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Home My WebLink About164655 10/16/2008 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: $797.51 CARMEL IN 46032 CHECK NUMBER: 164655 CHECK DATE: 10/16/2008 DEPARTMENT ACC OUNT PO NUMBER INVOI NUM AMOUNT DESCRIPTION 1125 4232000 121678 753.45 TIRES TUBES 1125 4232000 121785 44.06 TIRES TUBES 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w (317) 844 -4839 n. r l RE I mational PENNIL I, TFyi UNDERSIGNED, HER 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 I IAVE 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 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: CARMEL CLAY PARKS AND REC 6350/01 SHIP TO:SAME INVOICED 121785 1411 E. 116TH STREET CARREL IN 46032 CUST P.O. MAKE -MODEL ID# MILEAGE t31TELEFLONE RouTl= sLM SHIP VIA ORDER PAGE REMARKS (317)571 -4136 0 5 N/A 117996 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER p Opened by Operator A- 10/01/2098 121785 NET 10TH 10/01/68 13:23:59 8 STOCK NUMBER' SIZE DESCRIPTION QUANTITY_..- UNIT E T' F.E.T. EXTENSION _IORDERS SHIPPED.PREV. SHIP., PRICE REPAIR TIRES LOOSE PLUG EACH PLUG REPAIR 1 1 10.00 .00 10.00 CH EACH ;TIRE CHANGE 1 1 15.00 .00 15.00 REP EACH INSIDE TIRE REPAIR 1 1 6.50 .00 6.50 1845 20/800X10 COOPER TUBE 1 1 12.56 02 .00 12.56 METHOD OF PAYMENT: CHARGE: purchase 06 D GHRNGE: DescdOW r: PaP�' REC�.I TVFD P.O. i G.L I OCT S 2008 Budget Une escr BY: Purchaser Approva A� an you o (I i Nec B i1I I Ji Blood PARTS LABOR 0 TAX TAXABLE TAX F.E.T. MISC. INVOIGE'cTOTAL AMOUNT AMOUNT 44.06 44.06 "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. Terms 060700 Clark Tire 622 S Rangeline Rd Carmel, IN 46032 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 44.06 1011108 121785 Flat tire repair Total 44.06 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. 060700 Clark Tire Allowed 20 622 S Rangeline Rd Carmel, IN 46032 In Sum of t 44.06 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 121785 4232000 44.06 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 7 -Oct 2008 P )7 Signature 44.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 622 S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w (317) 844 -4839 1 1RE Jational PENS IL I,T. FIE 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 I LAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHER AGREE THAT [NTH E 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 [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 SOLD TO: CARMEL CLAY PARKS AND REC 6350/01 SHIP TO:SAME INVOICE# 121678 1411 E. 116TH STREET R�i C F I`jFD CARMEL IN 46032 S E P 2 9 2008 COST. P.O. MAKE MODEL ID# MILEAGE i3jTjEl3FHONE ROUTE SL PAGE REMARKS (317)571 -4136 0 5 N/A 116402 1 INVOICE DATE" INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Op 09/23/2008 121678 NET 10TH 09/23/08 08:14:39 7 u _QUANTITY UNIT STOCK NUMBER I! SIZE DESCRIPTION T F.E.T. EXTENSION i .ORDERS. SHIPPED PREV. SHIP .I PRICE 11631 LT235/85R16 AKURET LT RADIAL (E) 2 2 124.00 02 .00 248.00 56007 ST265/75R15 SUPERSTONE TRAILER (C) .3 3 76.00 02 .00 228.00 30028 225/75R15 SUPERSTONE TRAILER RAD. 8 PLY 2 2 78.00 02 :00 156.00 OUTSIDE 245288 1ST WHITE SPOKE RIM 15 1 1 43.95 02 .00 43.95 OUTSIDE 970W WHITE NOD WHEEL 16° 1 1 72.00 02 .00 72.00 STEM EACH VALVE STEM 1 1 2.50 02 .00 2.50 HPSTEM EACH HIGH PRESSURE VALVE STEM 1 1 3.00 02 .00 3.00 METHOD OF PAYMENT: CHARGE: CHANGE: A `'.00 '45 um r pesa iptiofl P.O. X15 5 P F /may Budget u ne Descr Purchaser Dame Date o S Approval Thank you for your ne s �t r PARTS LABOR ;TAX AMOUNT TAX F.E.T. AMOUNT i PLEASEINUiOICE TOT6LNT 753.45 753.45 "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 9123108 121678 Spare tires rims for all 7 trailers 753.45 Total 753.45 1 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. 060700 Clark Tire Allowed 20 622 S Rangeline Rd Carmel, IN 46032 In Sum of$ 753.45 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 121678 4232000 753.45 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 8 -Oct 2008 #'�KSI Signature 753.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund