The URL can be used to link to this page

Home My WebLink About189733 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC ®t. CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK AMOUNT: $133.50 CARMEL IN 46032 CHECK NUMBER: 189733 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 129232 41.00 AUTO REPAIR MAINTEN 1120 4351000 129385 20.50 AUTO REPAIR MAINTEN 1110 4350101 129398 72.00 TRASH COLLECTION f LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 (317) 844 -4839 onal 'qIL t I Jati P� I. 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 TIIAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE, AND _IF THfS ACCOUNT IS PLACED IN THE HANDS OF E OR ATTORNEY FOR COLLECTION R LEGAL ACTION TO PAY AN ADDITIONAL CHARGE h_Q L TO THE COST OF C INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS TS INCURRED AND PERb11TTEb BY LAWS GOVERNING THESE TRANSACTIONS. JY A finance charge of 13/4% Per Month will be charged on all Accounts 30 days Past Due, Annual Percentage Rate is 21%_ (Minimum 75) RECEIVED B j l SOLD TO: CARMEL FIRE 'DEPT, 5900/01 SHIP TO: SAME INVOICE# 1c`9385 TWO CIVIC SQUARE CARMEL IN 46032 C OUST. P.O. MAKE- MODEL ID# MILEAGE TEL -E -PHONE 'RoUTE sLM SHIP VIA ORDER "PAGE REMARKS 120890 571 -2609 0 1 N/A 134503 1 INVOICE PREVIQUSSHIPPED INVOICE DA INVOICENUMBER� TERMS Opened by Operator It 9 NUMBER,. 09/0212010 129385 NET 10TH 09/02/10 14:26:09 8 6,._... QUANTITY_ UNIT STOCK NUMBER. SIZE DESCRIPTION T �FET Ex7ENSION. ORDERS .SNIPPED PREV.SHIP. F) fiF TIME HA 5 LEAN REPO EACH INSIDE REPAIR ON VEHICLE 1 1 8.50 .00 6.50 16 16u DISMOUNT 14OUNT PASSENGER 1 1 12.00 .00 12,00 I I METHOD GF PAYMENT: CHARGE: 20.50 CHANGE-' 0� II Thank you for your business PARTS LABOR TAXABLE misc. TAX /n TAX AMOUnFtr� F E:T. AMOUNT �IN�OtCE TOTAL 20.50 003120155 -002 20.50 1 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. ALLOWED 20 Clark,Tire IN SUM OF 621 South Rangeline Road Carmel, IN 46032 $20.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 120 129385 43- 510.00 $20.50 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 SEF 13 u v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properl 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)) 129385 4552 $20.50 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 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" CCA R K Carmel, IN 46032 4w (317) 844 -4839 11R National 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 HER 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 EVFIhh l` DEFAULT IN THE PAYMENT OFANY AMOUNT DUE, AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY ORATTORNIFY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQU L7 THE C ST COLLHCTI N INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS A finance charge of 1314% Per Month will he charged on all Accou ❑ts 30 days Pant Due. Annual Perccntagc Katc is 21%. (Minimum 75) RECE BY SOLD TO: SHIP TO: CAIMEL CLAY PARKS AND REC 6350/01 SAME INVOICE#1 129232 1411 E. 116TH STREET CARMEEL IN 45032 OUST. P.O. MAKE- MODEL'' 1D# `MILEAGE TELETHON ROOTE�'sLM 'SHIP VIA ORDER PAGE "REMARKS TRL (317)571 -4135 0 1 NIA 134144 1 INN TE 6NVOICE PREVIOUS SHIPPED TERMS N 8ER INVOICE NUMBER u pened BY Ope rator Qi8/f9I2010 129232 NET 10TH 0A /19If0 11;17;15 l3 S S DESCRIPTION QUANT" UNIT T FET EXTENSION ORDERS .SHIPPED PREV.SHIP. PRICE I. NO11NT 2 TIRES ONTO TWUR TIRES IN BACK LIE TRUCK J Esx ?R CH EACH TIRE CHANGE a G 15.00 .00 30. STEM EACH VALVE STEM rl e 2.50 02 .00 5.0��.. SCRAP SCRAP TIRE 2 2 3.00 METHOD OF PAYMENT: CHARGE: 41.180 CHANGE: .00 �In II W AUG: 0 2010 BY Purehase Description P.Q. f I P or F G.L Una Line Descx Purchaser Date Approval Date 2- 0 4 Thanes you for your business Mech: JGn Dollens AX:% TAXABLE .E. MISC. 'It PARTS LABOR T TAX FT aMOUNT S IN OT,AL AMOUNT UUN "You're Riding On Our Reputation" �.a 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 8/19/10 129232 Install tires on trailer 41.00 Total 41.00 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 2a Clerk- Treasurer Voucher No. Warrant No. 060700 Clark Tire Allowed 20 622C S Rangeline Rd Carmel, IN 46032 In Sum of 41.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 129232 4351000 41.00 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 9 -Sep 2010 Signature 41.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION Carmel, IN 46032 4 w {317) 844 -4839" IRE r mational pE 1, T14E UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TETHE GOODS HEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHL'RAGREE THAT IN THE EV NT 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 Ii GE EQU i. O�7ME.1S OF COLLECTION INCLUDING AGENCY AND ATTORNEY PEES AND COURT COSTS INCURRED AND PERMITTED 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%. (Minimum 75) RECEIVED BY SOLD TO: CARMEL POLICE DEPT. 5000/01 SHIP TO: SA14E INVOICE# 129399 THREE CIVIC SQUARE CARPEL IN 4603 2 CUST. P.O. MAKE-MODEL' ID#1 MILEAGE I T Hp ROUTE sub' SHIP VIA ORDER "P PE` REMARKS 571 -2500 0 1 N/A 134546 1 INVOICE DATE INVOICE `PREVIOUS SHipPED TERMS NUMBER INVOICE NUMBER z,.. 09/0312010 129398 NET 10TH 09/03/10 12:25:03 7 Q0ANTITY k "UNIT STOCK NUMBER SIZE DESCRIPTION T F.E EXTENSION' .ORDERS SHIPPED PREY. SHIP te.' PRICE ,...ii SCRAP SCRAP TIRE 24 24 3.00 .00 72. OZ METHOD Of PAYMENT: CHARGE: 72.00 CHANGE: .00 I i Thank you for your business PARTS LABOR- AMO uvr ,TAX. F E.T. nMOUnIT.. N. OIG> TOTAIu. 7 72.00 72.00 1 "You're Riding On Our Reputation" Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Cla Tire Purchase Order No. 622C S. Rangeline Rd Terms Carmel, IN 46032 Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/3/10 129398 payment -for scrap tires 72.00 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 622C S Rangeline Rd Carmel, IN 46032 72.00 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 129398 501 -01 72.00 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 Sept 10, 2010 1 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund