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HomeMy WebLinkAbout198467 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $155.86 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 198467 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 132064 63.00 TRASH COLLECTION 601 5023990 132077 68.36 TRANSPORTATION EXPENS 2200 4351000 132147 24.50 AUTO REPAIR MAINTEN LARK 6220 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w (317) 844 -4839 1 RE mJationai PEA IL 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 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 BY SOLD TO: CARMEL POLICE DEPT. 6M/01 SHIP TO: SAME INVOICE# 13 2064 THREE CIVIC SQUARE CARMEL IN 46032 T 1 A CUST.P.O.# MAKE -MODEL ID# MILEAGE TEL =EP.H©NE ROUTE SLM SHIP VIA ORDER# PACE REMARKS; 571 -2500 0 1 N/A 140667 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by OperatGr 06108/2011 132064 NET 10TH 06108/11 14 :59:55 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY, UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV. SHIP .PRICE SCRAP ;SCRAP TIRE ;n 21 3.90 .00 63.00 METHOD OF PAYMENT': CHARGE: ti 63.00 CHANGE: .00 1 I�1'I _I X 'f Thank you fnr ur business TAXABLE MISC. PARTS LABOR TAX AMOUNT TAX F.E.T. AMOUNT D r SIN 0,1%-7 OTAL•N 63.00 63.00 "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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/08/11 132064 payment for scrap tires $63.00 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 Clark Tire IN SUM OF 622 C South Rangeline Road Carmel, IN 46032 $63.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 132064 43- 501.01 $63.00 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 Friday, June 17, 2011 s -Chief of Police �J Title Cost distribution ledger classification if claim paid motor vehicle highway fund LARK 6222 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w (317) 844 -4839 riRE tJational PEm I� 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. 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 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) RECE VED BY SOLD TO: CARMEL EI~<GINE£P,%NG DEPT. 5550/01 SHIP TO: SRS INUO %CE# 132147 0P1E CIVIC SQUARE CARMEL IN 46932 COST P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER 'PAGE REMARKS 1;112 571 -2441 0 1 VA 149873 1 E INVOICE DATE' INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER nnfs npfi U nnaratar 06/16/2011 132147 NET 19TH 09 :06:@4 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ,OR. DERS SHIPPED PREY. SHIP PRICE I If tire, has slow leak REPO EACH INSIUE HEPRIR ON VEHICLE 1 1 °.59 .09 x 13 13115" DISMOUNT 8 MOUNT PASSENGER 1 1 15.69 .00 35.96 METHOD OF PAYMENT: CHARGE: 24.50 CHANGE: .00 t i IhanR you for your nusi nee n: D PARTS LABOR `T nMOUNT TAX F.E.T. AraouNT PL£RSLNVOICEITOT IJ 24. G0 24.51 "You're Riding On Our Reputation" Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. r �y� Payee 1�� f�f- Purchase Order No. lDal_ "�+1Itf''_ 1'� Terms C&yy G �j� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i b I 2_4,5D 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3� Z 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 20 ignat,l6[e Cost distribution ledger classification if itle claim paid motor vehicle highway fund A RK 622C S. Rangeline Road RIDING ON OUR REPUTATION" Carmel, IN 46032 IRE (317) 844 -4839 Jational PEA I� I, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID W 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 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 BY SOLD TO: CARMEL WATER DISTRIBUTION 5300/01 SHIP TO: SAME INVOICE# 132077 3450 W. 131ST ST. CARMEL IN 4 OUST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIPVIA ORDER PACE REMARKS BACYHOf 715- 3939 0 1 'N/A 14ffi46 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Op ened by Operator 7 @66/09/2011 132077 NET 10TH 06 109111 15:51 :30 8" STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION y .ORDERS SHIPPED PREV. SHIP PRICE RETAI 7 CH EACH TIRE CHANGE 1 40.00 .00 40,00 3031 15R19.5 TUNE IND /TRY TR15 1 1 28.36 02 .00 28.36 i METHOD OF PA YMENT: CHARGE: 68.36 CHANGE:- .00 a I P uX, f Thank V C L your YE R n Booth PARTS LABOR TAX n our TAX F.E.T. AMO PL NVOIC IE 3t; 68.36 "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 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 132077 $68.36 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 C p Date Officer VOUCHER 111468 WARRANT ALLOWED 60700 IN SUM OF CLARK TIRE INC CARMEL 622 C SOUTH RANGELINE RD CARMEL, IN 46032 WAT oPEPaMNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 132077 01- 6500 -05 $68.36 Voucher Total $68.36 Cost distribution ledger classification if claim paid under vehicle highway fund