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HomeMy WebLinkAbout197603 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $664.45 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46632 CHECK NUMBER: 197603 CHECK DATE: 5126/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 131376 260.50 OTHER EXPENSES 651 5023990 131398 20.00 OTHER EXPENSES 651 5023990 131591 280.50 OTHER EXPENSES 1125 4237000 131785 8.95 REPAIR PARTS 1110 4350101 131792 69.00 TRASH COLLECTION 1120 4351000 131796 25.50 AUTO REPAIR MAINTEN rciARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 (317) 844 -4839 kw r, RE Jatio p E_91 W 1, 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 SMALL 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 01 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 o£ 13/4% Per Month will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21%. (Minimum 75) RECEI BY SOLD TO: SHIP TO: CARMEL. POLICE DEPT. 6000101 SAME. INVOICE# 131792 THREE CIVIC SQUARE CARKEL Its 46032 OUST. P.O. MAKE -MODEL ID# MILEAGE 'TELEPHONE 'ROUTE SLM SHIP.VIA ORDER PncE REMARKS {317)5571--2560 571 -2500 0 1 NIA 140049 ;1 INVOICE DATE INVOICE `7PREVIOUSSF10PEO- TERMS I NUMBER INVOICE NUMBER Opened by Oparator V 7 5 7 !7 7CN1.. C 5R r. 77 09 -OA.55 STOCK NUMBER SIZI= DESCRIPTION y _Q UANTITY, T FE T. EXTENSION iQ4— BORDERS SHIPPED PREV.SHIP PRICE SCRAP SCRAP TIRE 23 23 3.00 .00 69.00 METHOD OF PAWW- CHARGE: 69.00 CHAN'tiE: .00 l ze r_. FARTS' A' i TAX TAXAB L E, TAX F.E.T. a AnnouNT ;;INVOICE TOTAL, -AMOUNT PLEASE PAY THIS AMDUIff t,9. Eft 69.00 "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 $69.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# l Dept. INVOICE NO. ACCT #,'TITLE AMOUNT Board Members 1110 131792 43-501.01 $6900 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, May 19, 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)) 05/93/11 131792 payment for 23 scrap tires $69.00 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 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" LARK C armel, IN 46032 (317) 844 -4839 41y ri RE 4 m Jati ©nal PE-SM 1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY MF, THE SELLER SHALL. RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE TPIE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHER AGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMFNT 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 1 0 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: CARTEL CLAY PARKS AND REC 6350/01 SAME INVOICE# 111785 1411 E. 116TH STREET CARt4EL IN 46032 CUST P.O. MAKE- MODEL" "ID MILEAGE TELEPHONE "ROUTE S11 SHIP'VIA ORDER "PAGE °REMARKS (317)571 -2695 3171571 41 44 140027 1 INVOICE DATE INVOICE PRevioussr+iPPEri TERMS NUMBER INVOICE NUMBER Opened by Operator 8 M1z li•�t?tht} 'QUANTITY_ UN 4T ..._.�_R'. STOCKNUM[3ER,' SIZE DESCRIP ON 01217EId5 SHIPPED PREV:swP1 PRICE. a T is FET EXTENSION 1928 410- 350X6' COOPER TUBE 1 8.95 02 .00 8.45 METHOD OF PAYMENT: CHARS- 8.95 f DiMSE— Purchm r 1 P.O. par F G.L l I L`3 l L4 3 76U O Budget Line Descr Purchaser Date rIrQY�I /�'l Date ;7k o 'TAXABLE ',MISC. PARTS LABOR „'TAX /o AMOUNT TAX' F.E'T:;•. AMOUNr,, INVOICE,T,O.TAL PLEASE PAY THIS AMOUNT 8.55 6.95 "You're Riding On Our Reputation” 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. Terms 060700 Clark Tire 622C S Rangeline Rd Carmel, IN 46032 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 8.95 5112111 131785 Tube to repair gasket at Inlow Total 8.95 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 Voucher No, Warrant No. 060700 Clark Tire Allowed 20 622C S Rangeline Rd Carmel, IN 46032 In Sum of 8.