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Home My WebLink About183241 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $104.95 CARMEL, INDIANA 46032 622 C SOUTH RANGELiNE RD CARMEL IN 46032 CHECK NUMBER: 183241 CHECK DATE: 3!16!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4232000 127115 15.00 TIRES TUBES 601 5023990 127343 89.95 TRANSPORTATION EXPENS s 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" L ARK Carmel, IN 46032 4 (317) 844 -4839 m ational PENS 11 1 lJHE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT 1S PAID IN FULL BY ME TIME 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 01 COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PEPmn'TED BYLAWS 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 U. (Minimum 75) RECEIVED BY SOLD TO: CARNEL MAYORS S OFFICE 5580101 SHIP TO AME INVOICE# 127115 ONE CIVIC SQUARE CAPKEL IN 46032 OUST. P.O. MAKE -MODEL 1D# MELEAGE TELEPHONE .`ROUTE SLM "'SHIP'VIA;' ORDER PAGE" REMARKS 571 c "40@ 0 1 N/A 12'6? I INVOICE PREVIOUS SHIPPED'« INVOICE DATE, TERMS NUMBER INVOICE NUMBER, I ti 7 6pened by 02/&3/201.0 12711- NET 10TH 02/03/10 13.10:26. 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY ;4,.F UNIT f T FET EXTENSION !ORDERS SHIPPED PREV.SHIPS PRICE .1 REPAIR MOWER TIRE CS EADi CLEAN RESEAL TIRE BEADS 1` 1 15.00 00 15 METHOD OF PAygoa: CHARGE: 15.00 CHANGE: 0Q MAR 15 2010 B I 1 Thank you 16r your business Ir PARTS LABOR TAX AMOUnLii TAX F E T aMOUNT :I r JNUOICE TOT L 15.00 15.00 I "You're Riding On Our Reputation" k I i VOUCHER NO. WARRANT NO. ALLOWED 20 `Clark Tire IN SUM OF 622 C S. Rangeline Road Carmel, IN 46032 $15.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 127115 I 42- 320.00 $15.00 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 Friday, March 12, 2010 Director, AdministratiA 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 Da N (or note attached invoice(s) or bill(s)) 02 /03 /10 I 127115 $15.00 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 1 20 Clerk- Treasurer F 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w (317) 844 -4839 r1RE �Jational w PENS IL 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 WTHIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE FQUAL 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 wi11 be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 2IV.. (Minimum 75) RECEIVED BY SOLD TO: CARMEL DATER DISTRIBLITIGN 6300101 SH►PTOSS INVOICE #k 127343 760 3RD AVENUE SW CARREL 'IN 45032 CUST. P.O. MAKE MODEL' ID# MILEAGE TEL -_HONE 'ROUTE sLM SHIP VIA ORDER PAGE "REMARKS TRi1Cl: FIVE 113064 715--3939 0 5 N/A 1301.47 1 INVOICE PREVIOUS SHIPPED INVOICE DATE TERMS NUMBER .c INVOICE NUMBER. l Ope 03101/2010 127343 NET 10TH 03101/10 15:45 :24 7 STOCK NUMBER SIZE DESCRIPTION, QUANTITY UNIT T FET'. EXTENSION 11 •ORQERS SHIPPED PREV SHIP, .PRICE. RL3 EACH LIGHT TRUCK ALIGNMENT 1 1 89,95 .00 89.55 METHOD OF Pr?YNENT: CHARGE: 89.95 CHANGE: 00 I t Thank you for your business Mech: 3i i Blood TAXABLE I MISC. °n PARTS LABOR TAX.% AMOUNT TAX F.E.T. aMOUNr a •r INVOICE TO r_ 89.95 89.95 "You're Riding On Our Reputation" Prescribed by State Board of Accounts `:SUrmNo. 301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Y•�} Voucher No. Warrant No. ACCOUNTS PAYABLE `f DETAII -ED ACCOUNTS MUNICIPAL WATER DWI ACCT. NO. CARMEL, INDIANA C1 T1 Favor Of Total Amount of Voucher Deductions Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Sup Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total a Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800 -302 -8702 325