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Home My WebLink About203403 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 *f ONE CIVIC SQUARE CLARK TIRE INC CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK AMOUNT: $225.93 CARMEL IN 46032 CHECK NUMBER: 203403 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 132052 94.50 OTHER EXPENSES 651 5023990 132350 10.00 OTHER EXPENSES 651 5023990 132503 40.43 OTHER EXPENSES 1125 4351000 133416 23.50 AUTO REPAIR MAINTEN 1120 4351000 133460 27.50 AUTO REPAIR MAINTEN 1120 4351000 133489 30.00 AUTO REPAIR MAINTEN LARK 622C S. Rangeline Road t "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 (317) 844 -4839 4w IRE Jational PEA 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: CARPEL FIRE DEPT. 5900/01 SAME INVOICE# 133450 TWO CIVIC SQUARE CARMEL IN 46032 CUST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PAGE' REMARKS 571 -2690 57 209 91 1 N/A 143 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 8 �'T fA.f3.17. QUANTITY, °'U IT• STOCK NUMBER SIZE DESCRIPTION ORDERS SHIPPED PREV. SHIP PRICE T EXTENSION CAR 1 2010 EXPEDITION RR TIRE HAS SCREW REPO EACH INSIDE REPAIR ON VEHICLE, 1 1 9.50 .00 9.50 17 17/18" DISMOUNT MOUNT PASSENGER 1 1 18.00 .90 18.00 METHOD OF PAY14MT: CHAP,GE: 27.50 I i 1 I I e 1 1l d i U- r TAXABLE MISC. r Y,E PARTS LAAOR TAX o �o AMOUNT TAX F.E.T. AMOUNT, INVOICE TOTAL Custooer Resalt! No. PLEASE PAY THIS AMOUNT '27.50 '393120155 -002- 27.50 "You're Riding On Our Reputation" LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 (317) 844 -4839 4w ri RE t t Jational PEw lL L 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 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) RECEIV BY SOLD TO: SHIP TO: CAM FIRE DEPT. 590N/01 SAME INVOICE# 133489 TVO CIVIC SQUARE CARMEL IN 46032 CLIST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE sLM SHIP VIA ORDER PAGE REMARKS 571 -2600 450 30111 57 5 N/A 143863 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 7 1 1�n Y 101-g f 88.47.71 Ol1nNTITY SHIPPED PREV. SHIP 'UN T PRICE STOCK NUMBER SIZE DESCRIPTfON S T F.E.T. EXTENSION .ORDER �LFgl� i2 LOW TIRE LIGHT IS ON sF�bItf`` 17 17118" DISMOUNT :I MOUNT PASSENGER 1` 1 18.00 .00 REPO EACH INSIDE REPAIR ON VEHICLE 2 2 6.00 .00 12.00 METHOD OF PAYMENT: CHARGE: 30.00 CHANGE: .00 I 1 laf ARTS I 1 LABOR C y TAX TAXABLE TAX F.E.T. misc. INVOICE TOTAL KE AMOUNT AMOUNT unto ®er Resai No. PLEASE PAY THIS AMOUNT 30.00 903120155 -00 30.00 "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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 133489 C4507 $30.00 133460 C4501 $27.50 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 N ALLOWED 20 Clark Tire IN SUM OF 622 South Rangeline Road Carmel, IN 46032 $57.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 133489 43- 510.