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Home My WebLink About206640 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $413.82 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD 'De�,�o• CARMEL IN 46032 CHECK NUMBER: 206640 CHECK DATE: 2/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 133624 35.00 OTHER EXPENSES 1125 4350000 134399 300.82 EQUIPMENT REPAIRS M 1110 4350101 134504 78.00 TRASH COLLECTION LARK 6220 S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w IRE (317) 844 -4839 mational 0 I, THE UNDERSIGNED, HEREBY AGRF.F UNTIL SUCI1 TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS IIEREBY PURCHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHF,R AGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE, AND lF TIIIS ACCOUNT IS PLACED tN THE IIANDS 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 PEES 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 Duc. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY SOLD TO: CARMEL CLAY PARKS AND REG 6350101 SNIP TO: SALE INVOICH 134399 1411 E. 116TH STREET CARMEL IN 4603 2 OUST. P.O. MAKE -MODEL 1D# MILEAGE (ff PWQ NE 'ROUTE sLM SHIP VIA' ORDER PAGE REMARKS 31434 KUBOTA 53171571 -4144 0 1 N/A 145891 1 INVOICE DATE INVOICE PREvious TERMS NUMBER INVOICE NUMBER i t._f M '.'mot 12 134M, NET 10TH 02!08/ 1C 10:45 :54 7 STOCK NUMBER:, SIZE DESCRIPTION r QUANTITY UNIT T PE.F. EXTENSION ;ORDERS SHIPPED PREV SHIP PRICE 1: REPLACE 2 TIRES OUTSIDE 145891 27/859X15 SKID STEER INC 2 c 127.66 0 2 .00 255.32 TF INDIANA TIRE FEE 2 2 .25 .00 .50 CH EACH TIRE CHANGE 2 2 15.00 .00 30.00 STEM EACH VALUE STS 2 2 �'.SGi re .00 5. 21 SCRAP SCRAP TIRE 2 2 5.00 .00 40.06 METH13D OF PAYMENT: CHARGE: DIME: -0.2 J G.L 1 25 Budget Line Purc ]BY: Appr'bVall �rn�l� p� e -ao 17- I r� 1 r i T hank you for y our bu siness ec Uoug rnxABLE.: misc PARTS LABOR AX /o AMOUNT TAX F.E.T• AMOUNT eINUO10E j 1OTAb 360.82 3k ;F. 82 "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 218112 134399 Front tires tractor 2 30434 300.82 Total 300.82 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 300.82 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 134399 4350000 300.82 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 23 -Feb 2012 Signature 300.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LARK 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" Carmel, IN 46032 (317) 844 -4839 ri RE Jational pE [.THE UNDERSIGNED, HEREBY AGRGL- UNTIL SUCFI TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO'CJ -IE GOODS HEREBY PUP GHASED AND SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE. THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHERAGREE THAT IN THE EVE13T OF DEEAULTIN T R YM NT 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 CH GE EQU 'L TO F3E T F 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: CARIIEL POLICE DEFT. SHIP TO: BONE INVOICE# 134504 THREE CIVIC SGUARE CAMEL IN 4E0K CUST. P.O. MAKE- MODEL 1D# MILEAGE TEL EPHMNE ROUTE' SLM SHIP VIA ORDER PAGE'` REMARKS Y— 0 NIA 146124 1 INVOICE PREVIOUS'SHIPPED INVOICE DATE TERMS NUMBER INVOICE NUMBER O et1ed b O 02 {2c "/2012 134504 NET IVITN 02122 10 :57 :44 8 QUANTITY UNIT STOCK NUMBER, SIZE' DESCRIPTION T FE T EXTENSION ,.ORDERS SHIPPED PREV SHIP PRICE 9 3c SCRAP SCRAP TIHL 2E 26 3.00 .00 78.60 INETROD OF PAYMENT- CHANGE: 78,00 CHANCE: .00 I I I an. you f r your b usiness TAXABLE misc. '�f_NUOIG,E TOTAL PARTS LABOR. TAX to AMOUNT TAX FE T,:: AMOUNT 78.00 78.00 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. ALLOWED 20 Clark. Tire IN SUM OF 622 C South Rangeline Road Carmel, IN 46032 $78.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 134504 I 43- 501.01 $78.00 I 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 Thursday, February 23, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/22/12 134504 payment for scrap tires $78.00 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 Jul 23 01 02 .23a Ron Booth 317 -844 -6561 P,1 6220 S. Rangeiine Road ARE R1DtNG ON OUR REPUTATION" cci LAR Carmel, IN 46032 (317) 844 -4839 aw t teft ma #ions! 3,7IIE UNDERSIGNED, HEREIN ACREE UNTIL SUCII TI ME AST HIS ACCOUNT IS Ndl) IN FULL BY AIE, THE SELLER SHALL RETAIN TITLE- TO THE GOODS IIF RE IY FURC I IASLO AND SELLERS] ]ALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURL THL P UNTIL MY ACCOUNT IS FULLY PAM I FURTH ERAGREE THAT IN THE L?V FNT OF DEM;, LT 114 THE PAYNIENI OF A NY ANIO UNT DUE, AND I FMiSACCOL 'N'FISPL.4CEOlNTHEHA`IDS OF AN AGENCY DR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQUAL TO IRE COST OF COLLGC1 ION INCLUDING AGENCY ANO ATTORNE Y F EES AN, COURT COSTS INCURRED AND' ERMITTED BY LAWS GOVERMNG THESE TRANSACTIONS. A finance chatgc of 1314% Per MarMh will be iclrarged nn all .Accounts 30 days fast Due. Mutual Percentasa Rate is 21 °ie. j \Zi�imum TS) PLE ED BY SOLD TO. SHIP TO: CARMEL WATER DISTRIBUTION 6300/01 SAME I:'.;'d01.Ct 3454 Id. 131ST 57. CRRMEL IN 4LO74 OUST. P.O. MAKE MODEL ID# MILEAGE TELEPHONE ROUTE SUM SHIP VIA ORDER PAGE REMARKS 733 -2853 716 --3939 0 1 N!A 14 "3~ 1 INVOICE DATE INVOICE PREVIOUS GRIPPED TERMS NUMBER NVOICE NUMBER STOCK NUMBER SIZE D ESCRIPTION cuaarm T F.E.T. EXTENS{ON ORDERS SHIPPED PREV SHIP PRICE E LOOSE MOUNT No SCARPS 5FF 5712634 CH EACH TIRE CHANGE 2 2 15.0:3 STEM EACH VRLVE STEK 2 c 2.5G a 2 crl METHOD BF PAttMENT: CHARGE: 35.00 oplc CHANGE: f 'J l S -Than MI G'E PA TS LABOR TAX AMOUNT TAX F .E.T. AMpUI7T INVOICE TOTAL 35,@O You're Riding Co Our Reputation" VOUCHER 116825 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 133624 01- 7502 -06 5000 35.06 Voucher Total $35i00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 133624 $353.00 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 er