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Home My WebLink About204195 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $164.95 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 204195 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 133702 75.00 TRASH COLLECTION 601 5023990 133722 89.95 OTHER EXPENSES LARK 622E S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w IRE (317) 844 -4839 Jational PENS L THE 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 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 PAYMEN /OF ANY AMOUNT DUE, AND A IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHR E E AL TO THWOSTIE OLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. Q i 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 r- 11 C/ if SOLD TO: SHIP TO: CARwL POLICE DEPT. 600001 SAME INVOICE# 133702 THREE CIVIC SQUARE CAW& IN 46032 CLIST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PAGE' REMARKS (317)571 -2580 571 2",00 0 1 NIA 144377 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 7 i i /J 7001s1 j WT I OTH tt t ?got 11,01• ORDERS SHIPPED QUANTITY UNIT STOCK NUMBER SIZE DESCRIPTION SHIP PRICE T F.E.T. EXTENSION PREY. SCRAP SCRAP TIRE 25 25 3.007 .00 75.00 t1ITHOD OF PAYMENT: CHARGE; 75.00 CHANGE: 100 r I iI T l'_ L. PART'S r LABOR" 'TAX n o uNT TAX F.E.T. An T INVOICE TOTAL PLEASE PAY THIS AMOUNT 75.00 75.00 "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)) 11/17/11 133702 25 scrap tires $75.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Clark Tire IN SUM OF 622 C South Rangeline Road Carmel, IN 46032 $75.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 133702 43- 501.01 $75.00 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, December 01, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 622C S. Rangeline Road ar1oN° Carmel, 'IN 46032 LARK (317) 844 -4839 l ri RE rational PE's rJED, FIEREBY 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 NTEREST 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 COUNT 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 AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BYLAWS GOVERNING THESE TRANSACTIONS. •harge of 1313% Per Month will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY t SOLD•TO: SHIP TO: CRRIMEL UTILITIES 610(blO1 SAME INVOICE# 13372 760 3RD AVE Sod CARMEL IN 460332 COST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PAGE REMARKS X1093 (317 )571 -2634 O 1 MIR 144335 1 INVOICE DATE INVOICE PREVIOUS SHIPPECt TERMS NUMBER INVOICENUMB Opened by Operator 8 111 Z1 NPT IVIT1 11/1A/11 15-IR 99 A STOCK NUMBER SIZE r. QUANTIT UNIT mo �CRIPTION RDERS SHIPPED PREY SHIP PRICE T FE.T EXTENSION,:. HAS, HEIR TIRES AI 6 THEY' RF;aDTO R5SEP!"uER I WHEElLIIENT 89..95 A -5 3 1359 BRYON NETH90 OF PAYMENT: CRCE: _c :4 AMOUNT TAX F E MI 'PARTS Y LABOR TAX rAXABLE, L 1 I Mike T AMOUNT INVOICE TOTAL`' PLEA`, 3F PAY THIS AMOUNT 99.95- "y On Our Re m J r i I R 4 f� __,f I, 9 9 a' t- ,.7.fu` K :arc. 4 "�F .t f� R y. i; r 3' �Q� a �I 1 f 1 1 d 'j e j /1 1 i 1 I i C�+y s 1 x,� i �r W 4 °.A 1 :3 ,`t s_ k, x. 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 60700 CLARK TIRE INC CARMEL Purchase Order No. 622 C SOUTH RANGELINE RD Terms CARMEL, IN 46032 Due Date 11/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201' 133722 $89.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC5- 11- 10 -1.6 Date Officer VOUCHER 113139 WARRANT ALLOWED 60700 IN SUM OF CLARK TIRE INC CARMEL 622 C SOUTH RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 133722 01- 6500 -07 $89.95 Voucher Total $89.95 Cost distribution ledger classification if claim paid under vehicle highway fund