HomeMy WebLinkAbout259663 06/14/16 0+u( \ CITY OF CARMEL, INDIANA VENDOR: 366394
„ :
ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE CHECK AMOUNT: $***"***606.40*
r CARMEL, INDIANA 46032 2700 SCHUYLER AVENUE CHECK NUMBER: 259663
9a)��oN. :?' LAFAYETTE IN 46905 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 910042485 606.40 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
POMPS TIRE-LAFAYETTE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2700 SCHUYLER AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LAFAYETTE, IN 46905 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$606.40 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
910042485 43-510.00 $606.40 I hereby certify that the attached invoice(s),or 6/1/16 910042485 A341 $606.40
1120 101 1120 101
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
Wednesday,June 01,2016
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SHPN577986032
POMP'S TIRE-LAFAYETTE INVOICE #: 910042485
2700 SCHUYLER AVE
PAGE: 1
LAFAYETTE, IN 47905
765/742-4000
CUSTOMER: CITY OF CARMEL FIRE DEPT SHIP TO: DELIVERED VIA S. RUMMEL
2 CIVIC SQUARE
2009963 FIRE HEADQUARTERS
CARMEL, IN
46032
CREATED BY DBL
REF NUMBER: DR1426419
FAX NUMBER: 317-571-2615
BUSINESS: 317/571-2600 0 PO NUMBER: A341
SALESMAN: SHANE RUMMEL
INVOICE DATE: 05/31/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
225/70R19.5/14 B/S M729F 2 302.95 605.90
2278023
TIRE USER FEE - IN 2 .25 0.50
95OL13
GOV BFS 7130
CM#6447114197 DJS
MERCHANDISE: 605.90
OTHER: 0.50
OFFICE COPY INVOICE TOTAL: 606.40
GOVERNMENT 606.40
***A COPY OF THIS INVOICE HAS BEEN EMAILED**
Printed Name signature
LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES.
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