The URL can be used to link to this page

Home My WebLink About199414 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK AMOUNT: $152.49 CARMEL IN 46032 CHECK NUMBER: 199414 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 132236 24.50 AUTO REPAIR MAINTEN 2201 4232000 132264 35.49 TIRES TUBES 651 5023990 132377 92.50 OTHER EXPENSES E 622C Ran gelin )460W'2 d "YOU ARE RIDING ON OUR REPUTATION" LARK rmel, IN (317) 844 -4839 I� t �ion�al PENS IL 1, THE UNDERSIGNED, I4EREBY 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 OFAN AGENCY ORATTORNEY 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 Accomits 31) days Past Due Annual Percentage Rate is 21 (Minimum 75) RECEIVE BY SOLD TO: CARMEL CLAY PARKS AND REC 6350/01 SHIP TO: SAME INVOICE# 13c'23E� 1411 E. 116TH STREET GARiEL IN 46032 t3i� L�� Y CLIST. P.O. MAKE- MODEL. ID# MILEAGE EL PHQN� ROUTE sLM SHIP VIA ORDER REMARKS Pa�E 18844 13171571- -4144 0 1 K/A 141051 1 INVOICE DATE INVOICE=` PREV16us SHIPPED TERMS NUMBER "INVOICE NUMBER X6/24/2011 132235 NET 10TH 0512'4111 10 :47:21 %.UNIT r STOCK NUMBER SIZE' DESCRIPTION QUANTITY T'' FE.T.,;., ,EXTENSION 77 .OHQERS SHIPPED PREV.SHIP' PRICE e RF T NEEDS REPAIR REPO EACH INSIDE REPAIR ON VEHICLE 1 1 9,50 ..0 9.50 13 13 /15n DISNCEIIPJT 8 MOUNT PASSENGER 1 1 15.00. .00 15.00 METHOD OFF PANTUT: 1 GHARGE: 24.50 �1 CHANGE: .00 I Purchase -3 'G Description E X12 0 ,}Ql 9 201 G.L. If z� Ui r>gr.G P orF gadget Line Descr ICY.......... r Purchaser Date Approval_ Date z Than you ror ya-L o Ls, ug PARTS LABOR o TAXABLE MIsC. TAX /a AMOUNT TAX', F.E,T..; .AMOUNT PL 01I NIUQICE�_ c.: 'R1NT 24. 5E� 24, S0 "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. 060700 Clark Tire Terms 622C S Rangeline Rd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6124111 132236 Flat tire repair on M03 24.50 Total 24.50 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 Voucher No. Warrant No. 060700 Clark Tire Allowed 20 622C S Rangeline Rd Carmel, IN 46032 In Sum of 24.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 132236 4351000 24.50 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 12 -Jul 2011 Signature 24.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund riE REFERENCE CUST. P.O. NO. CHARGES CREDITS BALANCE 06/27/11 INV 132264 35.49 35.49 TOTAL PAYMENTS: .00 NEW BALANCE 35.49 FUTURE CURRENT 31 60 DAYS 61 90 DAYS 91 DAYS OVER Qlo 35.49 00 00 00 35.49 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46 4w (317) 844 -4839 1 1RE Jational PE�pIL 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 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 PAYME1 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 E U TO TH QO 0. COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BYLAWS 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 2t (Minimum 7S) RECEIVED BY w SOLD TO: SHIP TO: CARM4EL STREET DEPT. L200/01 SAME INVOICE# 132264 3400 W 1 131ST WESTFIELD IN 46074 CUST P.O. MAKE -MODEL ID# MILEAGE TELEPHONE 'ROUTE sLM `SHIP VIA ORDER PAGE REMARKS -2 637 '001 73 -c'001 0 1 N/A 141106 1 INVOICE DATE NUMBER INVOICE NUMBER., TERMS, INVOICE PREVIOUS SHIPPED Opened by Operator 1?° 8 06/271'2011 1322S4 NET 10TH 06/27/11• 12.58:37 8 QUANnrr 'UNIT STOCK NUMBER SIZE DESCRIPTION pRDERS SHIPPED PREV SHIP, PRICE FE T': y EXTENSION r t I 416 3917 TRACTION TIRE FOR REPAIR. 1857 23/6.50- 9.56X1 COOPER TUBE t 1 12.99 .00 12.99 CH ECICH TIRE CHANCE I 1 15.00 .00 15.00 REP EACH INSIDE TIRE REPAIR 1 t 7.50 .00 7.50 METHOD OF PAY*Nf- MARtaE: 35.4 CHANGE: 00 V I i Thank you for your business Mech: AXE PARTS, LABOR TAX nMOU vT TAX F E T AMOUNT INVOICE TOTAL:,, PLEASE RAY THIS AMOUNT 35. 49 35.49 "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)) 06127/11 132264 $35.49 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 VOUCHER NO. W NO. ALLOWED 20 Clark Tire IN SUM OF 622 S. Rangeline Road Carmel, IN 46032 $35.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 132264 42- 320.00 $35.49 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 Thursday, July 14, 2011 l a f k-"' t Comrp� r Title Street Co mmisslo Cost distribution ledger classification if claim paid motor vehicle highway fund LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w ri RE (317) 844 -4839 IL mational PEA I, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCII 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 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 BY SOLD TO: SHIP TO: CARREL WASTEWATER 6102+/01 SAME INVOICE# 1322377 i 9609 HAZELP.ELL PKIW. i INDIA.NAPOL'S IN 45280 CLIST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PAGE REMARKS 571 -2634 0 1 NIA 141355 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Upened by Uperator 07/08/2011 132377 NET 10TH 07/08/11 11:33:04 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV. SHIP.. PRICE INSTALL CUSTOMER CARRIER BEAR ING LABOR HOUR SHOP LABOR 1 1 87.5@ .00 87.50 S SHOP SUPPLIES 1 1 5.00 .00 5.00 METHOD OF PA'fM'Tt iT: CHARGE: 92.50 CHANGE: .00 N (N Thank you for your business Lech: R n Booth PARTS LABOR TAX AMO BNT TAX F.E.T. AMOUNT INVOICE n TOTAL. i i 5.00 87.50 92,53 "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 060700 CLARK TIRE CARMEL Purchase Order No. 622C S. Rangeline Road Terms Carmel, IN 46032 Due Date 7/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/11/2011 132377 $92.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 115457 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 132377 01- 7500 -02 $92.50 Voucher Total $92.50 Cost distribution ledger classification if claim paid under vehicle highway fund