The URL can be used to link to this page

Home My WebLink About157019 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC 's CHECK AMOUNT: $61.56 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD cnRMEL IN asosz CHECK NUMBER: 157019 «ON CHECK DATE: 3/5/2008 d EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232000 118632 27.56 TIRES TUBES -1110 4350101 118955 34.00 TRASH COLLECTION I I I t 622 S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4 317) 844 -4839 11RE t t J ational PE idow 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. 1 FURTHER AGREE THAT IN THE EVErjT OF DEFAULT IN-TdiEfA 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 C RGE EQU If ST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING TIiESL' 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 4 SOLD TO: CARNEL POLICE DEPT. 6000/01 SHIP TO: SAME INVOICED 118955 THREE CIVIC SQUARE CARhiEL IN 46032 OUST. P.O. MAKE -MODEL ID# MILEAGE TEIE K E ROUTE SLM SHIP VIA ORDER PAGE REMARKS 571 -2500 0 5 N/A 112040 1 IN DATE' INVOICE PREVIOUS SHIPPED TERMS s NUMBER INVOICE NUMBER 02/29/2008 118955 NET 10TH 02/29/08 08:55:25 8 STOCK NUMBER SIZE DESCRIPTION ORDERS SHIPPED PREV. SHIP PRICE T F.E.T. EXTENSION SCRAP SCRAP TIRE 17 17 2.00 .00 34.00 RiETHOD OF PAYMENT: CHARGE: 34.00 CHANGE: .00 I Thank you for your business TAXABLE c. PARTS LABOR TAX AMOUNT TAX F.E.T. AMo NT C IN 0IGE ,O AL 34.00 34.00 "You're Riding On Our Reputation" Prescritted 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 C1 ark ti re Purchase Order No. 622 S- Rangeline Road Terms Carmel, TN 46012 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/29/08 118955 payMent for scrap tires 34.00 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 Clj Tire IN SUM OF 622 S. Rangeline Road Carmel, IN 46032 34.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members Po# or INVOICE NO. ACCT' /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 118955 501 -01 34.00 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 February 29 20o8 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 622 S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" LAR Cannel, IN 46032 4w (317) 844 -4839 11 RE mational pF 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. I FURTHER AGREE TFIAT 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] 314% Per Month will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY SOLD TO: RECEIVED CARREL CLAY PARKS AND REC 6350/01 SHIP TO: SAW I NWICE# 11U 1411 E. 116TH STREET F 0 5 2008 DARNEL I 46032 3 CUST P.O. MAKE-MODEL' ID# MILEAGE L -RPH E ROUTE SLM SHIP VIA ORDER PAGE REMARKS 13171571 -4136 0 5 NIA 111380 1 INVOICE DATE INVOICE i PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER 02/01/2008 118632 NET 10TH 02/01/08 11:09:14 8 EXTENSION STOCK NUMBER .SIZE SHIP DESCRIPTION ED UNIT T. ORDERS SHIPPEDPREV. SHIP PRICE T F.E. TIRE REPAIR LOOSE 1845 201800X10 .COOPER TUBE 12.56 02 .00 1.56 CH EACH `TIRE CHANGE 1 1, 15.00 1 E .00 15.1 METHOD OF P CHARGE: 227.56 i lk w FUND Syr j PNE q,� 42000 DESC r Thank you for your business Mech:.I Q Blood e TAXABLE MISC PARTS LABOR TAX /n AMOUNT TAX F.E.T. AMOUNT ni CAC I ICE S O 27.56 27.56 "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 2/1/08 118632 Tire repair 27.56 Total 27.56 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 Voucher No. Warrant No. Clark Tire Allowed 20 622 S Rangeline Rd Carmel, IN 46032 In Sum of 27.56 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or Board Members Dept INVOICE NO. ACCT#rrITLE AMOUNT 1125 118632 4232000 27.56 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 29 -Feb 2008 Signature 27.56 pmt Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund