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Home My WebLink About195379 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $103.50 s �t CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 195379 CHECK DATE: 3116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 131051 25.50 AUTO REPAIR MAINTEN 1110 4350101 131127 78.00 TRASH COLLECTION 6220 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" C LARK Carmel, rN 46032 (317) 844 -4839 ri RE matianal P�& If. L THE UNDERSIGNED. HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TQ 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 FU .NT OF DEFAULT IN THE PA ,GENT 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 ARGF EQUAL ST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY CAWS GOVERNING THESE TRANSACTIONS. l 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) RECE IVED BY 1 SOLD TO: SHIP TO: CARREL POLICE DEPT. 6000/01 SANE INVOIC.E#1 13117 THREE CIVIC SQU CARMEL IN 46032' COST. P.O. MAKE- MODEL ID# MILEAGE TELEPHONE `'ROUTE SLM `SHIP VIA° ORDER PAGE" REMARKS f317i571-2580 571 -2500 0 1 NIA 138„'1 1 INVOICE PREVIOUS SHIPPED INVOICE DATE" TERMS NUMBER INVOICENUMBER' Opened by Operator b 8 1� 03/02/2 131127 NET 10TH 03/02/11 11:50:01 7 STOCK NUMBER SIZE .DESCRIPTION oRp ,auAnlrlrY UNIT T FElT. EXTENSION ERS SHIPPEOPREV.SHIPx PRICE rE. W.r.` .:.n M. SCRAP SCRAP TIRE !26 26 3.00 .00 78.00 METHOD OF PAYMENT: CHARGE: 78.00 CHANGE: .00 J F I i Thank yo for y our businesE PARTS LABOR o TrtxA1 E MISC. TAX /o TAX RE T NVOICE TOTAL. :`:.AMOUNT AMOUNT PLEASE PAY THIS WOUNT 78,P 0 76.00 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. Clark Tire ALLOWED 20 IN SUM OF 622 C South Rangeline Road Carmel, IN 46032 $78.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members 1110 131127 43- 501.01 $78.00 I 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 Thursday, March 10, 2011 Chief of Police 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)) 03/02111 131127 payment for 78 scrap tires $78.00 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 5 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" !1� LARK Carmel, N 46032 (317) 844 -4839 4w 1 1RE �Jational pE N� pIL 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 THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. 1 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 PERMITTED BY LAWS 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 (Minimwn 75) RECEI BY SOLD TO: SHIP TO: CARMEL FIRE DEPT. 5900/01 SAME INVOICE# 131051 TWO CIVIC SURE CARMEL IN 46032 COST. P.O. MAKE- MODEL.' ,ID# 'MILEAGE TELEPHONE "ROUTE SAM ""SHIP VIA" ORDER PAG REMARKS, 571 -2600 91494 571-2609 0 1 W/A 138369 1 INVOICE PREviouS SHIPPED INVOICE DATE NUMBER TERMS INVOICE NUMBER Opened by Operator 4 a 02/23/c011 131051 NET 10TH 02/23111 13;07:12 7 #i STOCK NUMBER SIZE, DESCRIPTION QUANTITY UNIT T FET'``;, EXTENSION, :ORDERS .SHIPPED PREV SHIP, 7!, :PRICE �r RR TI RE REPAIR 16 16 51SMW MWNT PASSENGER 1 1 16.00 .00 16.00 REP© EACH INSIDE REPAIR ON VEHICLE 1 1 9.50 .00 150 9FTHOD OF PAYMENT; CHARGES 25.50 CHANCE: .00 i sI I I I I lh; iF li for vow hiiO'IL55 CIA h.- IKE PARTS LABOR TAX.% TAXABLEr TAX F.E.T. Wisc. INVOICE'TOTAL AMOUNT AMOUNT CuStmer ReSai Nu. PLEASE PAY THIS AMWNT 25,50 003120155-002--h 25.50 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF 622 South Rangeline Road Carmel, IN 46032 $25.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACOT #/TITLE AMOUNT Board Members 1120 131051 I 43- 510.00 $25.50 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 MAR 14 2011 t r 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)) 131051 VIN 9051 $25.50 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