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 133460 43- 510.00 $27.50 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 7 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund IN Carmel, bv� (317) 844 -4839 ri` ,ON OUR REPUTATION" E 4— 3,w atiooal L HAVE A1N TITLE TO Ti E GOOUS HEREB Y PU PAYS EKT OF A NY AE OU 1) AND 1 AS THIS ACCOUNT IS PAID W FULL 13Y ME. THE SELLER ALL RT:T IL SUCH TIME (S FULLY PA1D.lYURTIII'- R AGREE TFIP •TIN -1TiL EVE>`'T OG£EQUAI -T T COSTOFCOLLECi"lON INCLUDING HE-06Y AGREE UNTIL THE PAYMENT UNTIL MY ACCOUNT oy OR 1_EOAL AC T O PAY AN ADDITIONAL CfSAR '.ST iv SAID GOODS TO SECURE AND PERMITTED BY LAWS I OVERNMGTHESETR.v'aSACT10NS- 1S PLACED h THE HANDS 0T ;IN AGC`CY OR ATTORNEY FOR COLAWS L'RT COSTS INCURRED �Iiu;mum 7s) ItECEIV GD B] fORNEY LEES AND CO a Past Due. Annual Prn:eatn6e RaIC is 21`.'T" l 1313 Per .,both will be charged on all Accounts 30 eWy ItNVOICEII 1 SHIP TO: SAW ►`r CAME µASTEATER 610®/ ®1 %09 NAlE- LL PKU. IPifIIANiY�()1 -IS Its 462a0 SHIP VIA ORDER# !AGE REMARKS MILEAGE TELEPHONEfJ ROUTE. 142477 1 4D# #c; G MAKE TERMS �pREVtOUS SHIPPED .DATE NUMBER INVOICENUMBER NET IOTA EXTENSION �P11 I32952 IT F.E.T. QUANTITY CRIP PRICE T SIZE D ESTI�N �a�E�'SHIP�CO PRFY .ABER 15.00 .N TIRE It FORM. FILL 1 1 .00 2.50 TIRE CHR I I 2.50 02 .9? 3.00 G, i V�rLVE 5TE4 I 3. t: .1a 3U. N 50 .50 60.00 44, SCRAP TIRE ,00 CUT OFF U FORME') TIRE I 1 44.89 02 .09. D 1 4#4.59 I ORIGINAL I Ttank yaa ror yaar u5ine55 q!�I� BT TAX F_E,T. f A>+ourvr 94.58 PARTS Lp80R TAX NT T 64.51 "You're Riding On Our Reputation" I'd 6999 L LE y}008 uo�j eeo :ZI 60 CO adv 622C S. Rangeline Road y ON OUR REPUTATION" Carmel, IN 46032 (317) 844 -4839 n ail��l PE� It .(ETi.NDER.SIGVFD. ITEREBYAGREF UNTIL SITCH TIME AS THISACCOUNT IS PAID IN FULL BY bI E, THE SELLER SHALL REWN TITLE To THE GOODS IBY PCRC I LASED AND SELLER SW Ll- HAVE T:C�RIT'Y Ibl'ERES'F IN SAID GOODS TO SECURE THE PAYMENT UNTH. MY ACCOUNT 15 FULLY PAID. 1 FURTIIERAGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUI rr DUF-AND 7115 ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAYAN ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING EVCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNIING THESE TRANSACnONS. t; rcc charge of 1314% Per Month will be charred on all Am=ts 36 days Post Due. Annual Percentage Rare it 21 (Minimum 75) RC' CEWED BY LLD TO: CARAL WASTEWATER 61 /01 SHIP TO: SAW INVOICE# 132503 954 "AZP.a_1>EL.L.ITIR. INDIANAPOLIS IN 45288 'UST. P -p. R MAKE MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PAGE REMARKS YI -2634 0 1 N/A 141593 1. IVOICE DATE INVOICE PREVIOUSSHIPPED TERMS NUMBER INVOICE NUMBER 1.. .1J.: itiGf 14�II'1 �J /GV(21 �il: G 3CKNUMBER SIZE DESCRIPTION OIAVTITY NIT T F.E.T. EXTENSION ORD[RS SHIPPED PRE-J. StAlF PRICE -•rrLt 413M DEL —NAT SAWTOM TREAD 1 1 22.93 02 .02 22.43 TEh EACH VALUE STEPI 1 1 2.50 02 .00 2.58 .H FpC}I TIRE SCRAP TIRE 1. 