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HomeMy WebLinkAbout255950 03/01/16 �Coq . ��� '\ CITY OF CARMEL, INDIANA VENDOR: 366394 j I ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE CHECK AMOUNT: $*******392.88* :9M l ,? CARMEL, INDIANA 46032 2700 S HU LER OE5 UE CHECK NUMBER: 255950 �.oN CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 830061215 299.76 .TIRES & TUBES 2201 4232000 830061217 93.12 TIRES & TUBES VOUCHER NO. WARRANT NO. ALLOWED 20 POMPS TIRE-LAFAYETTE 2700 SCHUYLER AVENUE IN SUM OF$ LAFAYETTE, IN 46905 $392.88 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 830061217 42-320.00 $93.12 1 hereby certify that the attached invoice(s), or 2201 201 830061215 42-320.00 $299.76 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday,Xebruary 2,3, 2016 sU 1 6 V 1 1 JJ 1�1 Cost distribution ledger classification if claim paid motor vehicle highway fund SHPN577873953 POMP'S TIRE-LEBANON INVOICE #: 830061215 1316 WEST SOUTH STREET PAGE: 1 LEBANON, IN 46052 765/482-4359 CUSTOMER: CITY OF CARMEL STREET DEP 3400 W 131ST STREET 2264 CARMEL, IN 46074 CREATED BY KSR REF NUMBER: DRM969311 FAX NUMBER: 3177332005 BUSINESS: 317/733-2001 0 PO NUMBER: GOVT SALESMAN: SHANE RUMMEL INVOICE DATE: 02/23/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT ' MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 11R22.5/16 CNTNTL HDR2 M+S 24 362.24 8693.76 522CO42 TIRE USER FEE - IN 24 .25 6.00 950L13 11822.5 RADIAL USED TIRE -24 350.00 -8400.00 112R25U *** PURCHASED FROM CUSTOMER *** CM#5077157173 MAR MERCHANDISE: 293.76 OTHER: 6.00 OFFICE COPY INVOICE TOTAL: 299.76 GOVERNMENT 299.76 ***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. Page 1 SHPN577873800 POMP'S TIRE-LEBANON INVOICE #.: 830061217 1316 WEST SOUTH STREET PAGE: 1 LEBANON, IN 46052 765/482-4359 CUSTOMER: CITY OF CARMEL STREET DEP 3400 W 131ST STREET 2264 CARMEL, IN 46074 CREATED BY KSR REF NUMBER: DR1344567 FAX NUMBER: 3177332005 BUSINESS: 317/733-2001 0 PO NUMBER: GOV'T SALESMAN: SHANE RUMMEL INVOICE DATE: 02/23/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- .PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 11R22.5/16 F/S FD663 32 352.66 11285.12 211F206 TIRE USER FEE - IN 32 .25 8.00 950L13 11822.5 RADIAL USED TIRE -32 350.00 -11200.00 112R25U *** PURCHASED FROM CUSTOMER *** CM#6444013388 DJS MERCHANDISE: 85.12 OTHER: 8.00 OFFICE COPY INVOICE TOTAL: 93.12 GOVERNMENT 93.12 ***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. Page 1