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Home My WebLink About222354 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $167.95 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 222354 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 139001 89 . 95 OTHER EXPENSES 1110 4350101 139131 78 . 00 TRASH COLLECTION 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK Carmel, M 46032 I 4�+ (317) 844-4839 RE PENN IL ational O 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 TO.'CpRMEL POLICE DEPT. 6000/01 SHIPT-E INVOICE# 139131 THREE CIVIC SIDUARE CARREL IN 46032 COST.P.O.# MAKE-MODEL 1D# MILEAGE SELE ,ONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS - _ _. 571-2500 0 1 NIA 155787 1 INVOICE PREVIOUS SHIPPED INVOICE DATE NUMBER INVOICE NUMBER TERMS 67/2212013 139131 NET 10TH 07/22/13 09:33:12 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION _. ORDERS SHIPPED PREV.SHIP r PRICE SCRAP SCRAP TIRE 26 26 3.00 .00 78.00 THOD OF PAYMENT: CHARGE: 78.E CHANGE: .00 r t — is .✓ .. 1.1ank you for your business PARTS LABOR TAX% TAXABLE TAX FE.T MN 4 O O AL OUT 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 I 139131 I 43-501.01 I $78.00 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 Wedne d y, July 24, 2013 Of 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)) 07/22/13 139131 26 scrap tires $78.00 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 LARK 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" Carmel, 46032 4w (317) 844-4839 RE ational PENS 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 WATER DISTRIBUTION 6300/01 SANE INVOICE# 139901 3450 W. 131ST ST. CAMEL IN 46974 COST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM ' SHIP VIA ORDER# PAGE REMARKS 733-2853 #103 191516 716-3939 0 1 N/A 155473 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator # 8 97/99/2013 139001 NET 10TH 07/09,13 09:59:14 7 STOCK NUMBER SIZE DESCRIPTION QUANTITY !. UNIT T F:E.T. EXTENSION ORDERS SHIPPED PREV.SHIP'. PRICE q2 EACH PASSENGER # WHEEL ALIGNMENT 1 1 89.95 .00 89.95 METHOD OF PAYMENT: CHARGE: 89.95 CHANGE: .00 A c),Lk ank you for your business Mech: Do1jgj & Mark C PARTS LABOR. TAX% TAXABLE TAX F.E.T. Mlsc. INVOICE TOTAL AMOUNT AMOUNT EASE PAY THIS AMOUNT 89.55 89.95 - — - "You're Riding On Our Reputation" VOUCHER # 132284 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 139001 01-6500-04 $89.95 Voucher Total $89.95 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 60700 CLARK TIRE INC CARMEL Purchase Order No. 622 C SOUTH RANGELINE RD Terms CARMEL, IN 46032 Due Date 7/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2013 139001 $89.95 1 herebw certify that tha attarhari invoira/cl rir hilllcl is (ara) true and > > n „\-, is \.-. correct and I have audited same in accordance with IC 5-11-10-1.6 Az 1 Date Officer