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