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HomeMy WebLinkAbout244978 05/05/15 .F4q '' CITY OF CARMEL, INDIANA VENDOR: 366394 ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE CHECK AMOUNT: $*****;'704.00* ,_ ;r� CARMEL, INDIANA 46032 2700 SCHUYLER AVENUE CHECK NUMBER: 244978 +.y,�TON.�. LAFAYETTE IN 46905 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 910028520 704.00 TIRES & TUBES SHPN577575902 POMP'S TIRE-LAFAYETTE INVOICE #: 910028520 2700 SCHUYLER AVE 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: 04/30/15 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- MULTI SEAL ADDITIVE/PER OUNCE 9105 1280 .55 704.00 MULTI MERCHANDISE: 704.00 INVOICE TOTAL: 704.00 ON ACCOUNT A/R 704.00 ***A COPY OF THIS INVOICE HAS BEEN EMAILED** 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 $704.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members 2201 I 910028520 I 42-320.001 $704.00 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 curs yAril 0 015 S%wLet6m=jggft,er Title 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)) 04/30/15 910028520 $704.00 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