156546 02/21/2008 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: $534.16
CARMEL IN 46032
CHECK NUMBER: 156546
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1125 4351000 118585 19.95 AUTO REPAIR MAINTEN
601 5023990 118611 47.25 OTHER EXPENSES
1110 4350101 118759 30.00 TRASH COLLECTION
601 5023990 118761 436.96 OTHER EXPENSES
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622 S. Rangeline Road
"TUARE RIDING ON OUR REPUTATION" LARK o3 b Carmel, IN 46032
g (317) 844 -4839
IRE
t rational PEA IL
l 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 IIERE13Y PURCHASED AND SELLER SHALL. HAVE
A SECURITY INTEREST IN SAID GOODS TO SECURE THG PAYMENT UNTIL. MY ACCOUNT IS FULLY PAID. 1 FURTH FR 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 ACTIONTO PAY AN ADDITIONAL CHARGE EQUAL TO THE COST 01 'COLLECTION INCLUDING
AGENCY ANDACTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BYLAWS GOVERNING THESE TRANSACTIONS.
A fmance 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: CARMEL OATER'DISTRIBl1TION 6300/01 SHIP TO: SAME INVOICE# 118761
760 3RD AVENUE SW
CARMEL IN 46032
GUST. P.O. MAKE -MODEL ID# MILEAGE TE ROUTE SLM SHIP VIA ORDER PAGE REMARKS
#33 5W2 7 p a. 6_
m
INVOICE PREVIOUS SHIPPED
INVOICE DATE NUMBER INVOICE NUMBER TERMS Opened by Operdtow 7
02/12/M 1.18761 NET 10TH 02/12/08 13:49:57 7
STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T FE.T. EXTENSION
TIRES ..ORDERS SHIPPED PREV SHIP PR €CE
t J
12026 1 P235 \70815 /DELTA ROAD MAX (RML) 4 4 93.99 02 N 375.96
WBP EACH WHEEL BALANCE PASSENGER 4 4 10.00 .00 40.00
STEM E !VALVE STEM 4 4 2.25 62 .00 9 09
SCRAP SCRAP TIRE 4 4 2.75 .00 11 00'
TF i INDIANA TIRE FEE 4 4 .25 .00 1._
METHOD OF PAYMENT:
CHARGE: 436.%
CNANGE: .06
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T. 11 Jig
PARTS LABOR TAX e AMOUNT M1
TAX F.E.T: AMOUNT INV(71 E ,O tAL
43fi. 1 315 436.36
"You're Riding On Our Reputation"
VOUCHER 074774 WARRANT ALLOWED
60700 IN SUM OF
CLARK TIRE INC CARMEL
622 C SOUTH RANGELINE RD
.CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
118761 01- 6500 -07 $436.96
n Voucher Total $436.96
'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. 1
Payee
60700
CLARK TIRE INC CARMEL Purchase Order No.
622 C SOUTH RANGELINE RD Terms
CARMEL, IN 46032 Due Date 2/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/14/2008 118761 $436.96
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
.:Z ✓1 Slab -a.p�� r
Date Officer
622 S. Rangeline Road
"YOUARERIDING ON OUR REPUTATION" LARK. Carmel IN 46032
(317) 844 -4839
IRE
aional PENS it
1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS TI[IS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO iE GOODS HEREB RCHASED AND SELLER SHALL HAVE
A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMkNT UNTIL MY ACCOUNT IS FULLY PAID. I FURTFIERAGRFe THAT IN THE EVE Z OI' DEFAUL YM T OF ANY AMOUNT DUE, AND
IF THIS ACCOUNT IS PLACED TN TFIE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITION AL CI GE EQU 2. T TI C O, TO COLLECTION INCLUDING
AGENCY AND ATTORNEY FFFS AND COURT COSTS INCURRED AND PERMITTED 13Y 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 21 (Minimum 75) RECEIVED BY
1
SOLD TO: CARMEL POLICE DEPT. 6000/01 SHIP TO: SAME INVOICE# 119759
THREE CIVIC SQUARE
CARIIEL IN 46032
CUST. P.O. MAKE- MODEL ID# MILEAGE TELEf'}=Wb ROUTE SUM SHIP VIA ORDER PAGE REMARKS
11 1
PREVIOUS SHIPPED
INVOICE
INVOICE DATE TERMS
NUMBER INVOICE NUMBER, Opened by OpeC'r3tQ1" 7
02712/2008 118759 NET l eiy 112 /09; 11:49:5 7
..i
STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION
PREY. SHIP CE
SCRAP bLKNij I RE 1636
"OD OF PAYMEW
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CHARGE:
CHANGE: .00
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PARTS LABOR r TAX A OUNT TAX F.E.T. nMOU 1T LEI �I�G 7IG I7OI A�
30.00 30.00
"You're Riding On Our;. eputation"
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 $6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/12/08 118759 Davment for scrap tires 30.00
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
