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HomeMy WebLinkAbout221933 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00351640 Page 1 of 1 Q � ONE CIVIC SQUARE CLARK TIRE FISHERS CHECK AMOUNT: $92.25 CARMEL, INDIANA 46032 PO BOX 195 FISHERS IN 46038 CHECK NUMBER: 221933 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 IN00134230 92 . 25 EQUIPMENT REPAIRS & M 126TH & REYNOLDS ROAD (HWY 37 NO.)FISHERS, INDIANA A 46038 FAST!T! Service at our Farm, .00� P.O. BOX 1 Commercial Site or on the Road. TIRE FISHERS 317-842-0544 OR 1-800-444-5985 All Major Brands Available Fax 317-577-3956 I NAME/ADDRES S I , ACCOUNT NO. HOME PHONE REFERENCE NO. BROOKESH (317)571-2427 I I'd001,?,4•e_',:30 BROOKSHIRE GOLF CLUB P.O.NO. WORKPHONE DATE/TIME 12120 BROOKSHIRE PARKWAY (31 7) —• 07/69/13 12:23 RESALE NO. VIN NO. WO-ES NO. CAKLt IN 45033 WO00089838 YEAR/MAKE/MODEL LICENSE NO. TAG NO. NEXT INSP.DATE BAR NO. SAVE PARTS ALL PARTS NEW UNLESS PROMISED DATE/TIME MILEAGE WRITTEN BY Y N OTHERWISE SPECIFIED BO ORIGINAL ❑ FREE ROTATION REVISED 1 (EVERY 5,000 MILES) REVISED 2 I acknowledge notice and oral approval of an increase in the original estimate price. ❑ ROAD HAZARD WARRANTY X )I, PARTS & OTHERS LABOR EACH DESCRIPTION • 1 511408 23%10.50-12/4 TURFNASTER 85.00 85.00 1.00 INDIANA TIRE FEE 0.25 1 TV TIRE VALUE 2.00 2.00 1.60 LABOR 5.00 i Reason for original estinates Any warranties on the itemlitems sold hereby are those made by the manufacturer.The seller,CLARK TIRE,hereby expressly disclaims all warranties either express or implied,including any implied warranty of merchantability or fitness for a particular purppoose,and CLARK TIRE neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this Item/items. A SERVICE CHARGE OF 1Y.%PER MONTH(21%ANNUALLY)WILL BE CHARGED ON ALL ACCOUNT PAST DUE 30 DAYS.NET 10th PROX.THE fHE HUANDERSIG OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO OF AY AN ADDITIONAL CHARGE IEQUALL TO T'HE COST OF PARTS 87• X110 COLLECTION INCLUDING AGENCY AND ATTORN Y FEES D COURT COSTS INCURREb AND PERMITTED BYLAW GOVERNING THESE TRANSACTIONS LABOR .c�a ��J 1 hereby authorize the re air work to bone ng with a nec ry materials.You and your employees may operate vehicle for purposes of testing, OTHER inspection,or delivery in y risk.An expres echaniclien nowledged on vehicle to secure the amount of repairs thereto.It is also understood that you will not be held re onsible foror amage t c rs les left in cars in case of fire,theft or any other cause beyond your control. SUBLET Signature X SUBTOTAL Oryd `S TAX O. OL Rec'd By TOTAL 92- 25 CASH AMOUNT CHECK AMOUNT CHECK NO. C.C.AMOUNT C.C.TYPE C.C.APPROVAL CODE ON ACCOUNT 1/, 92.2'5 U! THANK YO 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)) 07/09/13 IN00134230 Repair Parts $92.25 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 Fishers IN SUM OF $ P.O. Box 195 Fishers, IN 46038 $92.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I IN00134230 I 43-500.00 I $92.25 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 Wednesday, July 10, 2013 Director, Brooksllr Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund