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Home My WebLink About187752 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC O 622 C SOUTH RANGELINE RD CHECK AMOUNT: $121.50 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 187752 ox CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 128579 20.00 EQUIPMENT REPAIRS M 1120 4351000 128845 23.50 AUTO REPAIR MAINTEN 1110 4350101 128851 78.00 TRASH COLLECTION s. fir. 622C r gelne Roa "YOU ARE RIDING ON OUR REPUTATION" LARK IN 46032 4� 7) 844 -48 r atio PE:OIL. IL 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 TIME 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 EQUAL TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BYLAWS 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) RECEI BY SOLD TO: SHIP TO: CARMEL CLAY PADRE AND REC E350/01 SAME =INVDICE# 1411 E. 116TH STREET CARMEL IN 46032 OUST. P.O. MAKE -MODEL 'ID# :MILEAGE "m TELEPHONE ROUTE SAM SHIP VIA ORDER PjOGE REMARKS (317) 571--2695 (317)571 -4]36 0 1 N/A 132795 1 INVOICE PREVIOUS SHI y RRED 9 NUMBER NVOICE NUMBER TERMS INVOICE DATE Opened by Operator 7 X 1 q7q NFT i m 12.1 !14 TOCKNYMBE SIZE DESCRIPTION __QUANTITY UNIT T F.E.T. EkfENSiON ORDERS. SHIPPED PREY. -SHIP sr PRICE EMIR CER TIRE CH EACH. :TIRE CHANGE 1 1 15.00 .00 15.00 RUT EACH XSE. REPAIR Ir 1 5.00 .00 5.010 METHOD OF PAYMEW CHARGE: 26.00 CHAWE: Pulchms .60 ti PAS 4 pap p Ct &L• aD S JUG! 2 2 201 I Pulthes 3 20 f o -MIS -s a. e r TAXABf_E 17 Lr15 PARTS: `LABOR TAX.1e, AMOUNT TAX F.E.T. AMOUNr.• INVOICE TOTAL:: PLEA r5 AMOUNT "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, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/21110 128579 Mower tire repair 20.00 Total 20.00 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 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 128579 4350000 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 15 -Jul 2010 Signature 20.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund A 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w (317) 844 -4839 Jational p EN1 IL I, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AST] I1S 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 FURTHERAGREE THAT IN THE EVET� OF DEFAULT IN THE PAYMEn OF ANY AMOUNT DUE, AND IF THIS ACCOUNT IS PLACED IN THE HANDS DEAN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL C RGE EQUAL TO T OF COLLECTION INCLUDING AGENCY AND ATTORNEY FFFS AND COURT COSTS INCURRED AND PERMITTED BYLAWS GOVERNING THESE TRANSACTIONS. n A finance charge of 1314% Per Month will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVE'? r Y SOLD TO: CARMEL POLICE DEPT. 6000/01 SHIP TO: SAME V U INVOICE# 128851 THREE CIVIC SGUARE CARMEL IN 46032 COST. P.O. MAKE- MODEL ID# MILEAGE TELEPHONE ROUTE` SLM "`SHIP VIA ORDER# "PAGE REMARKS` 571 --2500 0 1 N/A 133.?68 1 INVOICE DATE' INVOICE PREVIOUS SHIPP TERMS, NUMBER INVOICE NUMBER y Opened by Operator 1 07/151201.0 126853 NET 10TH 07/15/10 11:53 :37 7 STOCK NUMBER .SIZE DESCRIPTJON QUANTITY 1 1 UNIT T EXTENSION t 1. a r ,'ORDERS SHIPPED PREV SHIP PRICE SCRAP SCRAP TIRE 26 26 3.00 .00 78.E METHOD Or PAYMENT: CHARGE: 76.00 CHANGE: .00 i r j 1 i Thank you for your business KARTS LABOR, TAX L TAX ;F.E.T. AMOUNT AMOUNT sl. C INVOICE P TO AL' _F 75.09 78.00 y "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 Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/15/10 128851 payment for scrap tires 78.00 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 Clark Tire IN SUM OF 522 C South Rangeline Road Carmel, IN 78.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 128851 501 -01 78.00 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 July 15 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund r i 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION LARK C armel, IN 46032 4w IRE (317} 844 -4839 40 �Jational �EN�:IL h 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 �DEE.,FAULT IN THE PAYMENT OF ANY AMOUNT DUE, AND ARGG IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CH QUA TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERN[ NG 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 SOLD TO: CARREL FIRE DEPT. -�990f01 SHIP TO: SAME INVOICE# 128845 TW- CIVIC SQUARE CARREL IN 4 COST. P.O. MAKE-MODII ID# MI EAGE T EPH ROUTE 3,1-nn SHIP VIA ORDER "PAGE REMARKS DODGE 450c 4502 4489 571 -2609 0 5 N/A 133348 1 INVOICE REVIQUS SHIP "D INVOICE DATE` TERMS NUMBER „I ICE N ER Opened ay upe 07/14/2010 128845 NET 10TH 07114/10 15:28:13 8 QUANTITY 4 tk STOCK NUMBER SIZE DESCRI PTION dtoEtts SHIPPED PRevs ias. PRICE T as W. F.E.T. EXTENSION RIGHT REAR.TIRE REPAIR ATTN JASIX FORCE 17 17/18" DISMOUNT It MOUNT PASSENGER 1 1 15.00 .00 15.00 REPO EACH INSIDE REPAIR ON VEHICLE 1 1 8.50 .00 8.50 METHOD OF PAYMENT- CHARGE: 233.50 CHANGE.: .00 f Thank you for your business Nech: n Dollens PARTS LABOR TAX TAX ABLE „TAX F.E.T. MIS INV CE TOTA tee,. AMOUNT it.� AMO 23.50 003120155002 23.50 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. ALLOWED 20 Ciark Tire IN SUM OF 622 South Rangeline Road Carmel, IN 46032 $23.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 128845 43- 510.00 $23.50 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 JUL 19 2010 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)) 128845 4502 $23.50 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