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Home My WebLink About178663 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $87.00 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 178663 «OM CHECK DATE: 10/28/2009 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4232000 124851 6.00 TIRES TUBES 1110 4350101 125958 81.00 TRASH COLLECTION Oct-08 09 02:06p Ron Booth 317 844 -6561 p.1 r QF 622C S. Rangeline Road RE RIDING ON OUR REPUTATION" D Carmel, IN 46032 (317) 844 -4839 IR E ationa1 W ],THE UNDERSIGNED, IIERE•BY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS I IER EBY PLKCFIASEDAND SELL SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID, I FURTHER AGREE THAT M TI'IE EVENT OF DFFAULT IN THE PAYMENC 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 FOCAL TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERbIITTED BY LAWS GOVERNING THESE TRANSACTIONS. A finance charge of: 3W6 Per Month will be charged wall Accounts 30 days Past Due. Annual Puccutage Rate is 21%. (Minimum 75) RECEI VED BY SOLD TO: SHIP TO: CARMEL PRICE DEPT. 60/01 SAME INVOICE# 124851 THREE CIVIC SNARE CARREL IN 46032 CUST P.O. MAKE PAODEL ID# MILEAGE TELEPHONE RouTE SLM SHIP VIA OR DER PAG REMARKS (317)571 -2559 571 -2500 0 1 NIA 124530 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS 1 NUMBER INVOICE NUMBER Opened by Operator R 7 07/ 07/2@09 124651 NET 18TH 07/07/09 16:52:25 7 STOCK NUMBER SIZE DESCRIPTION ORDERS SHIPPED PRE4.3HIP p U NIT T F.E.T. EXTENSI REPAIR LOOSE TIRE 16 16 DISMOUNT b MOUNT PASSENGER 1 1 6.80 .00 6.98 MEND OF PAYMENT: CHARGE: 6.80 CHANGE: .00 i Thank you for your business TAXABLE PARTS LABOR TAX °10 AMOUNT TAX F.E.T. AMOUNT INVOICE TOTAL PLEASE PAY THIS AMOUNT 6.00 6.08 "You're Riding On Our Reputatl'ort 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)) 07/07/09 I 124851 I I $6.00 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 NO. ALLOWED 20 Clark Tire IN SUM OF 622C S. Rangeline Road Carmel, IN 46032 $6.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 124851 42- 320.00 $6.00 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 Tuesday, October 20, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund r A LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w (317) 844 -4839 iFE t r rational PENS IL I, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCK TIME AS THIS ACCOUNT IS PAID IN FULL BY ME;-THE SELLER SHALL RETAIN TITLE T01 HE GOODS HEREBY PURC�HA�- D 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 EV OF DEFAULT I�� PAYMENT 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 C AE' OS 'I� F COLECTION INCLUDING L 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) RECEIVED BY SOLD TO: CARMEL POLICE DEPT. 6000/01 SHIP TO v NVOICE* 1 25958 THREE CIVIC SQUARE GARMEL IN 46032 CUST. P.O. MAKE -MODEL ID# MILEAGE r� TEL P,HQNE ROUTE sLM SHIP VIA ORDER I PAGE REMARKS 571 —D 0 1 NIA 12 697? 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER i}P n a oy uperavor 9 t 1011.212009 125958 NET 10TH 10/12/09 09:17:05 7 STOCK NUMBER SIZE DESCRIPTION UNIT T F.E.T. EXTENSION .ORDERS SHIPPED PREV SHIP PRICE SCRAP SCRAP TIRE 27 27 3.R, .00 81.04 METHOD OF PAYMENT: CHARGE: 81.00 CHANGE: ,00 :r ti j Thank you for your business TAXABLE PARTS LABOR TAX TA Mlsc. AMOUNT X F.E.T. AMOUNT IN r i v 8i. R0 $1.RR "You're Riding On Our Reputation" l Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 4 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 Clark Tire Purchase Order No. 622 C South Rangelinec, road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/12/0 125958 payment for scrap tires 81.00 Total 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 '76UCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF 622 C South Rangeline Road Carmel, IN 46032 81.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 125958 501 -01 81.00 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 October 19 2 0 09 Signature Assistant Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund