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Home My WebLink About227974 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 060700 Page 1 of 1 ONE CIVIC SQUARE CLARK TIRE INC CARMEL, INDIANA 46032 CHECK AMOUNT: $60.50 s. 'v 622 C SOUTH RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 227974 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 140615 33 . 00 TRASH COLLECTION 1120 4351000 140724 27 . 50 AUTO REPAIR & MAINTEN 622C S. Rangeline Road "YOU ARE ON OUR REPUTATION" LARK Carmel, IN 46032 `w ri RE (317) 844-4839 ati®na6 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.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 TOLARMEL FIRE DEPT. 5900/01 SHIP Ta. INVOICE# 140724 TWO CIVIC SQUARE CARMEL IN 46032 CUST P.O.# MAKE-MODEL ID# MILEAGE TE EP .ONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS #4211 571-2609 0 1 N/A 159111 1 INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS NUMBER. IN NUMBER 01/68/2014 140724 NET 10TH 01/08/14 15:22:21 7 QUANTITY ' UNIT STOCK NUMBER SIZE DESCRIPTION ORDERS SHIPPED PREY SHIP PRICE T F.E.T. EXTENSION REPAIR TIRE LOOSE 0 20" DISMOUNT & MOUNT PASSENGER 1 1 20.00 .00 20.00 EACH INSIDE TIRE REPAIR 11 1 7.50 .00 7.50 4ETHOD OF PAYMENT: :HARGE: 27.50 ANGE: .00 - - - - TInk you for your business L Mech: Mike PARTS LABOR TAX° TAXABLE TAX, F.E.T. Mlsc. I V GET T ., c t\ kJ AMOUNT 0 (. 27.50 00 120155-002-0 27.50 s "You're Riding On Our Reputation" 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. ACCT#/TITLE AMOUNT Board Members 1120 I 140724 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 JAN g 3 Fire Chief 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)) 140724 C4221 $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 5-11-10-1.6 120 Clerk-Treasurer 622C S. Rangeline Road "YOU ARE RIDING ON OUR REPUTATION" LARK ' Carmel, IN 46032 4w (317) 844-4839 11RE ._ AN ati®�1ae 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 1314%Per Month will be charged on all Accounts 30 days Past Due.Annual Percentage Rate is 21%.(Minimum 75) RECEIVED BY SOLD TO�ARMEL POLICE DEPT. 6000/01 SHIP TO:M INVOICE# 140615 THREE CIVIC SURE CARMEL IN 46032 CUST:P.O.# MAKE-MODEL ID# MILEAGETyELEPHONE ROUTE SLM SHIP VIA ORDER# PAGE REMARKS 571--2501 0 5 N/A 158902 1 INVOICE PREVIOUS SHIPPED INVOICE DATE NUMBERTERMS :INVOICE NUMBER 12/27/2013 140515 NET 10TH 12/227/13 09:33:26 8 STOCK NUMBER SIZE DESCRIPTION QUANTITY, UNIT T" F;E:T. EXTENSION, .� ORDERS SHIPPED PREY SHIP PRICE IN- RAP SCRAP TIRE IT 11 3.00 .0Q 33.00 ETHOD Of PAYMENT: RBE: 33.00 . ANBE: r T ank you for your business PARTS LABOR ° TAXABLE TAX F.E.T. MISC. I- 1NVOIGE TOT L TAX To s AMOUNT � AMOUNT G ,., A: 33.00 33.00 "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 $33.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 140615 I 43-501.01 I $33.00 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 Friday, January 10, 2014 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)) 01/01/14 140615 scrap tires $33.00 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