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HomeMy WebLinkAbout234379 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 366480 ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $*******932.56* CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 234379 PO BOX 1630 CHECK DATE: 07/01/14 GREEN BAY WI 54305-1630 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 910019756 441.44 OTHER EXPENSES 2201 4232000 910019894 491.12 TIRES & TUBES SHPN577343228 POMP'S TIRE-LAFAYETTE INVOICE #: 910019756 2700 SCHUYLER AVE PAGE: 1 LAFAYETTE, IN 47905 765/742-4000 CUSTOMER: CITY OF CARMEL WATER OPER SHIP TO: DELIVER VIA SHANE 3450' W 131ST STREET 2266 CARMEL, IN 46074 CREATED BY TIM REF NUMBER: DR1076439 FAX NUMBER: 3177332053 WORK: 317/733-2855 0 SALESMAN: MICHAEL S RUMMEL INVOICE DATE: 06/24/14 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ---------------------- --------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- LT245/75R16/10 TRANSFRC HT BL 4 110.11 440.44 189F769 TIRE USER FEE - IN 4 .25 1.00 95OL13 Registration.: Serial# 1 Quantity 4 FIRESTONE GOVERNMENT SALE APPROVAL# 7130 CM#6425119275 D]S MERCHANDISE: 440.44 OTHER: 1.00 INVOICE TOTAL: 441.44- GOVERNMENT 441.44 Printed Name Signature . LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1 VOUCHER # 135514 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 910019756 01-6500-05 $441.44 I I � I Voucher Total $441.44 Cost distribution ledger classification if claim paid under vehicle highway.fund I I i 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 6/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2014 910019756 $441.44 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer SHPN577344787 POMP'S TIRE-LAFAYETTE INVOICE #: 910019894 2700 SCHUYLER AVE PAGE: 1 LAFAYETTE, IN 47905 765/742-4000 CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO: DELIVERED VIA S. RUMMEL 3400 W 131ST STREET 2264 CARMEL, IN 46074 CREATED BY DBL REF NUMBER: DRM913554 FAX NUMBER: 3177332005 WORK: 317/733-2001 0 PO NUMBER: GOV SALESMAN: MICHAEL S RUMMEL INVOICE DATE: 06/26/14 TERMS: 1 PMT DUE 10TH. OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 11R22.5/16 CNTNTL HDR2 M+S 1 397.87 397.87 52X042 TIRE USER FEE - IN 1 .25 0.25 950L13 GOV CN GING3AA6 TRK DISMOUNT&MOUNT ON UNIT/SHP 9115 3.00 25.00 75.00 TDMS 1 - NEW TIRE 2 - CUSTOMER TIRES STANDARD BRASS TRUCK VALVE 3 6.00 18.00 TVALV CM#5076017655 D7S MERCHANDISE: 415.87 LABOR: 75.00 OTHER: 0.25 INVOICE TOTAL: 491.12 GOVERNMENT 491.12 Printed Name Signature . LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1 VOUCHER NO. WARRANT NO. Pomp's Tire Service, Inc. ALLOWED 20 A/R Department IN SUM OF$ p. O. Box 1630 Green Bay, WI 54305-1630 $491.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members', 2201 I 910019894 I 42-320.001 $491.12 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 on,#June 30, 2014 `d=¢; �' rornmicmianBoner Streel 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)) 06/26/14 910019894 $491.12 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