HomeMy WebLinkAbout255300 02/09/16 ut 4Aq�ff
CITY OF CARMEL, INDIANA VENDOR: 366394
ONE CIVIC SQUARE POMP'S TIRE-LEBANON CHECK AMOUNT: $*******720.00*
0
CARMEL, INDIANA 46032 1316 WEST SOUTH STREET CHECK NUMBER: 255300
LEBANON IN 46052 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 830061152 720.00 TIRES & TUBES
VOUCHER NO. WARRANT NO.
POMPS TIRE-LAFAYETTE ALLOWED 20
2700 SCHUYLER AVENUE IN SUM OF$
LAFAYETTE, IN 46905
$720.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member
830061152 I 42-320.00 I $720.00 1 hereby certify that the attached invoice(s), or
2201 201
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
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Screet
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SHPN577851309
POMP'S TIRE-LEBANON INVOICE #: 830061152
1316 WEST SOUTH STREET
PAGE: 1
LEBANON, IN 46052
765/482-4359
CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO:
3400 W- 131ST STREET REPLACE TIRES ON 7 TRKS
2264
CARMEL, IN•
46074
CREATED BY JM
FAX NUMBER: 3177332005
BUSINESS: 317/733-2001 0
SALESMAN: MICHAEL S RUMMEL
INVOICE DATE: 01/30/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
SERVICE MAN AND TRUCK CHARGE 8333 4.00 120.00 480.00
RMT
SERVICE MAN AND TRUCK CHARGE.. 8337 2.00 120.00 240.00
RMT
TO CUSTOMER ADDRESS CARMEL INDIANA
REPLACED TIRES ON 7 TRUCKS
LABOR: 720.00
OFFICE COPY INVOICE TOTAL: 720.00
ON ACCOUNT A/R 720.00
***A COPY OF THIS INVOICE HAS BEEN EMAILED**
THANK YOU FOR YOUR BUSINESSIIII
Printed Name Signature
LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES.
9T
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