HomeMy WebLinkAbout243792 03/31 /15 (9,
CITY OF CARMEL, INDIANA VENDOR: 366394
ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE CHECK AMOUNT: $*****4,154.14*
CARMEL, INDIANA 46032 2700 SCHUYLER AVENUE CHECK NUMBER: 243792
LAFAYETTE IN 46905 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 910027459 1,957.30 AUTO REPAIR & MAINTEN
1120 4351000 910027460 2,196.84 AUTO REPAIR & MAINTEN
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SHPN577537776
i
POMP'S TIRE-LAFAYETTE INVOICE #: 910027459
2700 SCHUYLER AVE
PAGE: 1
LAFAYETTE, IN 47905
765/742-4000
CUSTOMER: CITY OF CARMEL FIRE DEPT
2 CIVIC SQUARE
2009963 FIRE HEADQUARTERS
CARMEL, IN
46032
CREATED BY TIM
FAX NUMBER: 317-571-2615
WORK: 317/571-2600 0
SALESMAN: MICHAEL S RUMMEL
INVOICE DATE: 03/18/15 TERMS: 1 PMT DUE 10TH OF MON,AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
AIRBAT STEER TIRE SENSOR 8 99.95 799.60
81450090
AIRBAT RF SENSOR DUAL TIRE 6 119.95 719.70
816SO090
STEMCO HANDBAT HANDHELD READER 1 299.00 299.00
820S0000
BRACKET SST STEER SENS HUB-PIL 8 8.00 64.00
850SO022
MOUNT BRACKET HUB PILOT WHEEL 6 12.50 75.00
850S0009
MERCHANDISE: 19.57..3.0
INVOICE TOTAL: 1957.30
ON ACCOUNT A/R 1957.30
***A COPY OF THIS INVOICE HAS BEEN EMAILED**
Printed Name Signature
LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES.
Page 1
Snyder, Denise W
From: reports@pompstire.com
Sent: Saturday, March 28, 2015 08:20
To: Snyder, Denise W
Subject: POMP'S TIRE REPORTS-Point of Sale Print of Invoice#910027460
Attachments: SHPN577545523.TXT
POMP'S TIRE-LAFAYETTE INVOICE#: 910027460
2700 SCHUYLER AVE
PAG E: 1
LAFAYETTE, IN 47905
765/742-4000
CUSTOMER: CITY OF CARMEL FIRE DEPT
2 CIVIC SQUARE
2009963 FIRE HEADQUARTERS
CARMEL, IN
46032
CREATED BY TIM
REF NUMBER: DRM937655
FAX NUMBER: -317-571'1615-
WORK: 317/571-2600 0
SALESMAN: MICHAEL S RUMMEL
INVOICE DATE: 03/28/15 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
315/80R22.5/20 CNTNTL HDR2+ EU 4 491.71 1966.84
522C141
TIRE USER FEE- IN 4 .25 1.00
950L13
TRK DISMOUNT&MOUNT ON UNIT/RD 9105 4.00 36.00 144.00
TDM R
ROAD SERVICE-REGULAR 9105 1.00 85.00 85.00
RS
MAIN STATION, CARMEL, IN
CM#5056385825 DJS
i
MERCHANDISE: 1966.84
LABOR: 229.00
OTHER: 1.00
INVOICE TOTAL: 2196.84
GOVERNMENT 2196.84
***A COPY OF THIS INVOICE HAS BEEN EMAILED**
Printed Name Signature
LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES.
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pomp's Tire - Lafayette
IN SUM OF$
2700 Schuyler Avenue
Lafayette, IN 47905 j
$4,154.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 910027460 43-510.00 $2,196.84 1 hereby certify that the attached invoice(s), or
1120 910027459 43-510.00 $1,957.30 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
MAR 3 0 2015
Fire Chief
Title
j I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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))
910027460 $2,196.84
910027459 E41, E44, L41 $1,957.30
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