The URL can be used to link to this page

Home My WebLink About161316 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 0 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $113.50 s CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 161316 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO 1125 4237000 120290 20.00 REPAIR PARTS "i651 5023990 120372 38.50 OTHER EXPENSES '1110 4350101 120442 55.00 TRASH COLLECTION 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LA I J A Carmel, IN 46032 t.P. 4w w (317) 844 -4839 R N E k f s ma#ional t I` 1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SEL11R 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 FURfAERAGREE 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 THESERANSACTIONS. t A finance charge of t3/4% Per Month will be charged anal[ Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED D BY 1 SOLD TO: SHIP TO: CARMEL POLICE DEPT. 6000/01 SAME INVOICE# 120442 THREE CIVIC SQUARE CARMEL IN 46032 t CUST. P.O. MAKE -MODEL ID 4,� e MILEAGE TELEPHONE `ROUTE sLM SHIP VIA ORDER "PAGE" REMARKS 571 -2644 571 -2500 0 5 N/A 115106 1 INVOICE DATE. INVOICE PREVK)US SNIPPED NUMBER INVOICE ,NUMBER TERMS Opened by Operator 8 06/2312008 120442 NET 10TH '06/23/08 11:32:25 8 s. _.,,.�UUANTIT,Y UNIT t a STOCK NUMBER SIZE i( D„ SCRIPTION T 'F.E T,' EXTENSION E ..,ORDERS SHIPPED PREV. SHIP f FRICE< •it 1 E 3.: SCRAP SCRAP TIRE 22 2.50 .00 55.00 METHOD OF PAYMENT: CHARGE: I 55.00 CHANGE: .00 j w". i Thank you for your business PARTS, `LABOR,, TAX AMOUr TAX F.ET. AMOUNT INVOICE TOTAL PLEASE PAY THIS AMOUNT 55.00 55.00 "You're Riding On Our Reputation" Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER a 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 Clark Tire Purchase Order No. 6722 S. Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6./23/08 120442 payment for scrap tires 55.00 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. 4 ALLOWED 20 C lark Tire IN SUM OF 622 S. Rangeline Road Carmel, 1 46032 55.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Pop or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 120442 501 -01 55.00 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 July 2 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" ARK Can cl, IN 46032 4H (317) 844 -4839 IRE National :4W 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 PAYMENT OF ANY AMOUNT DUE, AND IF THIS ACCOUNT 1S 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 TI IESE 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: CARMEL WASTEWATER 6100/01 SANE INVOICE# 120372 9609 HAZELDELL PKW. INDIANAPOLIS IN 46280 CLIST P.O. MAKE- MODEL 'ID# "`MILEAGE TELEPHONE ROUTE`SLM SHIP VIA ORDER PAGE. REMARKS #137 9901 571 -2634 0 1 N/A 114967 i INVOICE PREVIOUS SHIPPED INVOICE DATE wvolcE NUMB TERMS _NUMBER I{ Opened by Operator 7 06/18/2008 180372 NET 10TH 06/18/08 09:48:08 7 STOCK QUANTITY ;UNIT T NUMBER DESCRIPTION SIZE ORDERS F: E.T. i EXTENSION' ;PRICE i� ..SHIPPED PREV. SHIP' I REPAAIR THE LEFT REAR INSIDE TCH EACH LARGE TRACK DISN[1UNT MOUNT 1 1 30.00 j .00 30.00 REPO EACH INSIDE REPAIR ON VEHICLE 1 1 8.50 .00 8:50 METHOD OF PAYMENT: CHARGE: 1 38.50 CHANGE:: .00 I j 0 �7� �C'D JUN 18 2008 Thank you for your business Mech: DEC PARTS LABOR T TAXABLE. Is AMOUNT TAX F.E.T. AMOUNT INVOICE TOTAL; 0 PLEASE PAY THIS AMOUNT 38.50 38.50 "You're Riding On Our Reputation" a V@-UCHER 085790 WARRANT ALLOWED 060700 IN SUM OF CLARK TIRE CARMEL 622C S. Rangeline Road Carmel, IN 46032 a a Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120372 01- 7502 -06 $38.50 t ').tal $38.50 sification if r ,iighway fund ,p. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) a0 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where ;1 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 6/26/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2008 120372 $38.50 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 Officery `'N`. n 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LA Carmel, IN 46032 (317) 844 -4839 IRE Ja #Iona! p 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 BY LAWS GOVERNING THESE TRANSACTIONS. A finance charge of 1314% Per Month will be charged on all Accounts 30 days Parr. Due. Annual Percentage Rate is 2I (Minimum 75) RECEIVED BY SOLD TO: SHIP TO: CARMEL CLAY PARKS AND REC 6350/01 SAME INVOICE# 120290 1411 E. 116TH STREET CARMEL IN 4603E CUST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE "ROUTE SLM SHIP VIA 'ORDER PAGE REMARKS (317)571 -2695 (317)571 -4136 0 1 N/A 114767 1 INVOICE PREVIOUS SHIPPED 'I INVOICE DATE TERMS NUMBER la INVOICE NUMBER !Opened by Operator 7 06/1212008 120290 NET 10TH '66/122/08 09:24:29 8 .'I .QUANTITY I ...UNIT° STOCK NUMBER SIZE DESCRIPTION --t t .I T FE.T. EXTENSION .ORDERS 5HIPPED.PREV,SHIP' PRICE i REPAIR. MOWER TIRE CH EACH TIRE CHANGE 1 1 15.00 .00 15.00 REPT EACH TUBE REPAIR 1 1 5.00 .00 5.00 METHOD OF PAYMENT: CHARGE: 20.00 CHANGE: V�D JUN 8 20x8 BY: FUND DEPT.a� LINE DESC Thank you for your business Mech: Steffen TAXABLE SC. PLEASE PAY ICE TAL PARTS LABOR' TAX °/d AMOUNT TAX F:E.T 'AMOUNT u. 20.00 20.00 I �1 "You're Riding On Our Reputation" s� y. ACCOUNTS PAYABLE VOUCHER i CITY OF CARMEL 1 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. 60700 Clark Tire Terms 622 S Rangeline Rd Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12108 120290 Mower tire repair 20.00 I Total 20.00 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 Voucher No. Warrant No. 60700 Clark Tire Allowed 20 622 S Rangeline Rd Carmel, IN 46032 In Sum of 20.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 120290 4237000 20.00 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 30 -Jun 2008 qj &Al femme Signature 20.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund