HomeMy WebLinkAbout160303 06/10/2008 «f CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1
ONE CIVIC SQUARE CLARK TIRE INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $62.50
622 C SOUTH RANGELINE, RU
oh CARMEL IN 46032 CHECK NUMBER: 160303
CHECK DATE: 6/1012008
DEPARTMENT ACC OUNT PO NU MBER INVOICE NU AMOU DESCRIPTION
1125 4350000 119993 T 10.00 EQUIPMENT REPAIRS M
1110 4350101 120177 52.50 TRASH COLLECTION
e:-
J 622 S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" CCLAI RKCarmel, IN 46032
`4w (317) 844 -4839
IRE
N ational PENS IL
1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE HE GOODS HEREBY PU ASED 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 THEE E T OF DEFHA AULT PAY ENT 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 CI E A O T CO OF COLLEC
TION 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 2t (Minimum 75) RE CEIVE D .BY
I
SOLD TO: SHIP TO:
CARMEL POLICE DEPT, 6000/01 SAME INVOICE# 10177
THREE CIVIC =ARE
CARMEL IN 46032
CUST. P.O. MAKE- MODEL'.' 1D# 'MILEAGE TELEPHONE "ROUTE' SAM SHIP VIA ORDER r PACE REMARKS
2
571 -2500 0 1 N/A 114575 1
INVOICE DA�EII INVOICE PIREVIOUSSHIPPED
1 TERMS
INVOICE NUMBER
I NkJMBER
Opened by Uperator
06/04/2008 120177 NET 10TH 06/04108 13:44:32 7
y Q ANTITY
STOCK NUMBER SIZE DE SCRIPTION UNIT T� F.E.T EXTENSION.
.ORDERS SHIPPED PREV. SHIP 'PRICE la
SCRAP SCRAP TIRE 121 21 2 2.50 1 .00 52. 56
METHOD OF PAYMENT.''
CHARGE: 52.50`
CHANGE: .00
t
i
I
Thank you for your business
TAXABLE INVOICE TOTAL
PARTS LABOR TAX 94. AMOUNT T-
TAX a F.E.T. AMOUN. I
L JL PAY, Ia fYI
52.50 52.50
"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.
Payee
Clark Tire Purchase Order No.
622 S. Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/4/08 120177 payment for scrap tires 52.50
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
Clark Tire
IN SUM OF
622 S. Rangline Road
Carmel, TN 46032
I
1 52.50
ON ACCOUNT OF APPROPRIATION FOR
police genea lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 120177 501 -01 52.50 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
June 6 20 08
Signature
CHief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LA 622 S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032
4�v (317) 844 -4839
1
t afiohal PENNIL
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 fivauca' charge of 1314% Per Month will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY
y
SOLD TO: SHIP TO
CARMEL CLAY PARKS AND REC 6358/81 SAME INVOICE# 119993
1411 E. 116TH STREET
.s
U
CARMEL IN 46032
r
s
CUST. P.O. MAKE MODEL 3 "1D# MILEAGE t3j 3ELE NE "�OUTe "sirs SHIP VIA QRDER PAGE REMARKS
x317)571 41368' 1 N/ A 114189 1
INVOICE PREVIOUSSHIPPED T1
INVOICE DATE;' TERMS I
NUMBER
Opened by Operator t
85/22/2008 119993 NET 10TH 05/22/08 10:14 :04 8
STOCK NUMBER SIZE
DE oRO�as sr D.PREV SHIP =PRICE T ,t F.E.T EXTENSION
REPAIR_ A.T,V
PLUG EACH PLUG REPAIR 1 1 10:00 .00 18.00
METHOD OF PAYMENTS
CHARGE: 18.80
CHARGE: .QUO
t
y
S
RE P A I R, r
FUND
Ep r
T o T
LI NE..
4A T F AT
DESC
.f
C
W4 2 72co8 7
Thank you for your business ech: D C
n TAXABLE MI C
PARTS LABOR'..•. TAX /a A MOUNT TAX F -E.T. AMOUNT "7 VrJIC TOT L
10.08 10.88
"You're Riding On Our Reputation"
t�
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.
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
5/22/08 119993 Repair John Deere Gator flat tire 10.00
Total 10.00
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
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
Clark Tire Allowed 20
622 S Rangeline Rd
Carmel, IN 46032
In Sum of
10.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 119993 4350000 10.00 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
9 -Jun 2008
'40 I/?'LZ_JE%
Signature
Is 10.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund