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Home My WebLink About200387 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 J` ty ONE CIVIC SQUARE CLARK TIRE INC CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK AMOUNT: $344.16 CARMELIN 46032 CHECK NUMBER: 200387 t CHECK DATE: 8117/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 132663 260.16 TRANSPORTATION EXPENS 1110 4350101 132685 84.00 TRASH COLLECTION 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" N LA RK Carmel, IN 46032 #w IRE (317) 844 -4839 t t J ational PE-096 L THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS TI4IS ACCOUNT 1S PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SIIALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHER AGREE THAT IN THE PVFNj 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 CH GE EQUAL TO THE COST Oy. INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING TH ESE TRANSACTIONS. A finance charge of 13/4% Per Month will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minirnurn 75) RECEI V E� SOLD TO: SHIP TO: C'ARMEL POLICE DEPT, 6000!01 SAME INVOICE# 132685 THPFEE CIVIC 4PUARE CARPEL IN 46032 OUST. P.O. MAKE -MODEL ID# MILEAGE "`TELEPHONE ROUTE KM" SHIRVIA ORDER "PAGE" REMARKS 53179571 -2580 571 -2500 0 1 N/A 148049 1 INVOICE DATE -INVOICE PREVIODS SHIPPED TERMS NUMBER INVOICE NUMBER O pened by Operator a 08/05!2011 1:685 NET 10TH 08105!11 10:03 :46 8 ..r .:T STOCK NUMBER SIZE DESCRIPTION QUANTITY., UNI ORDERS .SH)PPED PREY. SW °BRICE T "F.E EXTENSION`, SCRAP SCRAP TIRE 28 2 100 .00 84.049 METHOD OF PAIYMENT:. CHARGE: 84. N CHANGE: .00 f I I Thank you for your business TAxABLE TAX': F.E.T. sMisc. 1 PARTS LABOR. TAX JNVOtCE "TOTAL AMOUNT .AMOUNT PLEASE PAY THIS PMO1hiT 84,00 84.00 "You're Riding On Our Reputation" VOUCHER NO. WARRANT N ALLOWED 20 Clark Tire IN SUM OF 622 C South Rangeline Road Carmel, IN 46032 $84.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 I 132685 I 43- 501.01 I $84.00 i 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 Thursday, August 11, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/05/11 132685 payment for scrap tires $84.00 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 2a Clerk- Treasurer x LRK 622e S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4a (317) 844 -4839 RE a�Cna� PENN IL I. THE UNDERSIGNED" IIEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURC14ASED AND SELLFR 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 1S PLACED IN THE HANDS OF ANAGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQQfUTAALITT,lO;PH COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. i /i A finance charge of 13/4% Per Month will be charged on all Accounts 36 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIV E,D BY 4 SOLD TO: SHIP TO: CARMEL WASTEIIATER 6100101 SANE INVOICE# 132663 9509 HAZELDELL PAW. INDIANAPOLIS IN 452$0 CUST. P.O.'.# MAKE -MODEL ID# MILEAGE TELEPHONE `ROUTE SLID' SHIP VIA 'ORDER PAGE REMARKS 571 -2634 0 1 N/A 141995 1 INVOICE PREVIOUS SHIPPED INVOICE DATE TERMS NUMBER INVOICE NUMBER opened by Operat 7 08/04/2011 132663 NET 10TH 09/04/11 08:17.29 8 STOCK NUMBER SIZE DESCRIPTION DUANTITY_ UN1T EXTENSION ,ORDERS SHIPPED PREY RI SHIPS PR it rE- 4n. i $2051 23517 R15 POWERMARK SNOW W/S c 2 124.33 02 .00 248.65 TF INDIANA TIRE FEE 2 2 .25 .00 STEM EMI VALVE STEM 2 2 2.50 02 E .00 5.0@ SCRAP SCRAP TIRE 2 2 3.00 .00 6.00 METHOD OF PAYMENT: CHARGE: 260,16 CHANGE: .00 P 5 I! Thank au for your business Mech: IKE PARTS LABOR; TAX% AMOUNT. TAX FE.T, AMOUNT 1NVOICE'TOTAL',;. PLEASE PAY THIS AMOUNT E60.16 "You're Riding On Our Reputation” VOUCHER 115616 WARRANT ALLOWED 060700 IN SUM OF CLARK TIRE CARMEL 622C S. Rangeline Road Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 132663 01- 7500 -02 $260.16 Voucher Total $260.16 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 060700 CLARK TIRE CARMEL Purchase Order No, 622C S. Rangeline Road Terms Carmel, IN 46032 Due Date 8/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2011 132663 $260.16 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