY UNIT R SIZE`. DESCRIPTION', T FEr exrENSlorl a BORDERS SHIPPED PREV. SHIP PRICE 1'. REPLACE 3 SLOTH TIRES FOAM .FILL REPAIR TRACTOR TIRE OUTSIDE 196270 13.6 -124 TILDE 1 1 49.95 02 .00 49.95 F'CH11 BY INCH SIZE FARN FRONT CHANGE WET 1 1 65.00 .00 65.00 10039 9- 3504. CARLISLE SMOOTH TREAD 3 3 19.55 02 .00 59.85 CH EACH TIRE CHANGE a 3 15.11w .00 45.00 STEM EACH VALUE STEM 2 2 2.50 02 .00 5.00 SCRAP SCRAP TIRE 3 3 3.00 .00 9.100 1907 3 -350X4 COOPERJUDc 1 1 6.95 ®2 .00 6.95 OUTSIDE 1529 FOAM FILL 3 3 33.50 0e .0 METHOD OF PAYMENT: CktA4>Gc: 341..25: CHRMBE: 0z ase D ��II Purch 00-016 P.0 P ti 1 P a(IF) FEB 0 9 2010 G.L Budget BY........ Line Descx Purchaser Date nproval A Date r T11ank you for your 11151neSs PARTS LABOR TA) AMOUNT, TAX �,F.E.T. i an VOIGE 341.25 341.25 "You're Riding On Our Reputation" i 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, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2!5110 127133 Tire repairs 23113 341.25 Total 341.25 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. 060700 Clark Tire Allowed 20 622C. S Rangeline Rd Carmel, IN 46032 In Sum of 341.25 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 127133 4237000 341.25 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 28 -Feb 2010 I. Signature --a 341.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 (317) 844 -4839 ri RE J'a #ional PENS �L I L THE UNDERSIGNED, HEREBY AGREE UNTIL SUCK 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 1314% Per Month will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY SOLD TO: CARPEL POLICE DEPT. 6000/01 SHIP TO' INVOICE# 127M THREE CIVIC SQUARE CARPEL IN 4603C i ,I 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. 622CSSouth Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 22 payment for scrap tires 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 Clark Tire IN SUM OF 622 C South Rangeline Road Carme IN 46032 66.00 ON ACCOUNT OF APPROPRIATION FOR Yoliee genera --_f.,p al Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoices or 1110 127221 01 -01 66.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and IZ received except February 25 20 10 Ai4� 4"d Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund �`?j� 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" LARK Carmel IN 46032 4w 1 (317) 844 -4839 IRE i Im c?�'�011C9� PEN1 IL L THE UNDERSIGNED, HEREBY AGREE UNTIL SUCII 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 W 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 he charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECE VET BY SOLD TO: CAPEL WATER 0I5TRI811TION 6300/01 SHIP TO INVOICE# 127260 760 3 AVENUE 514 CARMEL IN 4603 COST. P.O. MAKE-MODEL' ID# MILEAGE" TELEPHONE ;ROufE,`SLM SHIP VIA'. ORDER 'Pncs" REMARK 716 383 0 1 N/A .19914 1 INVOICE PREVIOUS SHIPPED t INVOICE DATE.` TERMS .:NUMBER INVOICE NUMBER .u. t1�fkHkJ JJCF4U[' N 02/1812 127260 WT 13TH 02118110 14:30:15 7 'I QUANTITY 4 STOCK NUMBER SIZE DESCRIPTION r,UN1T T r F E T ti EXTENSION ORDERS SHIPPED PREV. SHI A s.. CUT6IDE 263460 225170815 NATIONAL XT4000 4 4 88.62 02 .00 354.48 METHOD OF FAYPENT: C1'AR61E: 354.48 CHPAE: .00 s qq 1 E t 1 r Thank yoO for your husinesw PARTS LABOR TA, AMOUNT. F E T.. ArMnouNr 1 4 C ET 354.48 48 "You're Riding On Our Reputation" CCLARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w IRE 844 -4839 Jational 4 (317) impil 1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID 1N 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 ORATTORNEY 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 1 /6. (Minimum 75) RECEI VED BY SOLD TO: CARMEL kWTER DISTRIBUTION 5300/01 SHIP TO ME INVOICE1# 127272 769 3RD AVENUE SW GAVEL IN 46032 CUST P.O. MAKE -MODEL ICI# M ILE A GE TEC EP.HONE !'ROUTE' SLM' SHIP VIAW' `ORDER# PAGE" REMARKS 716 -3933 0 5 NIA 129965 1 INVOICE DATE t, INVOICE PREVIOUS SHIPPED TERMS i NUMBER INVOICE NUMBER 0C11°i12010 127272 NET 10TH 02/19/10 13:04:22 8 STOCK NUMBER SIZE DESCRIPTION OuANn Y„ UNIT T 9 FET EXTENSION ,ORDERS SHIPPED PREY. SHIP' ..PRICE OUTSIDE 325863 15){6.5 STEEL WHEEL 1 1 111.12 02 .00 111.12 METHOD OF PAYMENT: CHARGE: '111.12 CHANGE: 100 s l r Thank you for your businesf e TAXABLE.- PARTS LABOR TAX %a MISC aMOUNT TAX F.E.T. AMOUNT iNV 'TOTAL.,`._; 111,1Fr 111.12 "You're Riding On Our Reputation" S VOUCHER 094426 WARRANT ALLOWED 60700 IN SUM OF CLARK TIRE INC CARMEL 622 C SOUTH RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code r� 7 1 7260 01- 6500 -0e bq $354.48 12RRb5 �i•�s °D .o,� lcc.�� 65.60 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund r 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 2/22/2010 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 127260 $354.48 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordan=7;4 Date er