252094 1 2/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 366480
�/ \I ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $*****1,460.70"
CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 252094
tiy��oN PO BOX 1630 CHECK DATE: 12/02/15
GREEN BAY WI 54305-1630
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 830057973 -200.00 AUTO REPAIR & MAINTEN
2201 4351000 830058091 1,660.70 AUTO REPAIR & MAINTEN
Snyder, Denise W
From: reports@pompstire.com
Sent: Wednesday, November 18, 2015 14:03
To: Snyder, Denise W
Subject: POMP'S TIRE REPORTS-Point of Sale Print of Invoice#830058091
Attachments: SHPN577782283.TXT
POMP'S TIRE-LEBANON INVOICE#: 830058091
1316 WEST SOUTH STREET
PAGE: 1
LEBANON, IN 46052
765/482-4359
CUSTOMER: CITY OF CARMEL FIRE DEPT
2 CIVIC SQUARE
2009963 FIRE HEADQUARTERS
CARMEL, IN
46032
CREATED BY CFM
REF NUMBER: DR120673
FAX NUMBER: 317-571-2615
WORK: 317/571-2600 0 PO NUMBER: GOV
VEHICLE: LADDER#41
SALESMAN: MICHAEL S RUMMEL MILEAGE: 35898
INVOICE DATE: 11/18/15 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
ROAD SERVICE-REGULAR 8301 2.50 80.00 200.00
RS
AT STATION HOUSE
CARMEL, IN
STANDARD BRASS TRUCK VALVE 2 7.50 15.00
TVALV
425/65R22.5/20 G296 WHA 2 709.60 1419.20
756G160367
TIRE USER FEE- IN 2 .25 0.50
1
950L13
Registration:Serial#MC9M6PEW1115 Quantity 2
WIDE BASE SCRAP DISPOSAL FEE 2 13.00 26.00
WDISP
LADDER#41
DISMOUNT/MOUNT 1 TIRE ON ENGINE 346
CM#68889326 FET ONLY DJS
MERCHANDISE: 1434.20
LABOR: 200.00
OTHER: 26.50
OFFICE COPY INVOICE TOTAL: 1660.70
GOVERNMENT 1660.70
***A COPY OF THIS INVOICE HAS BEEN EMAILED**
THANK YOU FOR YOUR BUSINESS!!!!
Printed Name Signature
LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES.
2
Snyder, Denise W
From: reports@pompstire.com
Sent: Tuesday, November 10, 2015 11:26
To: Snyder, Denise W
Subject: POMP'S TIRE REPORTS-Point of Sale Print of Invoice#830057973
Attachments: SHPN577773874.TXT
POMP'S TIRE-LEBANON INVOICE M 830057973
1316 WEST SOUTH STREET
PAG E: 1
LEBANON, IN 46052
765/482-4359
CUSTOMER: CITY OF CARMEL FIRE DEPT
2 CIVIC SQUARE
2009963 FIRE HEADQUARTERS
CARMEL, IN
46032
CREATED BY JM
FAX NUMBER: 317-571-2615
WORK: 317/571-2600 0
SALESMAN: MICHAEL S RUMMEL
INVOICE DATE: 11/10/15 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
CASING CREDIT -4 50.00 -200.00
CC
*** PURCHASED FROM CUSTOMER ***
OTHER: 200.00-
OFFICE COPY INVOICE TOTAL: 200.00-
ON ACCOUNT A/R 200.00-
***A COPY OF THIS INVOICE HAS BEEN EMAILED**
1
THANK YOU FOR YOUR BUSINESS!!!!
Printed Name Signature
LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES.
. 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pomp's Tire - Lebanon
j IN SUM OF $
1316 West South Street
Lebanon, IN 46052
$1,460.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 830058091 43-510.00 $1,660.70 1 hereby certify that the attached invoice(s), or
1120 830057973 43-510.00 ($200.00) 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
NOV 3 0 2015
If A
Fire Chief
I Title
1
Cost distribution ledger classification if i
claim paid motor vehicle highway fund
,I
I
i
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
` CITY OF CARMEL
I
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))
830057973 ($200.00)
830058091 L41 $1,660.70
1 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