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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. Page 1