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Home My WebLink About210795 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $201.45 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 210795 CHECK DATE: 7/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 135684 89 . 95 OTHER EXPENSES 1120 4351000 135744 27 . 50 AUTO REPAIR & MAINTEN 1110 4350101 135832 84 . 00 TRASH COLLECTION LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w (317) 844-4839 ri RE tJational pENNl i) 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.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 COLLEC• N 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 B SOLD TO: SHIP TO: CARMEL FIRE DEPT, 15?0I/01 SAME INVOICE# 135744 TWO CIVIC SQUARE CARMEL IN 46032 CUST. P.O.# MAKE-MODEL ID# MILEAGE TELEPHrONE ROUTE SLM SHIP VIA ORDER# PAGE' REMARKS 4562 .4552 86503 571-2609 0 5 N/A 145599 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator 4 07/03/2012 135744 NET 10TH 07/03/12 14:46:28 7 ..QUANTITY _._-_�._.. UNIT STOCK NUMBER SIZE DESCRIPTION T F.E.T. EXTENSION ORDERS.SHIPPED PREY SHIP ,PRICE _ FRONT RIGHT TIRE REPAIR PH 442 316€ 17 17/18" DISMOUNT P MOUV PASSENGER 1 1 18.00 .00 180 Ali REPO E(0( INSIDE REPAIR. ON VEHICLE 1 1 9.50 ,00 9.50 1 METHOD OF PAYMENT: CHARGE: 27.50 CHANGE: .00 __ . j _ 1 I hank you for your business Mech: Stever PARTS LABOR TAX% _ nMOULTr ti_ TAX F.E.T. AMMO NT ;, „ LNVOICE TOTAL futurf .st 27.50 0020155-002-0 27.50 "You're Riding On Our Reputation" 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 135744 C4562 $27.50 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. ALLOWED 20 Clark Tire IN SUM OF $ 622 South Rangeline Road Carmel, IN 46032 $27.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 135744 43-510.00 I $27.50 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 �-6 2012 6� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 't 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4 (317) 844-4839 FI RE �Jational PEA I� 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 PURC AS D 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� MEIN 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 OHARGE EQUAL TO 0 T OFt COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BYLAWS GOVERNING THESE TRANSACTIONS. i 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 POLICE DEPT. 60011 @01 TO: SAME v INVOICE# 135832 THREE CIVIC SNARE CAKIEL IN 4603re CUST P.O.# MAKE-MODEL ID# MILEAGE 2 7 TEL•EPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 571-259% 9 5 NIA 148815 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER r r ed by Operater .1 7 97/13/2912 135032 NET 10111 97/13/12 11:29:57 7 SH PRICE STOCK NUMBER SIZE DESCRIPTION HI UNIT T SHIPPED PREV. F.E.T. EXTENSION + .SPPED IP> n SCRAP SCRAP TIRE 28 28 3.99 .99 84.99 METHOD OF PAY FEW- CHARGE: 84.99 CHANGE: .99 r i hank you for your business TAXABLE PARTS LABOR TAX% AMOUNT TAX F.E.T. AMOUNT V,POW LNVOICE TOTAL 84.0@ 84.09 "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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/13/12 135832 28 scrap tires $84.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Clark Tire IN SUM OF $ 622 C South Rangeline Road Carmel, IN 46032 $84.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 135832 43-501.01 $84.00 I hereby certify that the attached invoice(s), or I 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, July 13, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund LARK 622C S. Rangeline Road ' "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w - (317) 844-4839 i RE tJational pENN 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.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: CARMEL UTILITIES 6100/01 SAME INVOICE# 135684 760 3RD AVE SW CARMEL IN 46032 CUST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE ' REMARKS #101 93356 (317)571-2634 0 1 N/A 148440 i INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER u0pened by Operator # t 06/26/2012 135£94 NET 10TH 06126/12 09:35:38 7 STOCK NUMBER SIZE DESCRIPTION QUANnn —U—NIT T F.E.T. EXTENSION _ .ORDERS SHIPPED PREV.SHIP PRICE t AL3 EACH LIGHT TRUCK ALIGN14ENT 1 1 99.95 .00 .89.95 METHOD OF PAYMENT: CHARGE: 99.95 CHANGE: .00 � 1 v L� I_i -7 f— i I ank you for your business M=rh: Dau PARTS LABOR TAX%o AMOUNT TAX F.E.T. AMOUNT _ INVOICE TOTAL _G 1 Th �I'iJ IV t 89.95 09.95 "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 60700 CLARK TIRE INC CARMEL Purchase Order No. 622 C SOUTH RANGELINE RD Terms CARMEL, IN 46032 Due Date 7/9/2012 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2012 135684 $89.95 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 Officer VOUCHER # 121481 WARRANT # ALLOWED 60700 IN SUM OF $ CLARK TIRE INC CARMEL 622 C SOUTH RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 135684 01-6500-07 $89.95 Voucher Total $89.95 Cost distribution ledger classification if claim paid under vehicle highway fund