158839 04/30/2008 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: $61.68
CARMEL IN 46032 CHECK NUMBER: 158839
CHECK DATE: 4/30/2008
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 119468 17.68 EQUIPMENT REPAIRS M
1110 4350101 119548 44.00 TRASH COLLECTION
v-.
622 S. Rangeline Road
°YOUARE RIDING ON OUR REPUTATION" ARK Cannel, IN 46032
4w
(317) 844 -4839
1 1RE
ationa! PEN1
[,THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS HFRrBY 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 36 days Past Due, Annual Percentage Rate is 2l (Minimum 75) RECEIVED BY
SOLD TO: CARMEL POLICE DEPT. 6000/01 SHIP TO: SANE INVOICE# 119548
THREE CIVIC S[1LfARE
CARNEL IN 46032
CUST.'P.O. MAKE-MODEL ID# MILEAGE r TEIIE'PWONE ROUTE 51 SHIP VIA ORDER PAGE REMARKS
571 -2500 0 5 N/A 113274 1
INVOICE PREVIOUS SHIPPED I
INVOICE DATE, TERMS
q NUMBER INVOICE NUMBER I i I3QEned by Ope rator 4 8
04/16/22008 119548 NET 10TH 04116 48 I1:33:15 8
STOCK NUMBE Ib QUANTITY„ ".UNIT E
R SIZE DESCRIPTION" RS T F.E.T. EXTENSION
JORDE
.J .w:,.R5 -SHIPPED PREV. SHIP :PRICE :._dE
SCRA i :SCRAP TIRE 22 22 2.00 .00 44.00
METHOD OF PAYMENT-
CHARGE: 44.E
CHANGE: .00
i
I i
T had you fur your
TAXABLE MISG.�
PARTS LABOR' TAX AMOUNT TAX F
AMOUNT PLM5&VQ1CG1TO1TAOJNT
44.00 44.00
i
"You're Riding On Our Reputation"
Pi. ribed 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))
4/16/08 119548 payment for scrap 44.00
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.
ALLOWED 20
C lark Tire IN SUM OF
622 S. Rangeline Road
Carmel, IN 46032
44.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 119548 501 -01 44.00 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
April 25 20 08
_Signaturee
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Jt RECEIVED 22 S. Rangellne Road
"YOUARE RIDING ON OUR REPUTATION" LA Carmel, IN 46032
4w APR 9 2008 (317) 844 -4839
M
m aticnal PENS IL
L 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: CARMEL CLAY PARKS AND REC 6350/01 SHIP TO: SAME INVOICES "179+68 v
1411 E. 116TH STREET
CARNEL IN 46032
CUST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PACE REMARKS
I
INVOICE DATE° INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER Opened by Operator 8
04/09/2008 119468 NET 10TH 04/09/08 10:21:24 8
STOCK NUMBER t SIZE DESCRIPTION QUANTITY. UNIT T F.E.T. EXTENSION
;.ORDERS SHIPPED. PREV. SHIP PRICE
1803 1 4.00/4.80 -8 COOPER TUBE 1 1 7.68 02 .00 7.68
CH EACH TTRE CHANGE I 1 10.00 -.:00- 10.00
METHOD OF PAYMENT:
CHARGE: 17.68
CHANGE: .00
I
,f
TM
DEPT 3 Soo 0 0
I V
s
Thanh you for your busin Aqq. u Blood
PARTS LABOR TAX TAXABLE TAX F.E.T. mis
U PLEASriWv C '91TOTA�LUNT
AMOUNT AMOUNT
17.68 17.68
"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
419108 119468 Repair Tire 17.68
Total 17.68
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
r�
Voucher No. Warrant No.
r Clark Tire Allowed 20
622 S Rangeline Rd
i' Carmel, IN 46032
In Sum of
17.68
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 119468 4350000 17.68 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
22 -Apr 2008
Sig ure
17.68 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund