The URL can be used to link to this page

Home My WebLink About196297 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC O 622 C SOUTH RANGELINE RD CHECK AMOUNT: $218.00 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 196297 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 131362 84.00 TRASH COLLECTION 1120 4351000 131373 134.00 AUTO REPAIR MAINTEN 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" LARK C armel, IN 46032 J`.. (317) 844 -4839 ri RE t �Jational PEA4Z 1L 1 L THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO PF E GOODS HEREB CHASED 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 EVE OF DEI'AU E PAYMENT OF ANY AMOUNT DUE, AND 1F THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL C RGE EQ L �O E C "'ST 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 AC011n s 30 days Past Due. Annual Percentage Rate is 21%. (Minimum 75) .RE CEIV ED BY 1 1 3e SOLD TO: SHIP TO: U i 1 GRRhlEI. POLICE DEPT. 6000/01 W �.J LNUGIGF# t31362 THREE CIVIC SQUARE CARKEL IN 46032 CUST. P.O. MAKE- MODEL ID# MILEAGE TELEPHONE ROLL e SLM SHIP VIA' ORDER it PAGE' REMARKS: 1 -io 71 -2500 0 1 NIA 139078 1 INVOICE PREVIOUS SHIPPED INVOICE DATE NUMBER TERMS INVOICE NUMBER a Opened by Operator 31 7 03/2912011 131362 {VET 10TH 03;29111 14:04:59 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T FE.T. EXTENSION ORDERS SHIPPED PREV. SHIP RICE SCRAP SCRAP TIRE 28 28 3.00 .00 84.00 RETHOD OF PAYMENT: CHARGE: 84,00 CHA3d6E: .00 ti a- s 731anP you for your business PARTS ,LABOR TAX T AXABLE TAX F.E.T. M1s ,INVOICE TOTAL' AMOUNT PLEASE PAY THIS AMOUNT 84, @0 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF 622 C South Rangeline Road Carmel, IN 46032 $84.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 131362 43- 501.01 $84.00 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 Wednesday, March 30, 2011 f' Chief o P olice 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)) 03/29/11 131362 payment for 28 scrap tires $84.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer t_ 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" LA RK Carmel, IN 46032 4� I R (317) 844 -4839 Q t t mati onal 1, THE UNDERSIGNED, HEREBY AGREE LENTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLERS] IALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHER AGREE THAT IN T14E EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE, AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARG EQUAL TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BYLAWS GOVERNING THESE TRANSACTIONS. A finance charge of 13/4 Per Month will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED SOLD TO: SHIP TO: CARMEL E IRE DEPT. 590$/01 SAME INVOICE# 131373 -TWO CIVIC SDUTARE CARMEL IN 460322 CUST. P.O. MAKE- MODEL lD# MILEAGE TELEPHONE 'ROUTE sLM s SHIP VIA` ORDER PACE REMARKS PONT POOL 1 99567 571 -2609 0 1 NIA 139082 i INVOICE PREVIOUS SHIPPED INVOICE DATE NUMBER INVOICE NUMBER TERMS Opened by Operator 7. 0?/3012011 131373 NET 10TH 03130/11 16:23:14 7 STOCK NUMBER' SIZE; DESCRIPTION T F.E.T. DuAyTlry UNIT EXTENSION ,ORDERS SHIPPED PREV. SHIP PRICE f MOUNT OALAtZI E 4 T I FES 16 i6" DISMOUNT I MOUNT PASSENGER 4 4 16.00 .00 6411.00 W1 EACH WHEEL BALANCE PASSENGER 4 4 12.00 .00 48.00 SCRAP SCRAP TIRE 4 4 3.00 .00 12.00 STEM EACH VALVE STEM 4 4 2.514 ®c .00 10.00 KTHOD Of PAYMENT CHARGE: 1344.00 CHANGE.r 0 a r l 1 'Thank you for yaw business Meth: K ke I Jeff PARTS LABOR TAX TAXABLE TAX F.E.T. MISC. INVOICE TOTAL AMOUNT .uatoeer Resale No PLEASE PAY THIS flit T 134.049 %3120155 -602 -4 134.00 "You're Riding On Our Reputation” VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF 622 South Rangeline Road Carmel, IN 46032 $134.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 f 131373 j 43- 510.00 I $134,00 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 Mrl v 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)) 131373 Labor to install tires Bonneville $134.00 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