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Home My WebLink About194537 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $126.90 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 194537 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 130885 36.95 AUTO REPAIR MAINTEN 601 5023990 130888 89.95 OTHER EXPENSES LANK 622C S. Rangeline Road "yOUARE RIDING ON OUR REPUTATION Carmel M 46032 A (317) 844 -4839 P r[RE matlional PENT 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 I4AVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHER AGRFE 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 PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. A finance charge of 1314% Per Month will be charged on all Accoums 30 days Past Due. Annual Percentage Raw is 21 (Minimum 75) RE CEIVED BV SOLD TO: CARNEL FIRE DEFT. 5900101 SHIP TO: SAID INVOICE# 13089&5 TW9 CI SQUARE CARMEL IN 46032 OUST. P.O. MAKE -MODEL r ,ID# MILEAGE TELEPHONE RourE sLM .SHIP VIA ORDER Pace REMARKS INVOICE PREVIOUS SHIPPED INVOICE DATE 7RMS INVOICE NUMBER Opened by Operator' 7 NUMBER 1 1 13088 &/U14/ l :G r STOCK NUMBER SIZE: DESCRIPTION QUANTITY UNIT T EXTENS FET PA c 01 i.. .,ORDERS SHIPPED PREV SHIP; PRICE k ION Z it i r Y TCN EPD! LARGE TRUCK DISMOUNT 9 MOUNT 1 1 30.00 00 30.00 TR- 114.7 -5P, SCHRADE.R BENT STEM 2" 1 1 6.95 @2 .00 6.9` METHOD Or PAYMENT: CHARGE: 36+. 95 CHANGE: .00 C/ w i I t9oeh: MIKE PARTS LABOR "TAX UStTAXABLE3sa e G: TAX F.E.T -M SC• IN T AMOUNT AMOUNT 14 "You're Riding On Our Reputation" VOUCHER NO, WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF 622 South Rangeline Road Carmel, IN 46032 $36.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #rriTLE I AMOUNT Board Members 1120 I 130885 I 43- 510.00 I $36.95 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 FEB 14 2011 P 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)) 130885 A41 $36.95 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 "YOUARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4 (317) 844 -4839 IRE ativnal PE�°IL 1, TIME UNDERSIGNED, HEREBY AGR66 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 W SAID GOODS TO SECURE TILE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. l FURTHrR AGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE, AND 1F THIS ACCOUNT 1S PLACED 1N 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) RECEIVED BY SOLD TO: SHIP TO: CAP14Ei_ WATER DISTRIBUTION 6300101 SAME INVOICE#t 130888 3450 4. 131ST ST, CARME,� IN 46074 CUST. P.O. MAKE- MODEL ID# MILEAGE TE=LEPHONE ROUTE SUti SHIP VIA 'ORDER PACE'" REMARKS 733 -2853 86077 716 -3939 8 1 NIA 137944 1 INVOICE DATE. INVOICE PREVIOUS SHIPPED NUMBER: INVOICE NUMBER TERMS Opened by Operator. 8 02 13wee NET 10TH 02104/11 13:49:10 7 ounNTlry UNIT srocK NUMBER DESCRIPTION T F E r ExTENSION ;ORDERS .SHIPPED PREV.SHIP° PRICE ,:...t_ ALIGNMENT, OLD TIRES !ERE WORE ON ,:EDGES AL2 E#s,CH 'PASSENGER 4 WHEEL ALIGNMENT 1 1 69,95 .00 89.95. METHOD OF P0304T: CHARGE: 89.95 CHANGE: .00 t a t CA Thank you for your 6u5iness Mech: MIKE '..TAXABLE -`MISC PARTS LABOR; TAX AMOUNT. TAX F.E.T. AMOUNT fNVOICE:TOTAL PLEASE PAY THIS A I UNT 69.95 89.95 "You're Riding On Our Reputation" VOUCHER 104135 WARRANT ALLOWED 60700 IN SUM OF CLARK TIRE INC CARMEL 622 C SOUTH RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 130888 01- 6500 -07 $89.95 Voucher Total $89.95 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60700 CLARK TIRE INC CARMEL Purchase Order No. 622 C SOUTH RANGELINE RD Terms CARMEL, IN 46032 Due Date 2/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2011 130888 $89.95 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 Date Officer