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217093 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 Q� ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $237.69 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 217093 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 137485 120 . 24 OTHER EXPENSES 1120 4351000 137510 27 . 50 AUTO REPAIR & MAINTEN 601 5023990 137646 89 . 95 OTHER EXPENSES C RK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, M 46032 4w (317) 844-4839 i RE t rational pEN 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 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 TOCARMEL FIRE DEPT. 5900/01 SHIP TO�E INVOICE# 137510 TWO CI'J?C SQUARE CARMEL IN 46032 CLIST.P.O.# MAKE-MODEL ID# MILEAGE TjjELEPH,ONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS #4505 4505 53133 571-2 609 0 5 N/A 152337 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER 0`an i by Upprat 01/1812013 137510 NET 10TH 01/18113 15:07:52 8 STOCK NUMBER SIZE DESCRIPTION -- QUANTITY _ + UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV.SHIP. PRICE DRIVER FRONT TIRE REPAIR 17 I7f18° VI8MOUNI &-MBUNT-PASSENGER I 1 16.00 eb ._ I8.N EPO 'EACH INSIDE REPAIR ON VEHICLE I 1 9.50 IETHOD OF PAYMr'-NI': 'HARGE: 27.50 'RANGE: .0p LJ� , T1a:•F y0U f OY I•eC : U911 PARTS LABOR misc. t cr QgMOWNTI a 'In TAX F.E.T. AMOUNT T A!;:aw DIMMICE TOTAL 27.50 00'120155-002-0 27.50 "You're Riding On Our Reputation" L, 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)) 137510 C4505 $27.50 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 South Rangeline Road Carmel, IN 46032 $27.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 137510 I 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 FEB 11 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund LARK 622C S. Rangelme Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 4w (317) 844-4839 t t mational PEw 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 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-ARNEL UTILITIES 61@0101 SHIP TO INVOICE(i 137485 760 3RD AVE SO CARMEL IN 46032 CLIST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS JD BACKH (317)571-2634 0 1 NIA 152281 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER npgngd by Operator 01/15/2013 137485 NET 10TH @1115113 16:42:07 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY Y_ UNIT ED.PREV.SHIP. PRICE , ORDERS SHIPP T F.E.T. EXTENSION !: �d H422AP.D WASTE BY D Q INSTALL TUBE RIGHT'-fR�iYa'T " 'C EACH SERVICE CALL 1 1 55.00 .00 55.00 I PER MILE_ NT LEASE 0 1.50 .00 .00 .,H Egli TIRE CHANGE 1 1 39.00 .00 30.00 81ScE 12.5R18 TUBE 1 1 35.24 @2 .00 25.24 4ETHOD OF PAYMENT :LARGE: 120.24 i _ I I clank you For your auSiness c . Mix PARTS LABOR TAX% AMOUNT TAX F.E.T. AMOUNT PLEASE,PINVOICE fTOTAL 120.24 120.24 "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 2/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2013 137485 $120.24 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 # 126599 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 137485 01-7502-06 $120.24 Voucher Total $120.24 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 4w (317) 844-4839 riRE Jational pENl l` 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 HER 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 BYy SOLD TO-,CAUIEL WATER DISTRIBUTION 5300/01 SHIP TO:;ME INVOICE# 137645 3450 W. 131ST ST, CARMEL IN 46074 CUST. P.O.# MAKE-MODEL ID# MILEAGE TjELEPrH©NE ROUTE sLM SHIP VIA ORDER# PAGE REMARKS #12 125959 716-3939 0 1 N/A 152634 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Openad by Oppratnr K1135/2013 137646 NET 10TH 02/05/13 13:17:01 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY _ I UNIT T F.E.T. EXTENSION ,ORDERS SHIPPED PREV.SHIP PRICE r AL3 EACH LIGHT TRUCK ALIGNMENT 1 1 89.95 89.95 METHOD OF PAYMENT: CHARGE: 89.95 CHANGE.: .00 1hank you for e Bili PARTS LABOR TAX% AMOUNT TAX F.E.T. AMOUNT 'PLEASE AN ffflAY_[ T 89.95 89.95 "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 2/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2013 137646 $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 S' VOUCHER # 123486 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 i .Board members PO # INV# ACCT# AMOUNT Audit Trail Code 137646 01-6500-05 $89.95 Voucher Total $89.95 Cost distribution ledger classification if claim paid under vehicle highway fund