r
C lar'x Tire IN SUM OF
622 S. Rangeline Road
Carmel, IN 46032
30.00
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 118759 501 01 30.00 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 15 2008
&CA,� -D 'k
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" LARK Carmel, TN 46032
4m (317) 844 -4839
IRE
r rational �E IL
Q
I,THf. UNDERSIGNFD, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, 7111: SELLER SHALL RETAIN TITLE TO TIME GOODS IIEREBY PURCHASED AND SELLER SHALL I IAVE
A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAIL). I FUR'I'HERAGRPE THAT IN THE EVENT OF DEFAULT IN TI IE 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 OF COLLECTION INCLUDING
AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS,
A 6rrance charge of 13/4% Per Month will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21%. (Minintnn 75) RECEI BY
SOLD TO: CAS WATER DISTRIBUTTION 5300101 SHIP TO: SANE INVOICE# 118611
760 3RD AVENUE SW
CARNEL IN 46832
GUST. P.O. MAKE- MODEL ID# MILEAGE TE ti NF ROUTE SLM SHIP VIA ORDER PAGE REMARKS
715 -3939 0' 5 N/A 111350 1
INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER
Opened 7
01131/2008 118611 NET 10TH 01/31/08 13 :23 :52 8
STOCK NUMBER SIZE DESCRIPTION 11ANTITY UNIT ORDERS T F.E.T. EXTENSION
.__SHIPPED PREY. SHIP PRICE
j REPAIR TIRE
0510 I MR20 .!COOPER TUBE 1 1 17.25 02 E .00 17.25
T'CH EACH LARGE TRUCK DISMOUNT MOUNT 1 1 ;1 30.00 .00 30.00
METHOD OF PAYNW:
CHARGE: 47,25
CHANGE:
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1 1
3 AI
Thank you for your business Nech: M RE
PARTS LABOR TAX TAX TAX F.E.T. A ouNT 1N I OTA1 _F7 47.25 47.25
"You're Riding On Our Reputation"
VOUCHER 074656 WARRANT ALLOWED
60700 IN SUM OF
CLARK TIRE INC CARMEL
629 C SOUTH RANGELINE RD
J GARMEL, IN 46032 00 R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
118611 01- 6500 -05 $47.25
t
Voucher Total $47.25
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 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 118611 $47.25
4
s
d
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
Date Officer
622 S. Rangeline Road
"YOU ARE RIDING ON OUR REPUTATION" CCLRK Carmel, IN 46032
4 r (317) 844 -4839
IRE
Jational BEN IL
1, THF..UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS I4EREBY PURCHASED AND SELLER SHALL HAVE
A SECURITY INTEREST IN SAID GOODS TO SECURE THE..P YMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHERAGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE, AND
BF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGE Y OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE L'QUAL 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 YAII be charged on all Accounts 3030 daXs Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY
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SOLD TO: CAMEL CLAY PARKS AND REC 5350/81 SHIP TO: SAM INVOICE# 118585
1411 E. 116TH STREET CEIVED
CAME IN 46032 JAN 3 0 2008
BY: 241ZU
CUST. P.O. MAKE- MODEL' ID# MILEAGE T L- E ROUTE SLM SHIP VIA ORDER PAGE REMARKS
F359 (317)571 -4135 0 5 N/R 111302 1
INVOICEDATE'. INVOICE PREVIOUS SHIPPED TERMS
'NUMBER INVOICE NUMBER
Opera Openad by
01129/2808 118585 NET 19TH 01/29/08 13:47:45 8
STOGK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION
ORDERS SHIPPED PREV, SHIP PRICE
RILLS LEFTjHITTING BRAKE
I
CKBRK CHECK BRAKES 1 1 19.95 19.95
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METHOD OF PAYRENT:
CHARGE: 19.95
CHANGE: r .90
FUND
DES`
o
DESC
I
Thank you for your business Nech: D
PARTS LABOR TAX AMOUNT TAXABLE TAX F.E.T. AMOUNT P1 FAQMw
19.95 19.95
"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
1129108 118585 Tire repair 19.95
Total 19.95
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
I�
Voucher No. Warrant No.
Clark Tire Allowed 20
622 S Rangeline Rd
Carmel, IN 46032
In Sum of
19.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 118585 4351000 19.95 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
12 -Feb 2008
igna
19.95 Business e s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund