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HomeMy WebLinkAbout173267 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $340.00 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 173267 CHECK DATE: 6/10/2009 DEP ACCOUNT PO N UMBER INV NUMBER AMOUNT DE 1125 4232100 124323 18.50 GARAGE MOTOR SUPPIE 911 4351000 124370 300.00 AUTO REPAIR MAINTEN 1110 4351000 124410 21.50 AUTO REPAIR MAINTEN �i LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w ri (317) 844 -4839 RE m afional PENNIL 1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO TH GOODS HE BY G4 _E'_N.Q 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 EVEN ,jOF DEFAUL,Rt THE PA NT OF A Y 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 CH 11 GE EQUAL�T0 THE COT COL TION 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: SAME UDICE# 124370 CARREL POLICE DEPT. fi000/01 THREE CIVIC SQUARE CARREL IN 4603 CUST P.O. MAKE -MODEL ID# MILEAGE (31T ROUTE SLM SHIP VIA ORDER PAGE REMARKS 571 -2500 0 5 N/A 123496 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER s 05/2912009 1224370 NET 10TH 05/29/09 13:20:55 S STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ,ORDERS SHIPPED PREV. SHIP PRICE 99020 ST205175R15 MASTERTRAC STR (C) 4 4 75.00 02 .00 300. METHOD OF PAYMENT: CHARGE: 300.00 CHANGE: .00 1hank you for your b usiness PARTS LABOR TAX AMOUNT TAX F.E.T. AMOUNT iNV©ICE TOTFCL 300.00 M. 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 hoer, 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)) Totals oD 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 VOUCHER NO. WARRANT NO. t ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 4 4 JI)VI Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l �2 V3 7 D SI 0 -P ADD, 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 20 D i ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund �'622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Cannel, IN 46032\ 4tw `1.. (317) 844 -483 ational PENNIL 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 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: CARNEL CLAY PARKS AND REC 6350/01 SHIP TO: SAME, IN'�OICE# 124323 1411 E. 116TH STREET CARMEL IN 46032 CUST P,O. MAKE -MODEL ID# MILEAGE t 7EI:E .H Nq ROUT s�M SHIP VIA ORDER PAGE' REMARKS (317)571 -4136 0 a N/A 123393 1 h INVOICE PREVIOUS SHIPPED I E NUMBER INVOICE NUMBER TERMS 05!26/200'3 124323 NET 10TH 05/26!09 11:45.51 8 O BER SIZE DESCRIPTION RS DuArnry UNIT T F.E.T. EXTENSION ORDE SHIPPED PREV. SHIP PRICE REP EACH INSIDE TIRE REPAIR 1 1 `'3 6.5@ ,00 6.50 13 13/15" DISMOUNT MOUNT PASSENGER 1 1 12.00 .00 12.00 METHOD OF PAYMENT: CHARGE: 18.50 CHANGE: .00 M ocaoll PurchaW P.O.0 P ®r F 3 G.L. 25 -W Dt 92 3ZI 00 JUN 0 2 1009 B Deser ��ft26+2 rnwro l,r ii B 'r archase Date ^proval Date i Thank you for your business ec B 11 PARTS LABOR TAX nMOUnLir TAX F.E.T. AanouNr GIINV©I rE NT 18.50 18.50 "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 5/26/09 124323 Flat tire repair P07 21917 18.50 Total 18.50 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 18.50 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 124323 4232100 18.50 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 4 -Jun 2009 Signature 18.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I- I „I s 622C S. Rangeline Road "YQUARE RIDING ON OUR REPUTATION LARK Carmel, IN 46032 4, ri (317) 844 -4839 RE �J PENNI� 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) RECEIVE BY SOLD TO: CARMEL POLICE DEPT. 6000/01 SHIP TO: SAME INVOICE# 124410 THREE CIVIC SQUARE CARM£L IN 46032 l� e CUST. P.O. MAKE -MODEL ID# MILEAGE {3TEL•EP:HONE ROUTE SLM SHIP VIA ORDER PAGE REMARKS 733 -4600 0 1 N/A 123W7 1 INVOICE PREVIOUS SHIPPED INVOICE DATE NUMBER INVOICE NUMBER TERMS Opened by Operator 7 06/0212009 1, NET 10TH 06/02/09 11:05:45 8 t STOCK NUMBER SIZE DESCRIPTION ORDERS UNIT S SHIPPED PREV. SHIP PRICE T F.E.T. EXTENSION LT16 16t LIGHT TRUCK DISMOUNT /MOUNT 1 1 15.00 .00 15.00 REP EACH INSIDE TIRE REPAIR 1 1 6.50 .00 6.50 ti METHOD OF PAYMENT; CHARGE: 21.50 CHANGE: .00 sue. F /f PARTS LABOR o TAXABLE MISC. TAX /o AMOUNT TAX F.E.T. AMOUNT PLEASIN. eXOrATM1J4 21.50 21.50 "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 C lark Tire Purchase Order No. 6 22 C South Rangeline Road Terms C armel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/2/09 124410 payment for repairs to loose tire for car 133 Hedrick 21.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF 622 C South Rangeline road Carmel, IN 46032 21.50 ON ACCOUNT OF APPROPRIATION FOR po g fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 124410 510 21.50 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 June 4 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund