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Home My WebLink About227310 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $53.86 CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 227310 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 140467 14 . 86 OTHER EXPENSES 1110 4350101 140490 39 . 00 TRASH COLLECTION 622C S. Rangeline Road "YOUARERIDING ON OUR REPUTATION" LARK Carmel, IN 46032 4w (317) 844-4839 1RE t a#i®nal 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 TI 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 EVEN'DEFAUL""""T,,,,��III PHETAY ENT 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 CH I GE EQUAL O T E T 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 TOCARM� PRICE DEPT. 5000/01 SHIP Tg ME —INVOICE# 140490 THREE CIVIC SQUARE CARMEL IN 45032 CUST.P.O.# MAKE-MODEL ID# MILEAGE(317)T�E,9NE ROUTE SLIM SHIP VIA ORDER# PAGE REMARKS 571-2500 0 5 N/A 158530 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER INVOICE NUMBER Opened by Operator # a 12/11/22013 140490 NET 10TH 12/11/13 10:00:44 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION O RDERS SHIPPED PREV.SHIP'. PRICE RAR SCRAP TIRE 13 13 3.00 .00 39.00 TROD OF PAYMENT: RGE: 39.00 NOE: .00 I E , i T an you or your business PARTS LABOR TAX% AMOUNT TAX F.E.T. AMOUNT FNV- Q AL 39,00 39.00 "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 $39.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 140490 I 43-501.01 I $39.00 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 Wednesday, December 11, 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)) 12/11/13 140490 13 scrap tires $39.00 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 "YOU ARE RIDING ON OUR REPUTATION' Carmel, IN 46032 (317) 844-4839 PE ate®na9 O NS 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 1S 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 TOCARNEL UTILITIE'S 6100/01 SHIP TONE IN DICE# 140467 760 3RD FIVE Std CARVIEL IN 460—S CUST.P.O.# MAKE-MODEL ID# MILEAGE TELEPHONE ROUTE SLM' SHIP VIA ORDER# PAGE REMARKS' (317)571-2634 0. 5 N/A 155585 i INVOICE DATE.; INVOICE PREVIOUS"SHIPPED TERMS NUMBER INVOICE NUMBER t.r. n s♦ harI a }nn $ 12/09/2@13 140467 N T 10TH 121 9113 14;34;4 r STOCK NUMBER SIZE DESCRIPTION -; QUANTITY UNIT T F.E.T. EXTENSION ORDERS SHIPPED PREV SHIPr-`..PRICE ..., -_. , COOPER TUBE TR-57 STEM 1 1 i 4.86 02 ;@0 14.86 4ETHL91) OF PPYrIE NT HARE; 14.56 DEC 1 32013 - ey ry lank, you ftr your business TAXABLE MISC. PARTS ,. LABOR TAX%, aMOUNT. TAX F.E.T.:_ - AMOUNT Gl SF. RNVOIC-E TOT/A'L 14,s86 26 "You're Riding On Our Reputation" VOUCHER # 137039 WARRANT # ALLOWED 060700 IN SUM OF $ CLARK TIRE CARMEL 622C S. Rangeline Road Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 140467 01-7502-06 $14.86 i Voucher Total $14.86 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 060700 CLARK TIRE CARMEL Purchase Order No. 622C S. Rangeline Road Terms Carmel, IN 46032 Due Date 12/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/201, 140467 $14.86 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 Date Officer