The URL can be used to link to this page

Home My WebLink About302665 08/31/16 u! ;r CITY OF CARMEL, INDIANA VENDOR: 370797 j; ONE CIVIC SQUARE POMP'S TIRE-LEBANON CHECK AMOUNT: $"*"2,181.46' CARMEL, INDIANA 46032 1316 W SOUTH STREET CHECK NUMBER: 302665 9M�ipN ` LEBANON IN 46052 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 830070552 1,970.18 AUTO REPAIR & MAINTEN 2201 4237000 830070898 211.28 REPAIR PARTS i i I VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) POMPS TIRE b^ T€ I-C6At1bNl ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 22:Fnn ^rs,1 ,.,, ER _4� IN SUM OF$ CITY OF CARMEL F 131(o W EST.So oll S L EBA t W t j T NAn invoice or bill to be properly itemized must show:kind of service,where performed,dates service (0o An rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $211.28 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 830070898 42-320.00 $211.28 I hereby certify that the attached invoice(s),or 8/29/16 830070898 $211.28 2201 201 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 Tuesday,August 30,2016 Dave Huffman Director r I hereby certify that the attached invoice(s),or bill(s),is(are)true and coirect_;and I have audited same in accordance with IC 5-11-10-1.6 20 - Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer it SHPN577115873.TXT POMP'S TIRE-LEBANON INVOICE #: 830070898 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 JRM FAX NUMBER: 3177332005 BUSINESS: 317/733-2001 0 SALESMAN: SHANE RUMMEL INVOICE DATE: 08/29/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV -----m MECHANIC QUANTITY PRICE. F.E.T. EXTENSION -------------------------------------- ---------------------------------------- ST205/75R15/8 TOWMAX STR II 4 52.57 210.28 MAXC49T TIRE USER FEE - IN 4 .25 1.00' 950L13 Registration: Serial ADB3TBST1816 Quantity 4 MERCHANDISE: 210.28 OTHER: 1.00 OFFICE COPY INVOICE TOTAL: 211.28 ON ACCOUNT A/R 211.28 *�� COPY OF THIS INVOICE HAS BEEN EMAILED** THANK YOU FOR YO R BUSINESS! ! ! ! Printed'-Name Sig ature LUG NUTS MUST BE RE-TORQUED (AFTER 50-100 MILES. t age 1 POMP'S TIRE SERVICE, INC.. Po P'STIRE S RV CE,SNC. � J ATTN:AR DEPARTMENT P.O.BOX 1630 ME MVIVE GREEN BAY,WI 54305-1630 i POMP ' S TIRE-LEBANON INVOICE # : 830070898': 1316 WEST SOUTH STREET LEBANON,. IN 46052 PAGE: 1 765/482-4359 CUSTOMER: CITY OF CARMEL STREET DEP 3400 W 131ST STREET 2264 CARMEL, IN 46074 CREATED BY JRM FAX NUMBER: 3177332005 BUSINESS : 317/733-2001 0 SALESMAN: SHANE RUMMEL INVOICE DATE: 08/29/16 TERMS : 1 PMT DUE 10TH OF MON AFTR INV . --------------------------------- --------------------------------------- PRODUCT MECHANICI QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------ ST205/75R15/8 TOWMAX STR II 4 52 . 57 210 . 28 MAXC49T TIRE USER FEE - IN 4 . 25 1 . 00, 950L13 'Registration: Serial ADB3TBST1816uantity 4 Emailed to alunn@carmel . in. gov on 08Qf29/16 at 13 : 32 : 26 . Document type: SHPN MERCHANDISE : 210 . 28 OTHER: 1 _00 CUSTOMER COPY INVOICE TOTAL: 211 . 28 ON ACCOUNT A/R 211 . 28 THANK YOU FOR YOUR BUSINE S ! ! ! ! Printed Name Signature LUG NUTS MUST BE RE-TORQUED AFTER -100 MILE j . . ' i VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) POMP'S TIRE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: AR DEPARTMENT IN SUM OF$ CITY OF CARMEL PO BOX 1630 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service GREEN BAY, WI 54305-1630 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $291.18 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 830070552 43-510.00 $1,970.18 1 hereby certify that the attached invoice(s),or 8/26/16 0 CREDIT MEMO ($1,789.00) 1120 101 1120 101 790198079 43-510.00 $110.00 bill(s)is(are)true and correct