HomeMy WebLinkAbout184711 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1
ONE CIVIC SQUARE CLARK TIRE INC
0 CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 184711
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 127867 20.00 GARAGE MOTOR SUPPIE
1120 4351000 127908 40.00 AUTO REPAIR MAINTEN
622C S. Rangeline Road
"YOUARE RIDING ON OUR REPUTATION" LA RK Carmel, IN 46032
4w ri RE (317) 844 -4839
rational PB N pIL
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. 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 01 AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL C14ARGE 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°'0. (Minimum 75) RECEIVED BY
SOLD TO: SHIP TO:
CARIMEL CLAY PARKS AND REC 6350/01 SAME iifoa(
1411 E. 116TH STREET
CARMEL IN 46032
CUST. P.O. MAKE MODEL' ID# MILEAGE TELEPHONE `ROUTE SAM SHIP VIA ORDER'# PAGE REMARKS
(317)571 -2695.
(317)571 -4136 0 1 N/A 131275 1
INVOICE °PREVIOUSSHIPPED
INVOICE,DATE TERMS
NUMBER INVOICE NUMBER
y -1 CIO—
Opened by Operator 7
127867 NET 10TH 04/16/10 12:26:32 7
STOCK NUMBER SIZE DESCRIPTION -QUANTITY "UNIT T FET. EXTENSION
ORDERS -SHIPPED PREY SHIP, -,PRICE ..fly
REPAIR TIRE LOOSE
CH EACH TIRE CHANGE 1 1 15.00 .00 15.00
REPT- EACH TUBE REPAIR 1 1 5.00 .00 5.00
METHOD OF PAYMT:
CHARGE: 20.00 3 0
CHARGE: Purchase .00 Q
Description AF o 200
P.O. P or`
G.L.
ByM �.Y1f YYY�YYL
Budget
h .J
Line Descr
Purchaser Date
Approval
i g(�
T hank vou f r y e r bus' s Mech: Bill
PARTS LABOR. TAX T s TAX F E.T. Mlsc ENVOICE'TOTAL
AMOUNT r AMOUNT
PL IS A1+10UNT
"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.
Terms
060700 Clark Tire
622C S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) PO
20.00
4/16110 127867 Tire repair on dixie chopper
Total 20.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
060700 Clark Tire Allowed 20
622C S Rangeline Rd
Carmel, IN 46032
In Sum of
20.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 127867 4232100 20.00 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
22 -Apr 2010
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CCLAARK 622C S. Rangeline Road
"YOUARE A/D1NG ON OUR REPUTATION Carmel, IN 46032
r i RE (317) 844 -4839
mativnal Pe W IL
[,THE UNDERSIGNED, IIEREBY AGREE UNTIL SUCHTIME 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. 1 FURTHER AGREE TNAT IN THE F,VENT OF DE�F ULT IN THE PAYMENT OFANY 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 T1 COST OF GOLLECTION 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) RECEIVED
O
SOLD TO: SHIP TO: GGG
CARMEL FIRE DEPT. 5900/0l SAME INVOICE# 127508
TWO CIVIC SPUAK
CARMEL IN 46032
COST. P.O.# MAKE- MODEL ID# MILEAGE TELEPHONE ROUTE',SLM SHIP'VIA "ORDER# PACE` REMARKS
571 -26M
571 -2609 0 NIA 1313559 1
'INVOICE 'PREVIOUSSHIPPED
INVOICE DATE TERMS
NUMBER INVOICE NUMBER
I
Opened by Operator 7
04/213/2010 127 90B NET IRTH 04120/10 14:15:27 7
I 004,NTJTY 1
STOCK NUMBER SIZE y .DESCRIPTION ORDERS SHIPPED PREY SHIPS PRICE h4 T" FE T ",EXTENSION i
SCRAP SCRAP TIRE 15 16 e.50 .00 40.00
METHOD OF PAYMIS':
CHARGE: 40.00
CHANGE: .00
PARTS LABOR TAX aMOUn „s_ �MOUruT r
TAX r, P.E.T. INVOICE;TOTAL
ustoner Resale No. PLEASE PAY THIS AMOUNT
40.0: 203120155-002 -0 40.00 l
"You're Riding On Our Reputation"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clark Tire
IN SUM OF
622 South Rangeline Road
Carmel, IN 46032
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 127908 43- 510.00 $40.00 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
APR 2 9 20111
tin
Fire Chief
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))
1 27908 $40.00
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
20
Clerk- Treasurer