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157887 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $992.25 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD d� is CARMEL IN 46032 CHECK NUMBER: 157887 CHECK DATE: 41112008 DEPARTMENT A CCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11098 119141 921.00 TIRES 1120 4351000 119183 37.50 AUTO REPAIR MAINTEN 1110 4350101 119245 33.75 TRASH COLLECTION rciA 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w (317) 844 -4839 1 1RE t National PE IL I, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCI I TIME AS TFIIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SIIALL RETAIN TITLE TOT] IE 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 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 THESETRANSACTIONS. 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 POLICE DEPT. 6000/01 SHIP TO: SAME INVOICE# 119245 THREE CIVIC SQUARE CARMEL IN 46032 COST. P.O. MAKE -MODEL 'ID# `MILEAGE TEL`EP_HONE 'RODTE' s M SHIP VIA ORDER PAGE ''REMARKS 571 -22500 0 1 N/A: 112634 1 F INVOICEI PREVIOUS SHIPPED INVOICE DATE G TERMS`' NUMBER INVOICE NUMBER ened by Op 7 03/24/2008 119245 NET 10TH 03/24/'08 08 :33 :02 7 _.m. I UNIT STOCK NUMBER SIZE DESCRIPTION QUANTIT T F.E.T." EXTENSION !ORDERS SHIPPED PREV. SHIP'._a- .PRICE a SCRAP {SCRAP TIRE 15 15 2.25 .00 33.75 METHOD DE PAYMENT: CHARGE: 33.75 CHANGE: .00 l l i T hank ll bus I I PARTS LABOR TAX :aMOUniT o TAX F"E.T AMOUNT: PLEASIJVUpIC6]TOTUIXT 33.75 33.75 "You're Riding On Our Reputation" N" Prescriloct 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)) 3/24/08 119245 payment for scrap tires 33.75 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'S rk Tire IN SUM OF 622 S. RAngeline Road Carmel IN 46032 33.75 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 119245 501 01 33.75 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 March 28 20 08 7 &Oy,� 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" C(aUA Carmel, 1N 46032 4w (317) 844 -4839 IRE t J afional PEi °�L 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 SMALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. 1 FURTHFR AGREF THAT IN TIME 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 COLLFCTION 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 Percentage Rate is 21 (Minimum 75) RECEIVED BV SOLD TO: CARMEL WASTEWATER 6100/01 SHIP TO: SANE INV ©ICE# 119141 9609 HAZELDELL PKW, INDIANAPOLIS IN 46280 COST. P.O. MAKE -MODEL ID# MILEAGE' TELEPHONE ''ROUTE SLIM SHIP VIA ORDER PAGE REMARKS 511098 TRUCK #121 33534 571 -2634 0 5 N/A 112325 1 INVOICE PREVIOUS SHIPPED INVOICE DATE NUMBER l aMVOICe NUMBER TERMS r n v 03/14/2008 119141 NET 10TH 03/14/08 1307:17 8 DESCRIPTION 4UAV,T,Irv, STOCK NUMBER SIZE= UNIT T F E.T, EXTENSION' _•_..d i ORDERS SHIPPED.PREV. SHIP, 'PRICE _:I OUTSIDE 233455 '182.50 -86OLF CART TIRE .4 4. 35.00 02 .00 140.00 TF INDIANA TIRE FEE 8 .25 .00 2.00 SCRAP SCRAP TIRE 4 4 2.50 .00 10.00 STEM EACH VALVE STEM 4 4 2.25 02' .00 9.00. 05501 LT845175RIG COOPER DISCOVERER ATR BK 1E1 4 4 164.00 02 .00 656.00 HPSTEM EACH HIGH PRESSURE VALVE STEM 4 4 3.00 02 .00 12.00 WBLT EACH WHEEL BALANCE LIGHT TRUCK 4 4 12.00 .00 48.00 SCRAP iSCRAP TIRE 4 4 3.00 .00 12.00 CH I EACH TIRE CHANGE. 4 4 8.00 .00 32.00 METHOD OF PAYMENT: CHARGE. f .1.in 1 CHANGE: I 08 t I REC MAN 4 20 8 I Thank you for yqur business Tech: D C PARTS` LAID TAX TMO T TAX F.E.T. AMOUNT !SI is NUOIG I TOT L. I I Jig 921.00 921.00 "You're Riding On Our Reputation" \fOC OCHER 085092 WARRANT ALLOWED Q60700 IN SUM OF CLARK TIRE CARMEL 622C S. Rangeline Road Carmel, IN 46032 J Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 119141 01- 7502 -06 $921.00 0ll� Voucher Total $921.00 All 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, 4r price per unit, etc. Payee 060700 CLARK TIRE CARMEL Purchase Order No. 622C S. Rangeline Road Terms Carmel, IN 46032 Due Date 311812008 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 3/18/2008 119141 $921.00 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 Officer 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, .IN 46032 4" (317) 844 -4839 IRE Jaional PFD IL 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 711AT IN THE EVENT 01 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 Past Due. Annual Percentage Rate is 2l (Minimum 75) RECEIVED BY ,fl 1 SOLD TO: CARMEL FIRE DEPT. 5900/01 SHIP TO: SAME INVOICE# 119183 TWO CIVIC SQUAB CARMEL IN 46032 CUST P.O. MAKE- MODEL ID# MILEAGE TELE HOME ;ROUTS sbvi SHIP VIA ORDER "PAGE' REMARKS L41 L41 571 -22609 0 1 'N /A 112515 1 INVOICE reI PREVIOUS SHIPPED 11 INVOICE DATE, NUMBER E INVOICE NUMBER TERMS QI_ b y Operator 03/19/2008 1191.83 NET 10TH 03/19108 08:12:05 8 .,,,„,...,�.�UANTtTY _.____I UNIT <.1 •q STOCK NUMBER 1 "SIZE r DESCRIPTION. T FE.T. EXTENSION rr•:..___..._.- ORDERS,. SHIPPED PREV. SHIP! __PRICE ru j REPAIR 1 TCH EACH LARGE TRUCK DISMOUNT 9 MOUNT i 1 30.00 ,00 30.00 LABOR HOUR SHOP LABOR .10 .110 75.00 .00 7.50 t METHOD OF PAYMENT: CHARGE: 37,50 CHANGE: .00 f !'U vN�' =�s l.�jl Wit" ','4e s( /a.4 �j /l�L•- S� t s r Thank you for your business Mech: M KE TAXABLE; PARTS LABOR' TAX TAX F.E.7: Mlsc IN OIG DOTAL AMOUNT AMOUNT; c 30.00 7,50 003120155- 002 -1 37.50 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF 622 South Rangeline Road Carmel, IN 46032 $37.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 119183 43- 510.00 $37.50 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 r Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/19/08 119183 Replace Valve Stem L41 $37.50 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