and that the 8/26/16 830070552 E342 $1,970.18 1120 1 1 101 1 materials or services itemized thereon for 1120 101 0 —1-43-510.00 _ 8/26116— 790198079— L-341 $910:00 -- 1120 I I 101 j__($j,7lT9.00)_ which charge is made were ordered and 1120 101 received except Friday,August 26,2016 David Haboush Fire Chief 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 i Snyder, Denise W From: reports@pompstire.co Sent: Thursday, August 25, 2016 16:59 To: Snyder, Denise W Subject: POMP'S TIRE REPORTS-Point of Sale Print of Invoice#790198079 Attachments: SHPN577111291.TXT POMP'S TIRE-INDIANAPOLIS INVOICE#: 790198079 2120 SOUTH HARDING ST PAG E: 1 INDIANAPOLIS, IN 46221 317/635-8467 CUSTOMER: CITY OF CARMEL FIRE DEPT 2 CIVIC SQUARE 2009963 FIRE HEADQUARTERS CARMEL, IN 46032 CREATED BY FLC FAX NUMBER: 317-571-2615 BUSINESS: 317/571-2600 0 SALESMAN: SHANE RUMMEL INVOICE DATE: 08/25/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE FIE.T. EXTENSION ----------------------------------------------------------------------------1 . ROAD SERVICE-REGULAR 7962 1.00 90.00 90.00 RS FUEL PRICE SURCHARGE 1 10.00 10.00 SURL TO 2 CIVIC SQUARE CARMEL UNIT# L-341 REPAIR THE LRI FOUND BAD AIRLINE, REPLACE WITH THEIR PART MISCELLANEOUS LABOR 7962 1.00 10.00 10.00 MSL LABOR: 100.00 OTHER: 10.00 1 i OFFICE COPY INVOICE TOTAL: 110.00 ON ACCOUNT A/R 110.00 ***A COPY OF THIS INVOICE HAS BEEN EMAILED** Torqued to specs Printed Name Signature i LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. � 2 SHPN577109726 POMP'S TIRE-LEBANON INVOICE #: 830070552 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: DR1344587 FAX NUMBER: 317-571-2615 BUSINESS: 317/571-2600 0 VEHICLE: UNIT #342 SALESMAN: SHANE RUMMEL MILEAGE: 1 INVOICE DATE: 08/25/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV PRODUCT MECHANICQUANTITY PRICE F.E.T. EXTENSION ROAD SERVICE - REGULAR 8301 3.50 85.00 297.50 RS 106TH & SHELBURN ROAD CARMEL, IN STANDARD BRASS TRUCK VALVE 4 7.50 30.00 TVALV 11R22.5/16 B/S M799 4 410.42 1641.68 245B434 TIRE USER FEE - IN 4 .25 1.00 950L13 Registration: Serial Y73T3X10216 Quantity 4 OFF TIRES SENT IN FOR CASING CREDIT CM#6450461490 DIS MERCHANDISE: 1671.68 LABOR: 297.50 OTHER: 1.00 OFFICE COPY INVOICE TOTAL: 1970.18 GOVERNMENT 1970.18 ***Ai COPY OF THIS INVOICE HAS BEEN EMAILED** THANK YOU FOR YOUR BUSINESS! ! ! ! Printed Name Signature LUG NUTS MUST BE RE-TORQUED ATTER 50-100 MILES. Page 1 OTY. PART NO. AND DESCRIPTIONPRICE "fr'la V AN pi SWR V 5 M-5 NA CUSTOMER'S ORDER NO. DATE 1 - 'a00jqq10_5 e. dupnk #A6 q ADDRESSO 9;,ib A ot�j ORDER WRITTEN BY PROMISED A.M. CITX,STATE,ZIP C&AAAJ Ivn P.M. HOME PHONE BUS.PHONE ODOMETER YEAR,MAKE AND MODEL LICENSE NUMBER SERIAL NUMBER MOTOR NUMBER TERMS DESCRIPTION OF WORK AMOUNT J LUBE F-I CHANGE OIL FJ OIL FILTER TUNE-UP ALIGN F1 BRAKES ESTIMATED COSTS E PARTSLABOR TOTAL CUSTOMER ESTIMATE SELECTION You are entitled to a price estimate for the repairs you have authorized.The repair TOTAL LABOR price may be less than the estimate but will not exceed the estimate without your permission.Your signature will Indicate your estimate selection. TOTAL PARTS 1.1 request an estimate In writing before you begin repairs. 2.Pleasewith repairs but call me befocontinuing, If Price= re SHOP SUPPLIES 3.1 do not want an estimate. Do you want the replacement parts you are entitled to? Cl YES 0 NO AND GGARSe AS EL 0 This vehicle received without face to face customer contact. 3i SUBLET REPAIRS 2 Customer Signature REVISED ESTIMATE/ADDITIONAL WORK It cr g.o PARTS LABOR TOTAL 2 WAY BE CONTINUED ON OTHER SIDE) TAX Al ITHORIZED BY 0 IN PERSON U 1 0 BY PHONE 'niankcYou TOTAL PARTS DATE CALLED BY PHONE NUMBER :E TOTALI /799 DATE