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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 yy�cwl7 �� 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