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HomeMy WebLinkAbout304108 10/10/16 V's�q,, CITY OF CARMEL, INDIANA VENDOR: 370797 `� CHECK AMOUNT: $****'***83.44' ."® r ONE CIVIC SQUARE POMP'S TIRE-LEBANON s. ,=Q CARMEL, INDIANA 46032 1316 W SOUTH STREET CHECK NUMBER: 304108 +M; LEBANON IN 46052 CHECK DATE: 10/10/16 �roN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 830071903 83.44 TIRES & TUBES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) POMPS TIRE- 'L q�jpN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 27oCHUY AVENUE 1'3L (P WEST IN SUM OF$ CITY OF CARMEL ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service AYE TE, I N 46905 4LOO501 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $83.44 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 830071903 42-320.00 $83.44 1 hereby certify that the attached invoice(s),or 9/28/16 830071903 $83.44 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, October 04,2016 Dave Huffman Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SHPN577159732.TXT POMP'S TIRE-LEBANON INVOICE #: 830071903 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 JM FAX NUMBER: 3177332005 BUSINESS: 317/733-2001 0 SALESMAN: SHANE RUMMEL INVOICE DATE: 09/28/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 15x8 GKN WHEEL 6-6-4.62 1 53.44 53.44 W50334P10 INDUSTRIAL DISMOUNT/MOUNT SHOP 8338 1.00 30.00 30.00 IDMS MERCHANDISE: 53.44 LABOR: 30.00 OFFICE COPY INVOICE TOTAL: 83.44 ON ACCOUNT A/R 83.44 ***A COPY OF THIS INVOICE HAS BEEN EMAILED** THANK YOU FOR YOUR BUSINESS M ! Printed Name signature . LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1 NCE POMP'S TIRE SERVICE INC. POMP'ISTIARESERVICESN:C ATTN: AR DEPARTMENT �r ,:_ ,.:.,,.: P.O. BOX 1630 /(�R ;*SE VICT k» GREEN BAY: WI 54305-1630 WORK ORDER #: 830071903 POMP'S- TIRE—LEBANON 1316 WEST SOUTH STREET PAGE: 1 LEBANON, IN 46052 765/482-4359 CUSTOMER: CITY OF CARMEL STREET DEP �/612,-t 3400 W 131ST STREET 2264 CARMEL, IN 46074 CREAC: 317/733-2001 JM ��'f—• FAX BUSI 0SALEANE RUMMEL WRK 09/19/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION 1,5X8 GKN WHEEL 6-6-4.62 1 53 .44 53.44 W50334P10 INDUSTRIAL DISMOUNT/MOUNT SHOP 1.00 30.00 30.00 IDMS ' MERCHANDISE:`, 'IM ";-i:, ,53:44 LABOR: ~.. ;30:00 WORK ORDER TOTAL: 83,.44 ,, THANK YOU FOR YOUR BUSINESS! ! ! ! A finance charge of 1.5%per month 18%APR will be added to the unpaid balance after 38 days. CUSTOMER ESTIMATE SELECTION - I hereby authorize the Wovr repair work to be done along Mh 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 acknowledged 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 vehiclr 1.1 request an estimate in writing before you begin repairs. in case of fife,(heft,accident,damage from freezing due to lack of anti-freeze or any other causes beyond your control. 2.Please proceed with repairs but call me before continuing CUSTOMERSIGNATURE .............._._..w.__.._..............._...__._....._.________.__...__.....________.__._ ifprice will exceed S..__.._ _ .............................._.. .... ...._............_................--.-_.._..._.___........_. 3.f do not want an estimate. ADDITIONAL WORK AUTHORIZED BY: ru, .,.., f 16, .,,,,1•,r A.,...1,...,, r,F a (M t VC 1 x n ESTIMTED PRICE OF REPAIRS _. _____..__....__....,.___...____ .._.__..__..._.___..__..__._.__._•__.... .__