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Home My WebLink About156136 02/06/2008 M f CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC s CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK AMOUNT: $89.25 CARMEL IN 46032 CHECK NUMBER: 156136 �o CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 118573 47.25 OTHER EXPENSES 1110 4350101 118577 42.00 TRASH COLLECTION c` F 622 S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" LARK Carmel, TN 46032 4w (317) 844 -4839 IRE t t. �Jational PENS IL L THE UNDERSIGNED, IIEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS IIEREBY 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 Ti IL' EVES T OF DEFAULT IN THE AY -.NT 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 CI' RGE EQUAL TO COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERM 11 FFD 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 POLICE DEPT. 6888/81 SHIP TO: SANE INVOICE# 118577 THREE CIVIC SQUARE CARMEL IN 46832 CUST: P.O. MAKE -MOD ID# MILEAGE TE IP I JNW ROUTE SLM SHIP VIA ORDER PAGE REMARKS 571- 2580 0 1 N/A 111286 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Op ene d 01/29/2008 118577 NET 10TH 01/29/08 10:16:55 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION .ORDERS SHIPPED PREY SHIP PRICE SCRAP SCRAP TIRE 21 21 2.00 .00 42.00 I I I METHOD Of MYPILNT: CHARGE: 42.00 CHANGE: .00 I i X hank you for your business PARTS LABOR TAX TAXABLE TAX F.E.T. misc. AMOUNT IN I O AL i IT AMOUNT 42.00 42.00 "You're Riding On Our Reputation" 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 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)) 1129108 118577 Dayment for scrap tires 42.00 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 l,%rk Tire IN SUM OF 622 S. Rangleine Road Carmel, IN 46032 42.00 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 118577 501 -=01 42.00 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 .Tanunry 31' 200g h .4. Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w (317) 844 -4839 IRE t t Jational PENNIL 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. 1 FURT14ER AGREE THAT IN THE EVENT OF DEFAULT IN TIME PAYMENT OF ANY AMOUNT DUE, AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION 7'O PAY AN ADDITIONAL CI4ARGE EQUAL TO THE COST OF COLLECTION INCLUDING AGENCYAND 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) RECEI BY SOLD TO: CAMEL RATER DISTRIBUTION 6300/01 SHIP TO: SAME INVOICE# 118573 760 3RD AVENUE Std CARM£L IN 46032 CUST. P.O. MAKE -MODEL ID# MILEAGE TE NE RourE sLM SHIP VIA ORDER PAGE REMARKS #62 716 -3939 0 1 N/A 111271 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER 01129/2008 118573 NET 10TH 01/29/08 07:44:00 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV. SHIP PRICE REPAIR LOOSE TIRE TCH EACH LARGE TPUCK DISMOUNT MOUNT 1 1 30.00 .00 30.00 0510 9MR20 COOPER 'UBE 1 1 17.25 02 .00 17.25 i METHOD OF PAYMENT: CHARGE: 47.25 CHANGE: .00 I Thank you for your usine s Nech: M KE PARTS LABOR TAX T O TAX F.E.T. AanouNT n cnS J WICE j ffiAk W 47.25 47.25 "You're Riding On Our Reputation" 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 1/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/29/2008 118573 $47.25 �n 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 VOUCHER 074573 WARRANT ALLOWED 60700 IN SUM OF CLARK TIRE INC CARMEL 622 C SOUTH RANGELINE RD CARMEL, IN 46032 ®A�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 118573 01- 6500 -05 $47.25 Voucher Total $47.25 Cost distribution ledger classification if claim paid under vehicle highway fund