HomeMy WebLinkAbout304734 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 366394
® ; ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE CHECK AMOUNT: $********88.00*
CARMEL, INDIANA 46032 2700 SCHUYLER AVENUE CHECK NUMBER: 304734
9ydTON�° LAFAYETTE IN 46905 CHECK DATE: 10/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 910048964 88.00 OTHER EXPENSES
VOUCHER # 163013 WARRANT # ALLOWED
366480 IN SUM OF $
Pomp's Tire
PO BOX 1630
GREEN BAY, WI 54305-1630,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
910048964 01-6500-05 88.00
Voucher Total ��
Cost distribution ledger classification if
claim paid under vehicle highway fund
,Prescribed,by_State Board.of Accounts - -° City Form No.201.(Kev,1995)
ACCOUNTS PAYABLENOUCHER , J
CITY OF.CARMEL ;
.'An invoice or Bill to beyproperly itemized must show kind of service, where
-performed, dates of service rendered,_by whom,rates per day, number.of units
pace per unit etc
;Payee ,.
366480
1
Pomp's dire - Purchase-Order No,
l
RO BOX 1630 Terms 1
GREENBAY,WI 54305-1630 Due Date :-1,0/17/2016' !!!i
Invoice Invoice' Description
Date Number;: (or note attachedanvoice(s) or bill(sj). Amount
10/;17/201 E 910048964 . 88.00
P.
hereby.certify that the attached.invoice(s);or bill(s) is.(are)true.and
orr
same in accordance with IC-Z-11-10-;1:6,ect and fi have;audited., r
Date Officer -1
SHPN577185434.TXT
POMP'S TIRE-LAFAYETTE INVOICE #: 910048964
2700 SCHUYLER AVE
PAGE: 1
LAFAYETTE, IN 47905
765/742-4000
CUSTOMER: CITY OF CARMEL WATER OPER SHIP TO: TRENT MORGAN
3450 W 131ST STREET
2266 DISMOUNT/MOUNT TIRE
CARMEL, IN ON NEW WHEEL
46074
CREATED BY SC
FAX NUMBER: 3177332053
BUSINESS: 317/733-2855 0 PO NUMBER: TRUCK 145
SALESMAN: SHANE RUMMEL
INVOICE DATE: 10/13/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
LIGHT TRUCK BOLT IN VALVE STEM 1 5.00 5.00
LVALVB
SHOP SUPPLIES 1 3.00 3.00
SUPL
LIGHT TRUCK SPIN BALANCE 9121 1.00 20.00 20.00
LBAL
OFF-WHEEL WITH DRIVER
6.75x19.5 8H STEEL WHEEL 1 60.00 60.00
UWHL
MERCHANDISE: 68.00
LABOR: 20.00
OFFICE COPY INVOICE TOTAL: 88.00
ON ACCOUNT A/R 88.00
**A COPY OF THIS INVOICE HAS BEEN EMAILED**
Printed Name Signature
LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES.
Page 1
WINREMNCE
TT
`•' ' ice ' '
POMP'S TIRE SERVICE, INC. POMP'ISTIRES RDVIICE,INC
�r
ATTN.AR DEPARTMENT
�rP.O. BOX 1630
RVICEZmmv, GREEN BAY. VVI 54305-1630
WORK ORDER #: 910048964
POMP'S TIRE-LA_FAYETTE
2700 SCH_ UYLER AVE
PAGE: 1
LAFAYETTE, IN 41905
765/742-4000
CUSTOMER: CITY OF CARMEL WATER OPER SHIP TO: TRENT MORGAN
3450 W 131ST STREET
2266DISMOUNT/MOUNT •TIRE
CARMEL, IN ON NEW WHEEL
46074
CREATED BY SCFAX NUMBER: 3177332053
BUSINESS: 317/733-2855 0 PO NUMBER: TRUCK 45
SALESMAN: SHANE :RUMMEL.
WRK ORD DATE: 10/12/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
PRODUCT MECHANIC .:QUANTITY PRICE F.E-.T. EXTENSION
6.75X1.5 8H 6.5" PIONEER WH # 1 60.00 60.00
171X63
LIGHT TRUCK BOLT IN VALVE STEM 1 5.00 5.00
LVALVB
SHOP SUPPLIES 1 3.00 3.00
SUPL
LIGHT TRUCK SPIN BALANCE 1.00 20.00 20.00
LBAL
OFF—WHEEL- WITH DRIVER
MERCHANDISE: 68.00
LABOR: 20.00
WORK ORDER TOTAL: 88.00
A finance charge of 1.5%per month 16%APR will be added to the dnpaid balance after 30 days.
CUSTOMER ESTIMATE SELECTION I hereby authorize the Mow repair work 10 be done along with necessary materials.You and jour employees!izy operate
You are.enti!led;o a pace estimate for the repairs you have authorized.The repair price may be less than the estimate but veh cle for purposes of testing,mspecton or delivery a(my risk,An express mechanic's lien is acknowledged on tiehi&10
will no!exceed the estimate without our permission.Your signature will indicate your estimate selection. secure the amount of repairs thewo.You wiH not be held responsible for toss br damage to vehicle or articles telt in vehicle
y p g y in case of fire,theft,accident,damage from freezing due to lack of anti-freeze or any other ceases beyond your control,
1.i meuesl an esbma!emmriting before you begin repairs. --__.—.- - -_•_.-- - .-_- ---.-----
2.Please proceed with iepaiis but call me hefore continuing CUSTOMER SIGNATURE X,,�,u3� ��� �...-... 1 _.._�.
if price will exceed 3-- --------._.__ ----- --
3
---- --3 I do not wan!3n estimate. -- - —--ADDITIONAL WORK AUTNORfZED BY:- Trevi /LPe e.�
ES i r!;,to PRICE OF PEPARS —
0o you wanj the replaced parts you are entitled 1.0 I J YES ;j NO
.^.i'K 'IUB :61 un P:fiCn