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Home My WebLink About191158 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $221.34 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 191158 CHECK DATE: 10127/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232000 129685 117.10 TIRES TUBES 1125 4232000 129686 54.24 TIRES TUBES 1110 4350101 129913 50.00 TRASH COLLECTION 622C S. Rangeline Road "Y LARK "YOU RIDING ON OUR REPUTATION" Cannel IN 46032 4w RE (317) 844 -4839 I mational pEN IL I. THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIM EAS 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 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 OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERN11TTED 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) RECEIV ED BY SOLD TO: CAPMEL POLICE DEPT. 60"101 SHIP.TO: INVOICE# 12'9913 THREr CIVIC SWARE CAPNEL IN 46 032 CUST. P.O. MAKE-MODEL': ID# MILEAGE T.ELEPH ROUTE' SLM SHIP VIA "ORDER PAGE" REMARKS 571 -2500 0 1 N/A 135724 1 INVOICE'• PREVi0U5SHIPPED INVOICE DATE,. TERMS NUMBEr2 INVOICE NUMBERI: .,I Opend by Operator tt 1 0121 /2010 129913 NET 10TH t0121/10 10:34:35 9 QUANnrY _UNIT a �t:. 1 :4 STOCK NUMBER, SIZE DESCRIPTION EXTENSION oRD @RS- .StiiPPEDPREV.5hiIP! ':PRICE SCRAP SCRAP TIRE 20 20 2.50 .00 50.20 METHOD OF PAYMENT: CHARGE: 50.00 CHANCE: .00 a t t tt I I I Thank you for your business PARTS- LABOR TAX o/u T AXA BLE O TAX F.L.T. ��AMOUNT r misc 'I,NVOIC,E'TOTAL mrl ;R 50. E* 50.00 1 "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)) 129913 a ent for scrap tires 50.00 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 C lark tire IN SUM OF 622 C South Rangeline road Carmel, IN 46032 50.00 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 129913 501 -01 50.00 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 DF- tober 21 20 10 Signature Assistant Chiefof Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 622C S. Ra geline Road "YOU ARE RIDING ON OUR REPUTATION" C a el, IN 46032 4w (317) 844 -4839 I mational P:E;N 1, TI{E UNDERSIGNED, HEREBY" AGREE UNTIL SUCK 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 TIME 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 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 Accotmis 30 days Past Due. Annual Percentage Rate is 71 (Minimum 75) RECEIVED BY SOLD TO: SHIP TO: CARMEL CLAY PARKS AND REC 6350101 SAME INVOICE# 129685 1411 E. 116TH STREET CARMEL IN 46032 CUST P.O. MAKE-MODEL Ib# MILEAGE TE EPHQNE ROUTE SLM "`SHIP VLS O PAGE R EMARKS !3171571 -4136 0 1 N/A 134647 1 INVOICE' PREVIOl1SSHIPPED INVOICE DATE TERMS NU I NVOICE NUMBER 1 O pened by Operator 9 099/3012010 C1 29695 NET 10TH 09/30/10 15:33:53. 8 STOCK NUMBER SIZE DESCRIPTION aUAt4TIrY w. c•UNIT T FE T EXTENSION ORDERS SHIPPED PREY. SHIP r PRICE trailer tiro w t, as 7 30028 225/75815 SUPERSTCNE TRAILER RAB. B PLY 1 1 99.35 02 .00 99.35 M9P EACH WHEEL BALANCE PASSENGER 1 1 12.00 a 12.00 STEM EACH VALVE STEM! 1 1 2.50 02 .00 2.50 SCRAP SCRAP TIRE 1 1 3.00 .00 100 TF INDIANA TIRE FEE 1 1 .25 .00 .25 METHOD OF PAYMENT: CHARGE: f 117.10 CHANGE: .00 Purees r 19 OCT 0 7 2010 D 1 porp P.O..# Budget h Line Descr Date-- ",PProval Dats r.�L Thank you for your business Neat: eaonte PARTS LABOR TAX TAXABLE TAX F.E.T. Mlsc TAL AMOUNTa. e. .AMOUNT^ nn 117.10 117.10 "You're Riding On Our Reputation" f a3��.;rt::a�a�� ...v._...__"�r.A� C622C Ra ngelili` Road "YOUARE RIDING ON OUR REPUTATION" LARK annel, IN 6032 4w (317) 844 4839 ri RE atiional Q 1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY NIS, THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE TI IE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I 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 TI IE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BYLAWS GOVERNING THESE TRANSACTIONS. A finance charge of 13/4% Per Montt will be charged on all A—unts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEI VED BY SOLD TO: SHIP TO: GAWIEL CLAY PARKS PND REC 8350101 SAME INVOICED 129686 1411 E. 115TH STREET CARMEL IN 46032 CLIST. P.O. MAKE MODEL' ID# MILEAGE TELEPHONE p6uTE SLM SHIP VIA'',- ORDER ''PAGE r REMARKS` (317)571 -4136 0 1 N/A 134789 1 INVOI INVOICE PREVIOUSSHIPPED CE DATE TERMS NUMBER INVOICE NUMBER upened by t 09/30/2010 1269r68 NET 16TH 09/30110 15:34:53 8 .SIZE .DESCRIPTION .QUANTITY ,,i UNIT F.E.T °.rt t EXTENSION ORDERS SHIPPED PREV SHIPS PRICE 2 louse turf tires far repair CH EACH TIRE CHANGE 2 2 15.00 00 30.04 CS EACH CLEAN RESEAL TIRE BEPDS 2 2 8.00 .00 12.00 1825 18/8.5 -9.5 -10X8 COOPER TUBE TR13 1 1 12.24 02 .00 12.24'. METHOD OF PAYMJT: CHARGE: 54.24 CHRN &E: 00 D V r r OCT 0' 7 1010 I I BY. e Purchase DascRptlan �'1/ hP� P.O.# POtP udget Line Descr Purchaser Date Approval bate -..s�� 60 Thank you for your Gusin =,s Mech: V IKE c A O�NT` AMISC PARTS"" LABOR TAX TAX' F.E.T. MOUNT 1NVOICE'TOTAL`- FLXH t 54.24 54.24 "You're Riding On Our Reputation" 'i Q .i �y� S1 f ry W S;�.A t�' ;iii: is =ti 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 9130/10 129685 Trailer tire repair 117.10 9130110 129686 Mower tire repair 54.24 Total 171.34 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. I 060700 Clark Tire Allowed 20 622C S Rangeline Rd Carmel, IN 46032 In Sum of 171.34 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 129685 4232000 117.10 1 hereby certify that the attached invoice(s), or 1125 129686 4232000 54.24 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 21 -Oct 2010 Signature 171.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund