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HomeMy WebLinkAbout191157 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351640 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE FISHERS CHECK AMOUNT: $427.00 CARMEL, INDIANA 46032 PO BOX 195 FISHERS IN 46038 CHECK NUMBER: 191157 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 IN00117315 330.50 EQUIPMENT REPAIRS M 1207 4350000 IN00117488 96.50 EQUIPMENT REPAIRS M 126TH REYNOLDS ROAD (HWY, 37 NO.) P.O. BOX 1;95 FAST! Service at your Farm, FISHERS, INDIANA46038 Commercial Site or on the Road. 317- 842 -0544 OR 1- 800 -4a4 -5985 All Major Brands Available TIRE FISHERS Fax 317- 577 -3956 NAME 1 ADDRESS ACCOUNT NO. HOME PHONE ,H REFERENCE NO. BROOKSH '317)571-'--242'7 I N1001 17488. BROOKSHIRE GOLF CLUB P.O. NO. WORK PHONE DATE l TIME 12120 BROOKSHI RE PARKWAY 317) 1 L 20/1 0 1.28 RESALE NO. VIN NO. WO ES N0. EARMEL, IN 460 YEAR 1 MAKE !MODEL LICENSE NO :TAG NO. i NEXT INSP. DATE BAR NO.. savE PARTS" ALL.PARTS NEW UNLESS PROMISED DATE TIME MILEAGE WRITTEN BY Y N -_i OTHERWISE SPECIFIED WS ORIGINAL FREE ROTATION REVISED I (EVERY 5,000 REVISED 2 i acknowledge notice and oral approval of an increase in the original estimate price.. ROAD HAZARD WARRANTY X PARTS &.0THERS LABOR 2 :5189761 18/850-814 FAI Y.PRO I 48M 96.00 2.00 INDIANA TIRE FEE 0.50 t i I i Reason original estioate: Any warranties on the itemlitems sold hereby are those made by the manufacturer. The' seller, CLARK TIRE; hereby expressly disclaims all warranties, either express or implied, including any Implied warranty.of merchantability or fitness for a particular purpose, and CLARK TIRE neither assumes nor authorizes any other person jo, assume for it any liability in connection with the sale of this item/ items. I A SERVICE CHARGE OF 1 PER MONTH (21% ANNUALLY) WILL BE CHARGED ON ALL.ACCOUNT PAST DUE 30 DAYS. NET 10th PROX. I, THE UNDERSIGNED, HEREBY 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`ACYION, TO PAY AN ADDITIONAL CHARGE EQUAL TO THE COST.OF.: PARTS COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT .COSTS.INCURRED AND PERMITTED BYLAW GOVERNING THESE TRANSACTIONS' LABOR 0. 50 f hereby authorize thtow wi anecessary materials. You and(your employees may operate vehicle for purposes of testing, OTHER inspection, or delivec is acknowledged. on vehicle to secure the amount of repairs thereto. It is also understood that you will not be held rs.or articles left Incars.in case of fire, theft or any other cause beyond your control. SUBLET Signature X SUBTOTAL 96. 50 fAX 0. Recd _Sy 6 TOTAL CASH AMOUNT CHECK AMOUNT CHECK NO. C.C. AMOUNT C.C. TYPE C.G. APPROVAL CODE= ON ACCOUNT 96..50 THANK YOU! f VOUCHER NO. WARRANT NO. —Y ALLOWED 20 Clark Tire Fishers q BeX j 15 IN SUM OF 1 Fishers, IN 46038 $96.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Goff Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 IN00117488 43- 500.00 $96.50 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 Monday, October 25, 2010 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10120/10 IN00117488 Repair Parts $96.50 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 126TH REYNOLDS ROAD (HWY 37 NO.) FAST! Service at our Farm, P.O. BOX 195 Y FISHERS, INDIANA 46038 Commercial Site or on the Road. TIRE FISHERS 317 -842 -0544 OR 1- 800 -444 -5985 All Major Brands Available Fax 317 577 -3956 NAME I ADDRESS ACCOUNT NO. HOME PHONE REFERENCE N0. B ROOK SH (";17) 571 427 I h1 1 17315 BROOKSHIRE GOLF CLUB P.O. NO- WORK PHONE DATE TIM 12120 BR©OKSHIRE PARKWAY 317.) 10/11/10 i e 27 RESALE NO. VIN NO. WO -'ES NO. CARMEL, 'IN �461M. W00007.776 YEAR 7 MAKE 1 MODEL LICENSE NO TAG NO. NEXT INSP. DATE BAR NO. M SAVE PARTS i ALL PARTS NEW IJNLE$S PROMISED DATE TIME MILEAGE WRITTEN BY BS Y N OTHERWISE SPECIFIED: ORIGINAL O. FREE ROTATION' REVISED t (EVERY 5,000 MILES). REVISED 2 1 acknowledge notice and oral approval of an "increase in the original. estimate price.. ❑ROAD HAZARD WARRANTY X a I PARTS A..O. _TIGERS LABOR 2 3184@2579 27/8.50715/6 MULTITRAC CS" 165 °00 330.4@ 2.00 INDIANA TIRE FEE 0.50 RUSSELL 420-9467 E l t i f t Reason for original `es'ti Date: Any warranties on the 'itemlitems said hereby are those made by -the .manufacturer. The seller, CLARK TIRE, hereby expressly disclaims all warranties, either express. or implied, including any implied warranty of merchantability or fitness for a particular a purpose, and CLARK TIRE neither assumes nor authorizes_ any other person to assume for it any liability in connection with the sale of this item /items. A SERVICE CHARGE OF•t-/.% PER MONTH (21% ANNUALLY WILL BE CHARGED ON ALL ACCOUNT PAST DUE 30,DAYS NET IMhPROX, 1, THE UNDERSIGNED, HEREBY i, REBY AGREE THAT IN THE EVENT OF DEFAULT IN.THEPAVMENT OF ANY AMOUNT DUE, AND IF THIS ACCOUNT 15 PLACED IN' PARTS THE HANDS OF AN AGENCY oR ATTORNEY FOR COLLECTION OR, LEGAL ACTION, TO PAY AN ADDITIONAL CHARGE EQUAL TO THE COST "OF. ,7i o COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED. AND PERMITTED: BY LAW GOVERNING THESE TRANSACTIONS LABOR 0 J I hereby authorize the repair work :to d no aid Ith t neces y materials. You'and your employees may operate vehicle for purposes of testing,. OTHER ve aL r�sk.'An e inspection, or deli r ss me nit's mis ac wledgedon vehicle to secure the amount of repairs thereto. It is also understood that you will not be held res sible for to r de �e to C �'r i a left in cars in case of fire, theft or any other cause beyond your control SUBLET Signature X SUBTOTAL S12� TAX _300 0 Recd By 3. 50 "TOTAL CASH AMOUNT CHECK AMOUNT CHECK NO, C.C. AMOUNT;' C.C. TYPE C.C. APPROVAL CODE ON ACCOUNP THANK 330.50 YOU! e r VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire Fishers IN SUM OF 1 Fishers, IN 46038 $330.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 IN00117315 43- 500.00 $330.50 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 Wednesday, October 20, 2010 Director, Broo hire Golf Club 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)) 10/11/10 IN00117315 Repair Parts $330.50 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