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167602 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $89.95 CARMEL INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 167602 CHECK DATE: 1/7/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT D ESCRI PTI ON 651 5023990 122714 89.95 OTHER EXPENSES "j e r �u.S CARMEL All Claims and Returns MUST Be Accompanied By THIS INVOICE C 622 C. South Rangeline Road TERMS: NET 10TH FOLLOWING DATE OF PURCHASE. A SERVICE CHARGE Carmel, IN 46032 OF 1 PER MONTH WILL BE ADDED TO PAST DUE BALANCE (MINIMUM (317) 4839 CHARGE .75). THE ANNUAL PERCENTAGE RATE IS 21 I LJJ FAX 844 844 6561 AGRICULTURAL EXEMPTION CERTIFICATE 844 I C STATE DEPARTMENT OF REVENUE —SALES TAX DIVISION I HEREBY CERTIFY UNDER THE PENALTIES OF PERJURY THAT THE PERSONAL PROPERTY PURCHASED BY THE USE OF THIS EXEMPTION CERTIFICATE WILL BE DIRECTLY USED IN THE DIRECT PRODUCTION OF AGRICULTURAL PRODUCTS FOR RESALE. I rovo r X CUSTOMER'S SIGNATURE UNIROYAL CARMEL WASTEWATER 6100/01 SOME INVOICE# 12 SOLD TO: 9609 HAZELDELL PKW. SHIP TO: INDIANAPOLIS IN 46280 GUST P O MAKE MODEL ID_# MILEAGE V, TELEPHONE ROUTE sLM SHIP VIA ORDER PAGE REMARKS, P1L UP 43 11 6 1 E, u a e., r i ..w�a ..a..� ix �Z r INVOICE PREVIOUS SHIPPED r INVOICE DATE TERMS NUMBER: INVOICE NUMBER >QY� "`IIcIc08l 122714 NET 10TH 1�i#�FI00t3T? „�o ,.tea' ,a. QUANTITY UNIT STOCK NUMBER ­11.11 IZE DESCRIPTION eeD "eaev_sl+ia e .PRICE .a Ta F E T EXTENSION v �OROERS_""SHIP LL S 1 �LiliH1 IK NL I�V#N1tIVf g m METHOD OF RAYJ Q� a� �a x qhi CHARGE: 89.95 s CHANGE: .00 g A N 0'r x 541 sli I s I ff( 9 c S 1t 1! S 1 1 F si e n a' s1 PARTS OR TAX TAXABLE TAX F E T AMOUNT F`LEASE I�NVOICESTOTA �o- 6 c� 89.95 89.95 OM e,.�� "Ours is A Reputation You Can Ride On" CUSTOMER COPY 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 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 122714 $89.95 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 086969 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 122714 01- 7500 -02 $89.95 Voucher Total $89.95 Cost distribution ledger classification if claim paid un v ehic le highw fund