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Home My WebLink About159830 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 s: ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $658.72 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD c N CARMEL IN 46032 CHECK NUMBER: 159830 CHECK DATE: 5/28/2008 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 119810 22.93 EQUIPMENT REPAIRS M 1125 4237000 119821 22.10 REPAIR PARTS 1125 4351000 119918 613.69 AUTO REPAIR MAINTEN z 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w (317) 844 -4839 IRE rational P� II. Q 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 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 Per —Lage Rate is 21 (Minimmn 75) RECEIV BY SOLD TO: SHIP TO: CARMEL CLAY PARKS AND REC 6350/01 SAME I ICE# 119910 1.411 E. 116TH STREET CARMEL IN 46032 ClJST. P.O. MAKE-MODEL' ID# MILEAGE TELEPHONE `ROUTE: scree SHIP'VIA ORDER PACE REMARKS (317)571 -4136 0 1 N/A 113801 1 INVOICE DATE INVOICE .I PREVIOUS SHIPPED' TERMS NUMBER, i..: INVOICE NUMBER Pene y Pera o r• 05/07!2009 119810 NET 10TH 05107/08 13.03:24 7 i�,.. -.._,QUANTITY `UN1T Bea SIZE DESCRIPTION F.E .r.. EXTENSION SHIPPED PREY. SHIP $RICE repair tire' loose sower CH EACH TIRE CHANGE 1 1 15.00 .00 15.00 1949 151600XG COOPER TUBE 1 1 7.93 02 .00 7.93 METHOD OF PA`fMENT:. CHARGE: 22. CHANGE: .00 E Y Q 8 2008 /tW D TT �5 PNE DE i Thant: you for your business Merh: D PARTS LABOR TAX W T E TAX' F.E:T: MISC. `INVOICE TOTAL UNT° AMOUNT'S! 22.93 22.93 "You're Riding On Our Reputation" 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 `4W (317) 844 -4839 IRE j atio al PEil: 1 1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. 1 FURTHER AGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE. AND IF THIS ACCOUNT IS PLACED IN THE HANDS OFAN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BYLAWS GOVERNING THESE TRANSACTIONS. A finance charge of 1314% Per Month will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21%. (Minimum 75) RECEIVED BY SOLD TO: SHIP TO: CARMEL CLAY PARKS AND REC 6350101 SANE INVOICE# 119821 1411 E. 116TH STREET CARMEL IN 46032 CUST.'P.O MAKE MODEL' 1D# MILEAGE TELEPHONE ROUTE 'sLM t SHIP'ViA ORDER PAGE. REMARKS t (317)571 -4136 0 1 N/A 113656 1 I INVOICE PREVIOUS SHIPPED INVOICE DATE TERMS s,NUMBER y� �INVOICENUMBER �I I Opened y uperatur 05/08/2008 119821 NET 10TH 05/08/08 12:522 :42 7 I I ON QUANTITY E UNIT i1 STOCK NUMBER SIZE SHIPPED PREV.SHIP' PRICE 1 DE$CRIPDESCRI T FE.T EXTENSION m., il' ��a ...ORDERS P "'tiw REPAIR LOOSE MOWER TIRE 1942 1'13/500)(6 COOPER JUBE 1 1 7.40 02 "00 -=7:18 CH I EACH TIRE CHANGE 1 1 15.00 .00 15.00 METHOD OF PAYMENT: CHARGE: 22.10 CHANGE: i 1, ZECI f k MAY 0 2008 r TUND LINE I [11 p`�y' r D v 1 I Thank you for your business Merh: St ven PARTS .'LABOR. TAXABLE Mlsc. u TAX TAX F.E_T; INVOICE TOTAL AMOUNT= AMOUNT -1i 22.10 22.10 "You're Riding On Our Reputation" 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION' LARK Carmel, IN 46032 '4w (317) 844 -4839 IRE tJational PENS 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 DUB, 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 CLAY PARKS AND REC 6350/01 SHIP TO: SAME INVOICE# 119918 1411 E. 116TH STREET CARNEL IN 46032 COST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PACE REMARKS #05 �Q (317)571 -4136 0 t N/A 114059 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER I O pened b y O perator 05/16/2008 119918 NET 10TH 05/16/08 12:31:17 7 STOCK NUMBER SIZE DESCRIPTION OuANTITY__ SHIP.. UNIT T F.E.T. EXTENSION O ...RDERS SHIPPED PREV. PRICE. REPLACE TIE ROD ENDS AND ALIGN OUTSIDE 246445 DRAG LINK 1 1 197. 02 .00 197.24 OUTSIDE 246445 TIE ROD END 1 1 90.13 02 .00 96.13 OUTSIDE 697923 STEERING STABALIZER 1 1 69.28 02 .00 69.28 LABOR HOUR SHOP LABOR 1.70 1.70 75.00 .06 127.50 AL3 EACH LIGHT TRUCK ALIGNMENT 1 1 89.95 .00 89.95 PACKAGE: 5W20 LUKE OIL FILTER OIL6 (,QUART PENNZOIL.5W2@ 6 6 FIL EACH OIL FILTER 1 1 ��Y 6R1 TUBE TUBE/GREASE t 1 2 2008 CKAF CHECK ALL FLUID LEVELS 1 1 DIS DISPOSAL FEE t. t METHOD OF PAYMENT: CHARGE: 613.69 CHANGE: .00 435000 I n ;Thank you for yo4r/business Mech: J'- cod PARTS LABOR AMOUr TAX F.E.T. AMOUNT INVOICET EAP O �L T J i 486.19 127.50 613.69 "You're Riding On Our Reputation" r 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 5/7/08 119810 Repair Tire 22.93 5/8/08 119821 Repair Tire 22.10 5/16/08 119918 Stabilizer shock replaced 613.69 Total 658.72 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. Vel1dor:# (oo 70a Clark Tire Allowed 20 622 S Rangeline Rd Carmel, IN 46032 In Sum of 658.72 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1125 119810 4350000 22.93 1 hereby certify that the attached invoice(s), or 1125 119821 4237000 22.10 bill(s) is (are) true and correct and that the 1125 119918 4351000 613.69 materials or services itemized thereon for which charge is made were ordered and received except 23 -May 2008 Si atur 658.72 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund