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173771 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK AMOUNT: $110.95 CARMEL IN 46032 CHECK NUMBER: 173771 CHECK DATE: 6/2412009 D EPART MENT ACCOUNT PO NUM INVOICE NU MBER AM DESCRIP 601 J 5023990 124463 89.95 OTHER EXPENSES 651 5023990 124494 21.00 OTHER EXPENSES -w LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w M (317) 844 -4839 1 RE atio PENS IL 1,'fHE 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: CAR,'�EL RATER DISTRIBUTION 6300/01 SHIP TOSAME INVOICE# 124463 760 3RD AVENUE SW CARMEL IN 46032 CUST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE' SLM SHIP VIA ORDER# PACE REMARKS TRUCK #5 #5 98856 716 -3939 0 1 N/A 1^23'105 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER op ened Operator 96105/2009 124463 NET 10TH 06/05/09 12:59:17 8 STOCK NUMBER SIZE DESCRIPTION DUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV SHIP PRICE AL3 EACH LIGHT TRUCK ALIGNMENT 1 1 89.95 .90 87,95 METHOD OF PAYMENT: CHARGE: 89.95 CHANGE: .00 I W v I, d Thank you for your business Mech: Jim Blood o TAXABLE MISC. PARTS LABOR TAX /o AMOUNT TAX F.E.T. AMOUNT DI r INVOICE TOT L 89.95 89.95 "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 d 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 6/10/2009 Invoice Invoice Description Date Number (or note attached 'invoice(s) or bill(s)) Amount 6/10/2009 124463 $89.95 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 VOUCHER 092041 WARRANT ALLOWED 00700 IN SUM OF CLARK TIRE INC CARMEL 6`A22 C SOUTH RANGELINE RD c CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 124463 01- 6500 -05 $89.95 Voucher Total $89.95 Cost distribution ledger classification if claim paid under vehicle highway fund 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION, Carmel, IN 46032 4w I (317) 844 -4839 RE L ti®I1�1 PENS IL I, 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) RECEIVED BY SOLD TO: SHIP TO: CARREL WASTEWATER 6100/01 SAME INVOICE# 124494 9609 HAZELDELL Plod. INDIAIIAPOLIS IN 462280 CLIST P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER I PACE REMARKS #46 12131 571 -2634 0 1 ILIA 123767 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER gene y pera or 06/09/22009 124494 NET 10TH 06/09/09 09:02:35 7 QUANTITY UNIT STOCK NUMBER SIZE DESCRIPTION II T F.E.T EXTENSION ORDERS SHIPPED PREY. SHIP ..PRICE REPAIR THE RIGHT FEAR INSIDE NOTE: TRUCK HAS IMPROPER TIRES ON IT THEY ARE THE WRONG SIZE, WHICH CAUSES WHEN TO RUB TOGETHER ON THE REAR. LT16 16" LIGHT TRUCK DISMOIINTEMMiT i 1 i8.0% .00 18.00 HPSTEM EACH HIGH PRESSURE,._ VALVE STEM F 1 3.00 02' .00 3.00 METHOD OF PAYMENT:` CHARGE: t� 1 00 CHANGE: {jt}4 i 00 I 5 2 ©6 I i_J t RECb JUN 0 9 2009 Thank you for your business Mech: Bi 1 PARTS LABOR TAX AMOUNT TAX F.E.T. AMOUNT INVOICE TOTAL P HI Ml -PI 21. 21.00 "You're Riding On Our Reputation" Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL s? 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 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1� 6/15/2009 124494 $21.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095824 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 INV ACCT AMOUNT Audit Trail Code 124494 01- 7502 -06 $21.00 V Voucher Total $21.00 Cost distribution ledger classification if claim paid under vehicle highway fund