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174795 07/22/2009 *f 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: $509.30 CARMEL IN 46032 CHECK NUMBER: 174795 CHECK DATE: 7122/2009 DEPARTMENT ACCOUNT PO NUM INV OICE NUMBER AMOUNT DESCRIPTION 1110 4350101 124369 55.00 TRASH COLLECTION 651 5023990 124837 23.50 OTHER EXPENSES 601 5023990 124899 358.80 OTHER EXPENSES 1110 4350101 124909 72.00 TRASH COLLECTION °o C 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4e) IRE (317) 844 -4839 t J ational pEN� IL 1, 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. 1 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: SHIP TO: CARMEL POLICE DEPT. 6000101 SAME INVOICE# 124909 THREE CIVIC SQUARE CARMEL IN 46032 CLIST. P.O. MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PAGE REMARKS (317)571- 2559 571 -2500 0 1 N/A 124687 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 7 009 1. 07/10/22'4909 NET 10TH @7/10/09 11:48:57 7 STOCK NUMB ORDERS SHIPPED SIZE DESCRIPTION QUANTITY, PREY SHIP, UNIT .PRICE T F.E.T. _:EXTENSION SCRAP SCRAP TIRE 24 24 3.00 .00 72.00 METHOD OF PAYMENT: CHARGE: 72.00 CPANGE: .00 t Thank you for your business PARTS LABOR TAX AMOUNT TAX F.E.T. AMOUNT INVOICE TOTAL PLEASE PAY THIS WO(I{dT 72.00 72.00 "You're Riding On Our Reputation" Jul 06 09 09:09a Ron Booth 317 844 -6561 P.1 LA 622C S. Rangeline Road i xv 0 eE RIDING ON OUR REPUTATION Carmel, IN 46[)32 (317) 844 -4839 ationai PEA IL I, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAI A SECURITY lh'CERE$T IN SAID GOODS TO SECURETHE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHER ArUE TIIAF IN THL If E !NT O DF.F, \CI; LBT PLI�,Ay\,ISGD .UFD NYLMIOUNT DUE, AND 4 IF T7:I5 ACCOUNT IS PLACED IN iHr HANDS OF AN gCENCl" OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY gA• ADDITIONAL `RABID Ei I O'f S'i' 0 COL ANI IN T DUE, A AGENCY AND.4TTilRNE1' FEES AND COURT COSTS MCGRREDAND PERMITTED BY LAWS GOVERNING THESE TRANSACTION'S. A Gnuncc cbargc of 13. Per _Month will hcchagcd on all Accounts .3C• days Past DIM. Annual Pcrccntage Rate is 2I (Minimum 75) RECEIVED B SOLD TO: SHIP TO: C US7. PO MAKE MODEL ID# MILEAGE TELEPHONE ROUTE Sint SH VIA O RDER PAS �E R INVOICE DATE INVOICE PREVIOUS SHIPPED NUMBER n INVOICE KUMaER TERMS STOCK NUNTBER SIZE DESCRIPTION 01JAN11TY ifi ORDER$ SIUPPED PREY. $Hlp_ PRICE T F.E.T. EXTENSION PARTS LABOR TAX °6 A our TAX F.E.T. MI INV An ouNT .OICE_TOT 0D 'You're Riding On Our Reputation" Prescribes 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 Clark tire Purchase Order No. 622 S. Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/10/09 124909 payment for scrap tires 72.00 5/29/09 124369 payment for scrap tires 55.00 Total 127.00 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 C lark Tire IN SUM OF 622C S. Rangeline Road Carmel, IN 46032 127.00 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 L24909 501 -01 72.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 124369 501 -01 55.00 which charge is made were ordered and received except July 15 2009 Signature It Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CCARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w 317) 844 -4839 RE ational 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: CARMEL WASTEWATER 6100/01 5A)ME- INVOICE# 124837 %09 HAZELDELL PKW. INDIANAPOLIS IN 46280 CUST. P.O. ODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PAGE' REMARKS TRUCK 1121 1121 41671 571 -2634 0 1 N/A 12-4520 1 INVOICE DAT INVO PREVIOUS SHIPPED TERMS MBER INVOICE NUMBER Opened by Operator 7 07/06/2069 124837 NET 10TH 07/06/09 08:57:22 8 QUANTITY UNIT STOCKNUMBER SIZE DESCRIPTION T F.E.T. EXTENSION ORDERS SHIPPED PREY SHIP PRICE REPAIR THE LEFT FRONT LT16 16r LIGGHT TRUCK DISMOUNT /MOUVir 1 1 15.00 .001 15.00 REPO EACH INSIDE REPAIR ON VEHICLE 1 1 8.50 :00 8.50 METHOD OF PAYMENT: CHARGE: 23.50 CHfLNGE: .00 RE „II 4 Thank you for your business Mech: Steven PARTS LABOR TAX AMOUNT T AX F.E.T. AMOUNT INVOICE TOTAL PLEASE PAY THIS AMOUNT ^3.50 23. Sib man=1 MINIM "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 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 7/13/2009 �f Invoice_ Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 124837 $23.50 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 V ,QUCHER 096010 WARRANT ALLOWED J 060700 IN SUM OF CLARK TIRE CARMEL 622C S. Rangeline Road Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I 7 Board members PO INV ACCT AMOUNT Audit Trail Code 124837 01- 7502 -06 $23.50 Voucher Total $23.50 Cost distribution ledger classification if claim paid under vehicle highway fund LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 41 IRE (317) 844 -4839 rational PENS I� 1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCI I 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: SHIP TO: CARVIEL. WASTEWATER 6100 /0i SAME c� g INVOICE# 124899 9609 HAZELDELL PKW. U INDIANAPOLIS IN 46280 CLIST P.O. .MAKE -MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER PAGE REMARKS TRUCK #38 48776 571 -22634 0 5 N/A 124625 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 8 07/10/22009 124899 NET 10TH 07/10/09 08:08:15 7 STOCK NUMBER SIZE DESCRIPTION ORDERS SHIPPED PREY. SHIP UNIT PRICE T F.E.T. EXTENSION QUANTITY REPLACE TIRES WBP EACH WHEEL BALANCE PASSENGER 4 4 12.00 .00 48.00 STEM EArH VALVE STEM 4 4 2.50 02 .00 10.00 SCRAP SCRAP TIRE 4 4 3.00 .00 12.09 IF INDIANA TIRE FEE 4 4 .25 .00 1.00 OUTSIDE 262575 22517OR15 DELTA MAJESTIC 4 4 71.95 02 .00 287.80 METHOD OF PAYMENT: CHARGE: X358.80 CHANGE: .00 }1 l Thank you for your business Mech: Bill PARTS LABOR TAX AMOUNT TAX F.E.T. AMOUNT INVOICE TOTAL PLEASE PAY THIS AMOUNT 3358.80 358.80 "You're Riding On Our Reputation" Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ;r 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 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 124899 $358.80 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- 1 10 -1.6 Date Officer VOUCHER 092373 WARRANT ALLOWED 6'3700 IN SUM OF GLARK TIRE INC CARMEL 622 C SOUTH RANGELINE RD CARMEL, IN 46032 I. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 124899 01- 6500 -07 $358.80 o� P Voucher Total $358.80 Cost distribution ledger classification if claim paid under vehicle highway fund