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HomeMy WebLinkAbout231365 04/08/14 (9) CITY OF CARMEL, INDIANA VENDOR: 366480 ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: S*****1,233.04* CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 231365 PO BOX 1630 CHECK DATE: 04/08/14 GREEN BAY WI 54305-1630 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 910016896 467.24 OTHER EXPENSES 2201 4232000 910017891 765.80 TIRES & TUBES SHPN577287305 POMP'S TIRE-LAFAYETTE INVOICE #: 910017891 2700 SCHUYLER AVE SUMMARY - PAGE: 1 LAFAYETTE, IN 47905 765/742-4000 CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO: DELIVER VIA SHANE 3400 W 131ST STREET 2264 CARMEL, IN 46074 CREATED BY TIM FAX NUMBER: 3177332005 WORK: 317/733-2001 0 SALESMAN: MICHAEL S RUMMEL INVOICE DATE: 03/31/14 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 10-16.5 BANDAG DRIVE MIXED 4 161.45 645.80 744BDM Tire ID Number:100402533,100402534,100402535,100402536 LABOR CHARGE W/FOAM FILLED TIRE 4.00 30.00 120.00 FOAML MERCHANDISE: 645.80 LABOR: 120.00 INVOICE TOTAL: 765.80 ON ACCOUNT A/R 765.80 Printed Name Signature LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Pomp's Tire Service, Inc. A/R Department IN SUM OF $ p. O. Box 1630 Green Bay, WI 54305-1630 $765.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 910017891 I 42-320.001 $765.80 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 u 2014 ree�°�omr�l��s�ner 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)) 03/31/14 910017891 $765.80 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 SHPN577281497 POMP'S TIRE-LAFAYETTE INVOICE #: 910016896 2700 SCHUYLER AVE LAFAYETTE, IN 47905 PAGE: 1 765/742-4000 CUSTOMER: CITY OF CARMEL WATER OPER SHIP TO: DELIVERED LOOSE 3450 W 131ST STREET 2266 CARMEL, IN 46074 l / CREATED BY DBL v l� REF NUMBER: HGS209306 FAX NUMBER: 3177332053 WORK: 317/733-2855 0 PO NUMBER: CHAD ZOPF VEHICLE: SHANE SALESMAN: MICHAEL S RUMMEL MILEAGE: ] INVOICE DATE: 03/25/14 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F. E.T. EXTENSION ------------------------------------------------------------------------------- P235/70TR17 HANKOOK RH12 XL BL 4 116. 56 466.24 101H2468 TIRE USER FEE - IN 4 .25 1.00 950L13 GOV HK HGS201302 00 DIS MERCHANDISE: 466.24 OTHER: 1.00 INVOICE TOTAL: 467.24 GOVERNMENT 467.24 Printed Name Signature LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1 VOUCHER # 134559 WARRANT # ALLOWED 366480 IN SUM OF $ Pomp's Tire PO BOX 1630 GREEN BAY, WI 54305-1630 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 910016896 01-6500-05 $467.24 I Voucher Total $467.24 i 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 366480 Pomp's Tire Purchase Order No. PO BOX 1630 Terms GREEN BAY, WI 54305-1630 Due Date 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 910016896 $467.24 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 5711-10-1.6 Date cer