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Home My WebLink About232050 04/30/14 CITY OF CARMEL, INDIANA VENDOR: 366480 ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $*****6,838.57" s, ,a CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 232050 PD Box 1630 CHECK DATE: 04/30/14 GREEN BAY WI 54305-1630 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 910017328 3,215.54 TIRES & TUBES 2201 4232000 910017623 2,719.61 TIRES & TUBES 2201 4232000 910017979 903.42 TIRES & TUBES SHPN577301305 POMP'S TIRE-LAFAYETTE INVOICE #: 910017328 2700 SCHUYLER AVE PAGE: 1 LAFAYETTE, IN 47905 765/742-4000 CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO: DELIVER VIA SHANE 2264 3400 W 131ST STREET CARMEL, IN 46074 CREATED BY TIM REF NUMBER: DRM908447 FAX NUMBER: 3177332005 WORK: 317/733-2001 0 SALESMAN: MICHAEL S RUMMEL INVOICE DATE: 04/22/14 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 11R22. 5/16 CNTNTL HDR2 M+S 2 397.87 795.74 522CO42 TIRE USER FEE - IN 2 .25 0. 50 950L13 315/80822. 5/20 CONT HSU2 WT US 3 505.85 1517. 55 514CO45 TIRE USER FEE - IN 3 .25 0.75 950L13 CONTINENTAL GOVERNMENT APPROVAL# GING3AA6 10 OZ BAG EQUAL TYPE B 40/CASE 3 20.00 60.00 010E TRK DISMOUNT&MOUNT ON UNIT/SHP 9115 7.00 25.00 175.00 TDMS STANDARD BRASS TRUCK VALVE 7 6.00 42.00 TVALV 9.00x22. 5 USED HUB PILOT 3 100.00 300.00 UWHL POWDER COAT RIM/WHL RECONDITON 3 32.00 96.00 RECON 8.25x22. 5 USED WHEEL HUB PILOT 2 50.00 100.00 UWHL POWDER COAT RIM/WHL RECONDITON 4 32.00 128.00 RECON CM#5076930472 DJS MERCHANDISE: 3039.29 LABOR: 175.00 OTHER: 1.25 INVOICE TOTAL: 3215. 54 GOVERNMENT 3215. 54 Page 1 SHPN577301300 POMP'S TIRE-LAFAYETTE INVOICE #: 910017979 2700 SCHUYLER AVE PAGE: 1 LAFAYETTE, IN 47905 765/742-4000 CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO: DELIVERED VIA S. RUMMEL 2264 -3400 W 131ST STREET CARMEL, IN 46074 CREATED BY DBL REF NUMBER: DRM908089 FAX NUMBER: 3177332005 WORK: 317/733-2001 0 PO NUMBER: GOV SALESMAN: MICHAEL S RUMMEL INVOICE DATE: 04/22/14 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F. E.T. EXTENSION ------------------------------------------------------------------------------- 11R22. 5/16 CONT HSR2 2 381.96 763.92 568C631 TIRE USER FEE - IN 2 .25 0.50 950L13 GOV CN GING3AA6 TRK DISMOUNT&MOUNT ON UNIT/SHP 9115 2.00 30.00 60.00 TDMS POWDER COAT RIM/WHL RECONDITON 2 32.00 64.00 RECON MOUNT ON RECON 9" DRV WHLS STANDARD BRASS TRUCK VALVE 2 7. 50 15.00 TVALV CM#5076922032 DJS MERCHANDISE: 842.92 LABOR: 60.00 OTHER: 0. 50 INVOICE TOTAL: 903.42 GOVERNMENT 903.42 Printed Name Signature LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1 SHPN577301234 POMP'S TIRE-LAFAYETTE INVOICE #: 910017623 2700 SCHUYLER AVE PAGE: 1 LAFAYETTE, IN 47905 765/742-4000 CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO: DELIVERED VIA S. RUMMEL 2264 3400 W 131ST STREET CARMEL, IN 46074 CREATED BY DBL REF NUMBER: DRM908446 FAX NUMBER: 3177332005 WORK: 317/733-2001 0 PO NUMBER: SHANE SALESMAN: MICHAEL S RUMMEL INVOICE DATE: 04/22/14 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 315/80R22. 5/20 CONT HSU2 WT US 4 505.85 2023.40 514C045 TIRE USER FEE - IN 4 .25 1.00 950L13 GOV CN GING3AA6 11822.5/16 CONT HSR2 1 381.96 381.96 568C631 TIRE USER FEE - IN 1 .25 0.25 950L13 GOV CN GING3AA6 TRUCK MOUNT - SHOP 9118 5.00 15.00 75.00 TMS STANDARD BRASS TRUCK VALVE 5 6.00 30.00 TVALV POWDER COAT RIM/WHL RECONDITON 4 32.00 128.00 RECON 10 OZ BAG EQUAL TYPE B 40/CASE 4 20.00 80.00 010E CM#5076930473 D7S CM#5076930471 DJS MERCHANDISE: 2643.36 LABOR: 75.00 OTHER: 1.25 INVOICE TOTAL: 2719.61 GOVERNMENT 2719.61 Printed Name signature Page 1 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)) 04/22/14 910017623 $2,719.61 04/22/14 910017979 $903.42 04/22/14 910017328 $3,215.54 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 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 $6,838.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 910017623 42-320.00 $2,719.61 1 hereby certify that the attached invoice(s), or 2201 910017979 42-320.00 $903.42 bill(s) is (are) true and correct and that the 2201 910017328 42-320.00 $3,215.54 materials or services itemized thereon for which charge is made were ordered and received except 0 I y, April 25, 2014 Street Comki sioner StrApt CnmmiccinnAr Title Cost distribution ledger classification if claim paid motor vehicle highway fund