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 131785 4237000 8.95 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 19 -May 2011 Signature 8.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Rangelme Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w IRE APR 0 4 2011 (317) 844 -4839 %Ew National P �N� pIL I, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCFI 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. 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 PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. A finanee charge of 13/4% Per Month will be charged on all Accounts 30 [Says Past Due. Annual Percentage Ratc is 21%. (Miuimmn 75) RECE IVED BY SOLD TO: SHIP TO: CAR 11 WASTEWATER 6100/01 SAID INVOICE# 131398 960x: HAZELDELL PKW. INDIANAPOLIS IN 46280 COST. P.O. MAKE-MODEL' ID# MILEAGE TELEPHONE 'ROUTE SLM SHIP VIA' "ORDER# PAGe REMARKS 571 -2634 0 1 N ?A 139150 1 `INVOICE PREVIOUSSHIPPED INVOICE DATE TERMS s; INVOICE NUMBER Opened by Operator 7 04/0112011 131398 MET 10TH 04/01;11- 09:21:02 7 STOCK NUMBER SIZE DESCRIPTION ouAVnTr UNIT FET V' ORDERS .SHIPPED PREV. SHIN PRICE R EXTENSION t. LABOR f ll PAINT WHEEL 1 15.00 .00 15.000' S SHOP SUPPLIES 1 5.00 .00 5.0T METHOD L1= PAV; LVT: CHARGE: 2:00 CHANGE: .00 t� 7.52. r Thank you for your business Mech: Drug PARTS LABOR_, TAX rAxABLe TAX 'F.E,T. :Mlsc. fNVOICE'TOTAL AMOUNT'_.= AMOUNT I PLEASE PRY THIS AMOUNT 5.00 15.00 20.00 "You're Riding On Our Reputation" Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK aTnlel IN 46032 4v. APR IRE 0 4 2011 (317) 844 -4839 mational �PE;NZ L 1, THE 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 THE PAYMENT OF ANY AMOUNT DUE, AND IF TH[S 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 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: CARNE!_ WASTEWATER 6100/01 SAME INVOICE# 13137E 9S9S 1{A?ELGEL! P1{W. INDIANAPOLIS IN 462:80 CUST. P.O. MAKE- MODEL ID# MILEAGE TELEPHONE '`ROUTE SAM SHIP'VIA 'ORDER "PAGE' REMARKS 571 -2634 0 1 N/A 139088 1 N INVOICE PREVIOUS SHIPPED'. INVOICE DATE' TERMS NUMBER INVOICE NUMBER Opened by Operator 7 03/31/2011 131376 NET 10TH 03f31f1.1 09.45:26 8 T" I STOCK NUMBER SIZE QUANTITY, DESCRIPTION UNIT T FET EXTENSION t ORDERS .SHIPPED PREV. SHIP! .PRICE REPLACE WHEEL PUT TOtiETHER A SPARE OUTSIDE 9WI13 19,5X6 10 HOLE WHEEL 1 1 225.00 0c .00 '25.e@ T CH EAI;H LARGE TRUCK DISMOUNT 9 !COUNT 1 1 30.09 .90 30.00 TR -501 STEM SCHRADER 314 "KETAL VALVE STEM 1 1 5.50 02 .070 5.50 METHOD OF PAYMENT; CHARGE-. 260.50. 0 i I I x" I Q �t 75U� T CA h Thank you for your business e TAXABLE F.E T Mlsc INVOICE TOTAL PARTS LABOR TAX /o AMOUNT TAX —AMOUNT PLEASE PAY TH IS AMOUNT f 260. 