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Home My WebLink About207006 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 h 0 ONE CIVIC SQUARE CLARK TIRE INC CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK AMOUNT: $499.20 CARMEL IN 46032 CHECK NUMBER: 207006 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 134523 436.20 TRANSPORTATION EXPENS 1110 4350101 134583 63.00 TRASH COLLECTION 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4 (317) 844 -4839 riRE mational PE,:,4 1, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, T14E SELLER SHALL RETAIN TITLE TO THE GOODS N HL fEBY PURCHASED AND SELLER SHALL HAVE A SECURITY RJTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHER AGREE THAT IN THE EVENT OF DEFAULT IN THE N M T OF 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 CHARGE EQUA� TO TH COS F COLL AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS. A finance charge of 1314% Per MDuth will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY 11C J-1 SOLD TO: SHIP TO: MWEL POLI DEPT. 600/01 SAME INVOICE# �s•►��3�/ THREE: CIVIC SQUARE CARMEL IN 46032 OUST. P.O. MAKE -MODEL ID# MILEAGE TEL_EPHONE e ROUTE sLM SHIP VIA 'ORDER PACE" REMARKS 571 -250fl 1 id /A I 146262 1 INVOICE DATE INVOICE •PREVIOUS SHIPPED TERMS NUMBER t ,i I NUMBER ,y G pened by op rator r 0310212012 134583 NET 10TH 03/02/12 11 :02:42 7 UNIT STOCK NUMBER SIZE DESCRIPTI _.olioelzs Pp PREV.si PRICE P E T EXTENSION SCRAP SCRAP TIRE 21 21 3.00 .00 63.00 METHOD OF PA1'NDT: CHARGE: 63.000 CHANGE: .00 I' Thank yols for your business PARTS LABOR 4.TAX .TAXABLE TAX F.E.T. INVOICE'TOTAL: AMOUNT AMOUNT i. et 63.00 63.00 "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. Clark Tire ALLOWED 20 IN SUM OF 622 C South Rangeline Road Carmel, IN 46032 $63.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 134583 I 43- 501.01 $63.00 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 Friday, March 09, 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)) 03/02/12 134583 21 scrap tires $63.00 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 622C S. Rangeline Road "YOUARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4, ri (317) 844 -4839 iFE iffiqw tJ'ational pE I4 L THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT 1S 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 FURTHERAGREE 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 1314% Per Month will he charged on all Accounts 30 days Past Due. Annual Percentage Rate is 21 (Minimum 75) RECEIVED BY SOLD TO: CAR!,r& UTILITIES 6100101 SHIP TO: SAME INVOICE# 134523 760 3RD AVE SW. CARTEL IN 46032 CUST. P.O. MAKE- MODEL" ID# MILEAGE TELEPHONE ROUTS ;SAM'' "SHIP VIA ORDER PAGE REMARKS 317 L� 5711-2634 0 5 N/A 146145 1 INVOICE DATE INVOICE PREVIOUS SHIPPED NUMBER ..a.. INVOICE NUMBER i,.. 02124/2312 134523 NET 10TH 02 /24/12 10:43:36 e STOCK NUMBER SIZE DESCRIPTION aunNnrr ..,'".rE,'�' •.UNIT ;ORDERS .SHIPPED PREY. SNIP PRICE T F E T EXTENSION REPAIR TIRE OUTSIDE 163121 12..5180 -18 GDY ARPIOR 1 1 399.95 02 .GAO 399.95 TF It1DIANA TIRE FEE i i ,25 .00 .25 CH EACH TIRE CHANGE 1 1 30.00 .00 n.00 SCRAP SCRAP TIRE HACKIE METHOD OF PAYMENT. CHARGE: a 436.20 1 7 b l I I i J I Thank y ©u for your business Hech: MIKE PARRS LABOR TAX °/u TAXABLE TAX AMOUNT FE.T. aMO NT, NV�OIC €a,TOTAL' 4136. 2@ 436.20 "You're Riding On Our Reputation" VOUCHER 116889 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 Traii Code 134523 01- 7500 -02 $436.20 Voucher Total $436.20 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 3/5/2012 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 3/5/2012 134523 $436.20 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