1 3.00 .02 3.00 -iH[D OF PAYMENT: 40.43 t;rri2E: ORIGINAL 17 lank you far your husiness O Recha P IRE PARTS LABOR TAX on Booth u N T_A T+ F.E.T. AMOUNT rat T+O 40, 43 40.43 F "You're Riding On Our Reputation" L•d L999 tte ul uo�j e90:Z6 LO Co adV Apr 03 01 12:05a Ron Booth 317 844 -6561 p.1 622C S. Rangeline Road ARE RIDING ON OUR REPU7A770N "j Carmel, IN 46032 (317) 844 -4839 ational IL THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PA3D IN FULL BY N1E, THE SELLER SHALL RETAIN TI LE TO TlIE GOODS HERE -RY PURCIIA5FU A.ND SELI.ERSII.iLL IL%VE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID, I FURTHER AGRF_E THAT IN THE EVENT OF DEFAULT IN 771E PAYMENT OF ANY AMOUNT DUF -AND .F THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQUAL CO5T OF COLLE('FIODi INCLUDING 4GENCY AND ATTORNEY FEF_S AND COURT COSTS INCURRED AND PER,WPTED BY LAWS GovERNING THESE TRANSACTIONS. ;A finwim cluigc of 1314 Per Nlonlh will be charged on all Ac unt 30 days Ps+l Uoc. Ai=al Perceniage Ralu is 21 (Nininmm 7�) RE' CrMT -D RV SOLD TO: CARPI. WASTEWATER 61 /61 SHIP TO: SW INVOICE# 132359 5509 WC-DELL PKW. INDIANAPOLIS IN 462M GUST. P.O. MAKE MODEL iD# MILEAGE TELEPHONE ROUTE SL AI SHIP VIA ORDER PAGE REMARKS 1 'A 1 NIA 1412 1 INVOICE DATE INVOICE PREVIOUS SHIPP T ERMS NUMBER INVOICE NUMBER nprm?d 7y �I� at N 0 07/06/2011 132350 NET 10TH 07/06/11 13:20:27 B sTOCKrauvesR T SIZE D ESCRIPTION J °UAN�'TM uNli T F.E.T. EXTENSION ORDERS SHIPPED SHIP PRICE CK LWSE FOR REPAIR PLLE Ca�R PL-116 REPAIR 1 1 t0.00 .00 10.09 pET}iOD OF PAYMENT: rxgRGF.- 19.06 l ORIGINAL KE i PARTS LABOR TAX% AMOUN TAX F_E.T. AM uryT EAS�I� to r 16.00 I "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 060700 CLARK TIRE CARMEL Purchase Order No. 622C S. Rangeline Road Terms Carmel, IN 46032 Due Date 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 132052 $94.50 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. Date Officer VOUCHER 116120 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 132052 01- 7502 -06 $94.50 I t 46A yb.� 350 3 3 3a35o t o. 00 Voucher Total $94.50 Cost distribution ledger classification if claim paid under vehicle highway fund 6 C S. Rangeli e Road "YOU ARE RIDING ON OUR REPUTATION" C armel, 46032 844 -4839 4w Q *a pEN i� L 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 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) RE CEIVED BY SOLD TO: SHIP TO: CARMEL CLAY PAPYS AND REC 6350/01 SANE INVOICED 133+16 1411 E. 116TH STREET CARREL IN 46032 CUST P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PAGE REMARKS (317)573 -4044 (117)571-4144 N INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 8 ,1 0 kl a 101101i r QUANTITY 'UNIT.. TOCKNUMBER SIZE DESCRIPTION' T F.E.T. EXTENSION ORDERS SHIPPED PREY. SHIP, PRICE Cot LOOSE FOR LEAP, i REP EACH INSIDE TIRE R PAIR 1 1 7150 .00 7.50 16 16 DISMOUNT MOUNT PASSENGER 1 1 15.00 .00 16.00 METHOD OF PAYMENT: C:HRRGE: 23.50 CHANGE: �p Purchase I l 4� Description Ii( P.O. lYl IVY)'7 P or F 1,fooD Budget Line Descr OlJ) rat ia-0�'-^r� P_urchaser Date Iy. 1 D Approv Date -7 h i T "PARTS TA ABOR TAX nMOUr TAX F.E.T. AMOUNT INVOICE TOTAL slrr r: y KE PLEASE r ._G AMOUNT 23.50 23.50 "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 10/19/11 133416 Tire repair 23.50 Total 23.50 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 23.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 133416 4351000 23.50 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 3 -Nov 2011 Signature 23.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I