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Home My WebLink About165179 10/29/2008 d CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $180.45 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD o; CARMEL IN 46032 CHECK NUMBER: 165179 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 121841 63.00 EQUIPMENT REPAIRS M `1125 4350000 121927 54.95 EQUIPMENT REPAIRS M 1110 4350101 121989 62.50 TRASH COLLECTION I 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, N 46032 4w (317) 844 -4839 1 1PE mational PE A pIL 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 FURTHERAGR -EI: 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 GOVERN INC. TH ESE TRANSACTIONS. A finance charge of 1314% Per Month will he charged an all Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY SOLD TO: CARREL CLAY PARKS AND REC 6350/01 SHIP TO:SApE INVOICE# 121841 1411 E. 116TH STREET CARREL IN 46032 OUST. P.O. MAKE-MODEL` ID# MILEAGE TELFf -H, N ROUTE; SLM SHIP VIA ORDER PAGE REMARKS (317)571 -4136 0 S NIA 116M5 1� INVOICE PREVIOUS SHIPPED INVOICE DATE' TERMS NUMBER. INVOICE NUMBER .o. 10/06/2008 121841 NET 10TH 10106108 11 25:41 7 SHIPPED PRE QUANTITY,_ UNIT EXTENSION i sroGKNUmeER SIZE DESCRIPTION T F. T. .1r it., '.ORDERS Y. SHIP? .:1PRICE ,tea: THREE TTI?1y REPAIRS CH EACH TIRE CHANGE 3 3 15.00 .410 45,00 C5 ERC#1 CLEAN RESEAL TIRE BEADS 3 3 6.00 18.00 METHOD OF PAYMENT s f CHARGE: 63.80 CHANGE: .00 I RECEIVED OCT 1 6 2008 v\ —Tu_ is y Purchase I. r Description P.o. S 3 J P w F I Budget Purchases .a.� Date Thank you for your busine s Approval PDate f vtv n c .Tim PARTS LABOR TAX °Io i3 AMOUNT L AnMnouNr J T TAX F.E.T. INUQIEE OTAL 63.00 63.00 "You're Riding On Our Reputation" 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w (317) 844 -4839 IRE t National PENS 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 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 Ti IrSE TRANSACTIONS. A finance charge of 1314% Per Month will he charged on ali Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY SOLD TO: CARMEL CLAY PARKS AND REC 6350101 SHIP TO: SAME INVOICE# 121927 1411 E. 116TH STREET CARMEL IN 46032 COST. P O. MAKE -MODEL ID# MILEAGE �3iT LEP �O�N1= ROUTE SLM SHIP VIA `ORDER an�e REMARKS 13171571 -4136 '0 1 'N /A 119292 INVOICE PREVIOUS SHIPPED INVOICE DATE,; ,TERMS NUMBER INVOICE NUMBER J I. 10/1412008 121927 NET 10TH 10/14/08 12 :11:44 7 L STOCK NUMBER t "SIZE DESCRIPTION _QUANTITY r UNIT a T F.E.T. EXTENSION a :.ORDERS SHIPPED PREY. SHIP! PRICE n REPAIR 2 MOWER TIRES 1863 2611200112 tCOOPER TUBE i 1 19.95 02 i .00 19.95 REPT EACH i TUBE REPAIR 1 1 i 5.00 .00 -5.00 GH EACH iTI RE CHANGE 2 2 15. N .00 30.00 METHOD OF PAYMENT CHARGE: 54.95 CHANGE. .00 Purchase Description r f P 5 Pore, G.L It l S 4� dDUU- r `a te Budget Line Descr OCT 2 1 7'0N Purchaser bate Approval Date 10 7 0 j I BY Thank you for your business e i TAXABLE i 't MISC. PARTS T LABOR aMOUNT i a'TAX" F.E.T AMOUNT 54.95 54.95 "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. 19515 F 060700 Clark Tire Terms 622 S Rangeline Rd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1016108 121841 Flat tire repairs 63.00 10/14/08 121927 Tires for ferris rider 54.95 Total 117.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer fi Voucher No. Warrant No. 060700 Clark Tire Allowed 20 622 S Rangeline Rd Carmel, IN 46032 In Sum of 117.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 121841 4350000 63.00 1 hereby certify that the attached invoice(s), or 112.5 121927 4350000 54.95 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 -Oct 2008 Signature 117.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 622 S. Rangeline Road f' "Yed ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w (317) 844 -4839 IRE ational PE IL 1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO E 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 TIIE EV OF DEFAULT IN THE YMrNTIOF 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 i RGERGE EQU 1 C 9'r OF LLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING TI {ESE 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 A �J SOLD TO: CARMEL POLICE DEPT. 6000/01 SHIP TO:SAME INVOICE# 121989 THREE CIVIC SQUARE CARMEL IN 46032 LUST. P.O. MAKE -MODEL iD# MILEAGE T- LEP.HON E "ROUrE sLrn SHIP VIA ORDER'# 'PAGE" REMARKS 571 °2500 0 5 N/A 119447 1 INVOICE DATE] RMS NUMBER �r P vo� E NuMaER j TE �t e 10720/2009 121989: NET 10TH 10720709 08-45-39 B STOCK NUMBER t SIZE A' DESCRIPTION" _QUANTIT Y� JNIT T F.E.T: EXTENSION SHIPPED PREY. SHIP' PRICE :I ji SCRAP 'SCRAP TIRE 25 25 2.50 .00 62.5p METHOD OF PAYMENT: CHARGE: 62.50 CHANGE: .00 i F t Thanes you for your businese LABOR TAX O ,i, AMOUNT 'I TAX F.E.T. AM ur PARTS IT 6 INUIGE 62.50 62.50 "You're Riding On Our Reputation" 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 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10120103 121989 a ent for scrap tires 62.50 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. 2.0 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C lack Tire IN SUM OF 622 S. Rangleine road Carmel, IN 46032 62.50 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 121989 501 01 62.50 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 Ql�er 24 20 Signature to t Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund