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HomeMy WebLinkAbout304107 10/10/16 ` �.G,q,�• CITY OF CARMEL, INDIANA VENDOR: 366480 ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $*****2,038.36* CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 304107 Po BOX 1630 CHECK DATE: 10/10/16 GREEN BAY WI 54305-1630 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 830072052 2,038.36 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) POMP'S TIRE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: AR DEPARTMENT IN SUM OF$ 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. $2,038.36 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 830072052 43-510.00 $2,038.36 1 hereby certify that the attached invoice(s),or 9/26116 830072052 E343 $2,038.36 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 Monday, September 26,2016 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 A' REMTTANCE ADDRESS: z. POMP'S TIRE SERVICE, INC. POMP'STIRE SERVICE, IINC. ATTN: AR.DEPARTMENT Fggg_w, '�" �� P.O. BOX 1630 Ti1RESERVIC.E GREEN BAY, WI 54305-1630 POMP'S TIRE-LEBANON WORK ORDER #: 830072052 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 JM REF NUMBER: TRK43 FAX NUMBER: 317-571-2615 BUSINESS: 317/571-2600 0 SALESMAN: SHANE RUMMEL WRK ORD DATE: 09/22/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION 12R22.5/16 FIS T-663 4 342.07 1368.28 151F009 TIRE USER FEE - IN 4 .25 1.00 950L13 ROAD SERVICE - REGULAR 3.50 85.00 297.50 RS CARMEL INDIANA STANDARD BRASS TRUCK VALVE 2 7.50 15.00 TVALV TRUCK REJECT AND SCRAP CHARGE 2 9.00 18.00 TDISP SPECIALTY TRUCK VALVE STEM 2 9.95 19.90 TVALVS 825X22.5 STEEL HUB PILOT WHEELS 2 114.43 228.86 MISWHE INNER BUDD NUT RIGHT 10 4.99 49.90 SUPL INNER BUD NUT LEFT 8 4.99 39.92 SUPL MERCHANDISE: 1721.86 LABOR: 297.50 OTHER: 19.00 WORK ORDER TOTAL: 2038.36 A finance charge of 1,5%per month 18%APR)will be added to the unpaid balance after 30 days, CUSTOMER ESTIMATE SELECTION 1 hereby authorize the below repair work to be done along with necessary materials.You and your employees may operate You are entitled to a price estimate for the repairs you have authorized.The repair price may be less than the estimate but vehicle for purposes of testing;inspection or delivery at my risk.An express mechanic's lien is aoknowledged on vehicle to will not exceed the estimate without your permission.Your signature will indicate your estimate selection. secure the amount of repairs thereto.You will not be held responsible for loss or damage to vehicle or articles left in vehicle 1.1 request an estimate in writing before you begin repairs. in case of Bre,theft,accident,damage from freezing due.to lack of anti-freeze or any othercauses beyond your control. 2.Please proceed with repairs but call me before continuing CUSTOMER SIGNATURE X if price will exceed $ 3.I do not want an estimate, ADDITIONAL WORK AUTHORIZED BY: Do you want the replaced parts you are entitled l09❑YES ❑NO ESTIMATED PRICE OF flEPAIFS A.M. Name $❑This vehicle received without face to face contact. �T� phi iE P.M. N0.CALLED NEW ESTIMATE