50 260,50 "You're Riding On Our Reputation" LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 460.32 4w IRE (317) 844 -4839 ational PENS IL [,THE SIGNED, I [EREBY AGREE UNTIL SUCH TbMF AS THIS ACCOUNT IS PAID IN FULL BY ME, TI {E SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SIIALL RAVE NTFRFST 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 NT IS PLACED IN TI4E HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVFRNING THESE TRANSACTIONS. of 1314% Per Month will be charged on all Accounts 30 day s Past Due, Annual Percentage Rate is 21 (Minimum 75') RECEIVED BY SOLD TO: CARMEL WASTEWATER 6100/01 SHIP TO: SAME INVOICE# 131591 9609 HAUDELL PKW. INDIANAPOLIS IN 46280 GUST. P.O. MAKE-MODEL ID# MILEAGE TELEPHONE "Route` sLM 'SHIP VIA' ORDER' PAGE' REMARKS 137 571 -2634 :0 1 NIA 139117 1 INVOICE DATE TER E INVOICE 'PREVIOUS SHIPPED NUMBER INVOICE NU MBER RMS erred by Op erator 7 04/2212011 131591 NET 10TH 04122/11 11:48;19 '7 QUANTITY -UNIT r STOCK NUMBER SIZE QESCRIPTION 7 FET; EXTENSION SHIPPED PREY SH1P.....BRICE .i 1JSED TI A ON WHITE RIM TIC ON WHITE RIM NEEDS TO BE ON CRAY RIM 011TSIDE 1211109043 19.5X6 10 HOLE WHEEL 1 1. 225.00 02 .00 2 5.1$0 TR -501 STEM ,SCHRADER 314 "METAL VALVE STEM 1. '1 5.50 02 .005.50 USED ;LM TIRE 1 50.00 02 .03 ESQ. 60 METHOD OF PAYMENT: CHARGE: 280.50 CHANGE: f r t sY_ APR 2 1:1011 By ug to PARTS LABOR TAX TAXABLE TAX Mlsc v AMOUNT: F.E.T. ,,.AMOUNT 1-kA5! VWIJ- 1. iXE_�'T 285.50 280.50 "You're Riding On Our Reputation" VOUCHER 115139 WARRANT ALLOWED 060700 IN SUM OF CLARK TIRE CARMEL 622C S. Rangeline Road Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 131591 01- 7502 -06 $280.50 l R cS z 20.(90 5 �.C)o Voucher Total 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 060700 CLARK TIRE CARMEL Purchase Order No, 622C S. Rangeline Road Terms Carmel, IN 46032 Due Date 5117/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount. 5/17/2011 131591 $280.50 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 Date Officer r LARK 622E S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION Carmel, IN 46032 (317) 844 -4839 4wt ri RE mational Q pENNNZ IL L THE UNDERSIGNED, IIEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLERS[ [ALL 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 1F THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL. CHARGE EQUAL 1 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: CARMEL FIRE DEPT. 5900101 SAME INVOICE# 131796 TWO CIVIC SGUARE CARMEL IN 46032 CLIST. P.O. MAKE- MODEL ID# MILEAGE TELEPHONE ROUTE SUM SHIP VIA" ORDER# PAGE REMARKS all -2609 n INVOICE DATE' INVOICE: PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator a r� n, anr_. t s UNIT I 1 i 2e ,1� �uANT TY STOCK NUMBER SI ZE DESCRIPTION 9 T. F E T. EXTENSION 'ORDERS .SHIPPED PREY. SHIP ,PRICE LR TIRE VA NAIL 460 5792 iKEITH LEAVE IT INSIDE REPO EACH INSIDE REPAIR ON VEHICLE 1 1 9.50 .00 9> 16 16 DISMOUNT MOUNT PASSENGER 1 1 16.00 .HBO r;s v METHOD OF PAYMENT. a ARSE: CHANGE; I roe s r� T TAXABLE MISC -c 1111KE PARS LABOR' AX TAX F.E.T. INVOICE TOTAL,_ AMOUNT AMOUNT ;r. Customer Resalt No. Pi.EASE PAY THIS AMOUNT 25< a 0 09312015 °roc 1 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# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 131796 I 43- 510.00 I $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 X23 2U Ay 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 209 (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)) 131796 C4508 $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