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Home My WebLink About225322 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK AMOUNT: $189.45 Y� CARMEL IN 46032 CHECK NUMBER: 225322 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 139873 72 . 00 TIRES & TUBES 1120 4351000 139890 27 . 50 AUTO REPAIR & MAINTEN 601 5023990 139945 89 . 95 OTHER EXPENSES 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" C LARK Carmel, M 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 TI IAT 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:f SHIP TO NE INVOICE 139973 DEPT. 0 THREE CIVIC SQUARE CARNEL IN 46032 CUST.P.O.# MAKE-MODEL ID# MILEAGE EL NE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 571-2500 0 _ 5 N/A 157315 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER 10/01/2013 139873 NET 10TH 10/07/13 13:46:53 8 STOCK NUMBER SIZE DESCRIPTION Q SHIPPE . UNIT DPREV.SHIP PRICE ORDERS HIPPE T F.E.T. EXTENSION -. , : SCRAP SCRAP TIRE 24 24 3.00 .00 72.00 RETHOD OF PAYMENT: CHARGE: 72.00 a CHANGE: .00 " Tiank you for your business PARTS LABOR TAX% AMOUNT TAX F.E.T. AMOUNT EASE PVV9,19 gal 10 72,00 72.00 "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 $72.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members T 1110 139873 42-320.00 $72.00 I hereby certify that the attached invoice(s), or I 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 Thursday October 17, 2013 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)) 10/07/13 139873 scap tires $72.00 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 ---.. 622C S. Rangeline Road Carmel, IN 46032 "YOU ARE RIDING ON OUR REPUTATION" LARK 4w (317) 844-4839 . ri R E c�f�011s70 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.CARMEL WATER DISTRIBUTION 6300/01 SHIP TOW INVOICE# 139945 3450 W. 131ST ST. CARMEL IN 46074 COST.P.O.# MAKE-MODEL ID# MILEAGE TUEREIDNE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS TRK #6 #6 -95233 . 716-3939 0 -1 NIA -157480 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER 10/15/2013 139945 NET 10TH 10/15/13 10:56:03 7 ' STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREY.SHIP, PRICE AL3 EACH LIGHT TRULY ALIGNMENT 1 1 89.95 .00 89.95 METHOD OF PAYMENT: CHARGE: 89.95 GE: .00 � f T ank you for your business PARTS LABOR TAX% AMOUNT TAX F.E.T. AMOUNT PLEASE PMVnla!FfTj MU 89.95 89.95 "You're Riding On Our Reputation" VOUCHER # 133084 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 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 139945 01-6500-05 $89.95 i 1 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 10/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 139945 $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 /v//713 Date Officer LARK 6222 S. Rangeline Road 4 YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032 rI RE (317) 844-4839 t�tional PENS 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.1 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) RECEIVE D,BY SOLD TO.=ARMEL EIRE DEPT. 5900/01 SHIP TOE INVOICE# 139890 TWO CIVIC SURE CAM IN 46032 CUST.P.O.# MAKE-MODEL ID# MILEAGE E ONE ROUTE SLM ' SHIP VIA ORDER# PAGE REMARKS EXPLORER 34 515 571-2609 6 1 NIA ! INVOICE PREVIOUS SHIPPED INVOICE DATE TERMS NUMBER INVOICE NUMBER Opened by Operator # 7 1x/08/2013 139890 NET 10TH 10/08/13 111 8 _ STOCK NUMBER ;;SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION RERR TIRE— ORDERS SHIPPED.PREV.SHIP. PRICE 17 17/18" DISMOUNT & MOUNT PASSENGER 1 1 18.00 .00 18.00 REPO EACH INSIDE REPAIR ON VEHICLE 1 1 9.50 .00 9,50 METHOD OF PAYMENT: CHARGE: 27.50 CHANGE: .00 1hank you for your busines, Meeh: Doug i PARTS LABOR TAX%u5 oae M E{ a o. lsc. „ A YIN TAX F.E.T.FET nMOUNT I V' CAP 27.50 0 1 — — "You're Riding On Our Reputation" VOUCHER NO. WARRANT NO. Clark Tire ALLOWED 20 ' IN SUM OF $ 622 South Rangeline Road i Carmel, IN 46032 $27.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 139890 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 OCT 212013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn 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)) 139890 $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