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159284 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $663.60 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 159284 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 1125 4237000 119648 20.00 REPAIR PARTS 1125 4237000 119703 22.10 REPAIR PARTS 1110 4350101 119743 32.50 TRASH COLLECTION 601 5023990 W08184 119753 589.00 TIRES I I I 622 S. Rangeline Road IA "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w (317) 844 -4839 11 PE ational P [,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) RECEIVED BY SOLD TO: CARREL CLAY PARKS AND REC 5350/01 SHIP TO: SANE INVOICE# 119W 1411 E. 115TH STREET CARREL IN 45032 CUST:'P O. MAKE= MODEL ID MILEAGE t EL`DPH.ONE 'RouTR sera SHIP VIA ORDER PAGE REMARKS (317)571 -4135 0 5 NIA 113435 1 INVOICE PREVIOUS"SHIPPED INVOICE DATE' TERMS NUMBER wvolG= NU•MBER Opened by Operator 8 04/23/2008 119548 NET LOTH 04/23/08 09:09:31 8 _.....,,r.' UNIT t STOCK NUMBER t SIZE DESCRIPTION nunNTITY T ,r F.E.T. EXTENSION" ._ORDERS ..SHIPPED PREV.SHIP; -PRIGE PA R 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: .00 7 DE f I T O1 �0 U Ul it_✓ V.P�i gam+ D L INE DESC-2 APR 2 4 2008 o your bus 1 PARTS LABOR TAX /n 'TAXABLE TAX I; F E.T nMO NT PLEA9N I:%if01TlPOM AMOUNT 20.00 20.00 "You're Riding On Our Reputation" 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4W LA (317) 844 -4839 1 1RE mat %veal (4� 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 CIIARGE EQUAL TO THE COST 01' 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: DARNEL CLAY PARKS AND REC 6350/01 SHIP TO: SAME INVOICE# 119703 1411 E. 116TH STREET CARMEL IN 46032 COST: P.O. MAKE MODEL IQ# MILEAGE (3TELEFF�:ONE ROUTE `sLM SHIP VIA ORDER Pnc� REMARKS (317)571 --4136 0 5 N/A 113511 1 `t INVOICE 3 =-PREVIOUS SHIPPED I' INVOICE DATE, TERMS I NUMBER ,a IINVOICENUMBER 04/2812008 119703 CASH SALE 04/26/08 13:57 :42 7 t _—QUANTITY,_`. -mm.. ..4' UNIT I STOCK NUMBER SIZE DESCRIPTION T F E .T. ..E EXTENSION SHIPPED PREV. SHIPk -PRICE REPAIR TIRE CH EACH TIRE CHANGE 1 1 15.00 .00 15.00 1942 i 13/500X6 COOPER TUBE 1 1: 7.10 02 .00 7.10 METHOD OF PAYMENT; Visa Masten Card 22.10 CHANGE: .00 MAY 0 6 200$ 5`� :xe FUND SON 9 0 M LI NE it,I r s ill"5 Maven PARTS ,r LABOR RXABi E Mlsc: TAX TAX F E.T:' AMOUNT _,I PLEA5nNV,OlcirO,TaLlNT AMOUNT 22.10 22.10 "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. 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 4123/08 119648 Repair Tire 20.00 4/28108 119703 Repair Tire 2210 Total 42.10 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Clark Tire Allowed 20 622 S Rangeline Rd Carmel, IN 46032 In Sum of 42.10 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 119648 4237000 20.00 1 hereby certify that the attached invoice(s), or 1126 119703 4237000 22.10 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 -May 2008 nat re 42.10 Busine ervices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 ak F-� �st't. �y�w9'S �G• h� §1 ��y x .sw�af� r w �ats�s�. Sxt� r'�.e lso r sue•.;; r 1 >s; s '4' t y 'firY 'Pvsi' 1�•c t. r y t "d u�� 4 �§A e��,;.� t 7 3 4 t p s 'S`?r g xr F�' 3°��,. �,w'�^` r I r e d Cooper MR TIRES 1 14 'E��� 1 i 3 0 it 1 4 yP a t �d pax' ii ii Y yt fit^ i.+Sf X 4 ��p C 0 0 .L C A ZR t .-V, r a -taf��� �r4�"s' �a 8 `�K�6'� ,u 1 P� t r 7 t1 �p�,F` x `i_�'y�#�, �"'o escribed 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 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)) 5/1/08 119743 pa ent for scrap tires 32.50 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 C1 rk Tire IN SUM OF 622 S. Rangline Road Carmel, In 46032 32.50 ON ACCOUNT OF APPROPRIATION FOR police gener f Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 119743 501 -01 32.50 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 May 83 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Amp— Icy 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LAW Carmel, IN 46032 4w (317) 844 -4839 1 1RE t t motional PEw I` 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 ADDI'T'IONAL 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: CARNEL WATER DISTRIBUTION 6300/01 SHIP TO: SANE INVOICE# 119753 760 3RD AVENUE SW CARMEL IN 46032 COST. P.O. MAKE -MODEL ID' MILEAGE TEGEPH©NE ROUTE SLM SHIP VIA ORDER PAGE REMARKS #123 716 -3939 0 1 113711 1 INVOICE PREVIOUS SHIPPED TERMS INVOICE DATE' NUMBER INVOICE NUMBER Opened by Operator 7 1�11c008 119753 NET 10TH 05/01/08 16:06:09 7 DESCRIPTION D SHIPPED ERE PRE SHIP PRICE UNIT T F.E.T. EXTENSION TOCK NUMBER. S�ZE ORDERS SHI V. R l 1 1 4 4 130.0 .00 l 16 EACH WHEEL BALANCE PASSENGER 4 4 12.00 .00 48.00 VflIVE 5TEt� 4 4 2.25 02 .00 9• N 5TEP9 EACH 4 4 2.75 .00 11.00 CRAP SCRAP TIRE 4 4 .25 fF INDIANA TIRE FEE j-1 1 Ml C. PLEASGN�IOIC'g OTA'L11NT oe� F.E.T. AMOUNT 589.00 010 P pR ';ng On Our Reputation" VOUCHER 081733 WARRANT ALLOWED 60700 IN SUM OF CLARK TIRE INC CARMEL F22 C..SOUTH RANGELINE RD i�ARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 119753 01- 6500 -07 $589.00 b� r Voucher Total $589.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5!512008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2008 119753 $589.00 ti 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 C..z. Date Officer