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Home My WebLink About201173 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $169.45 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 201173 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 132899 40.70 GARAGE MOTOR SUPPIE 1125 4232100 132900 128.75 GARAGE MOTOR SUPPIE 2C S. Range in 4 4839 e Road ARK Carmel "YOU ARE RIDING ON OUR REPUTATION" 46032 4w (3 84 IRE a#ional Q PENS IL 1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCK 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 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 BV SOLD TO: SHIP TO: Y CARMEL CLAY PARKS AND REC 6350/01 SAME ]ILNUOICE#sc899 1411 E. 116T`{ STREET CARMEL IN 46032 CUST P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PAGE REMARKS (317)571 -4144 0 1 N/A 142204 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 8 08/26/^2011 11 NET 10TH 08/26/11 12:56: 8 SLkK NUMB R SIZE DESCRIPTION QUANTITY.._, UNIT T' F.E.T. EXTENSION ORDERS SHIPPED PREV. SHIP PRICE u. 'LOOSE TURF.. NEW TUBE? COOPER TUBE 1 1 10.70 92 .00 10.70 CH 'i AEfI TIRE CHSlGE 1 15.00 .09 15.00 REP EACH INSIDE TIRE REPAIR 2 2 7.50 .09 15.99 METHOD OF PAYMENT: CHARGE: 40.79 CHANGE: 00 Puichase I /c .Description P.O. it P or F Q �w ��ti� r�'-'9 Zo GL# id Budget ,s AUG 0 2011 Purchaser Date APProval Date Thank you for your business Meth: PIKE PARTS LABOR TAX T AXABLE O NT TAX F.E.T. AMOUNT INVOICE TOTAL PLEASE PAY THIS AMOUNT 40.70 49.10 "You're Riding On Our Reputation" ARK 622C S. Rangeline Roa "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 4603 4w 317) 84_4 -4 39 I �.ational PEN1 I� 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 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: SHIP TO: CAMEL CLAY PARKS AND REC 6350!01 SAME INVOICE# 132900 1411 E. 116TH STREET CARMEL IN 4603 2 CUST P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SUM SHIP VIA ORDER PAGE REMARKS (317)571 -269 M000547 (317)571 -4144 0 9 N/A 14232 c 1 INVOIC DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 9 08/26/22011 IK NET 10TH 08/ 26 /11 12:56:30 8 S NU SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS .SHIPPED PRE V. SHIP, PRICE a r CH EACH TIRE CHANGE 1 1 15.00 .00 15.00 STEM EACH VALVE STEM 1 1 2.50 @2 .00 2.50 TF INDIANA TIRE FEE 1, 1 .25 .00 .25 SCRAP SCRAP TIRE °1 r.. 1 3.00 .00 3.00 PO MU0547 OUTSIDE 286697 KENDA TURF 24 -12 -12 1 1 108.00 02 .00 108.00 10HOD OF PAYMENT: CHARGE: 28.75 s' ut'Z r CHANGE: f A .00 n-+ �t t f Purchase I, JOR1'ii D6SC60 j P or F G.L 11�5� 21 AUG 3 0 2011 _Budget_ Line..Descr 1 r I Date 7 Purchaser D c �J, Approval Thank you for your business PARTS LABOR TAX A TAXABLE MOUNT TAX F.E.T. AMOUNT INVOICE TOTAL PLEAS A1�tRfidT "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. 060700 Clark Tire Terms 622C S Rangeline Rd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8126111 132899 Tractor tire repair 40.70 8126111 132900 Tire for Toro workman 128.75 Total 169.45 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 622C S Rangeline Rd Carmel, IN 46032 In Sum of 169.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 132899 4232100 40.70 1 hereby certify that the attached invoice(s), or 1125 132900 4232100 128.75 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 -Sep 2011 IJ J Signature 169.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund