The URL can be used to link to this page

Home My WebLink About306152 12/12/16 J`! c CITY OF CARMEL, INDIANA VENDOR: 366480 i ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $*M 4 M M 6,485.14" s +°, CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 306152 PO BOX 1630 CHECK DATE: 12/12/16 GREEN BAY WI 54305-1630 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 790198079 110.00 AUTO REPAIR & MAINTEN 1120 4351000 830072052 2,234.72 AUTO REPAIR & MAINTEN 1120 4351000 830073424 1,450.78 AUTO REPAIR & MAINTEN 1120 4351000 830074742 4,478.64 AUTO REPAIR & MAINTEN 1120 4351000 CM -1,789.00 AUTO REPAIR & MAINTEN _/ m O % 7 3 O zz C) 0 0 CD C) m f \ 0 \ $ 2 n > g m O m m m 2 CL \ OD 0 \ \ \ k 2 O E 0 t k § m o 0 # \ k ■ -4 t k q _ m - 2 0 / § > k k £ 0o @_ ƒ G 9 § to § 2 > �CD / / » §G S G e » § » e E h -0 m 7 2 0 0 0 0 0 E ® z } k 2 « 4A § ) O> -n/ � E O \ \ \ X | \ 8 2 ) d / Sr > / 0 g ^ ? § ` } / ƒ 0 m % o E » k § q $ ] \ E \ fCD # f c � 3 2 2 \ E CL co CD : = n CD _ m ` (D 0 / k & i %/ g \ ° m o m a ° t $ƒ CD ± i i ƒ � t / C? . ; ( 0 E } G § f - k ƒ B 3 [ ID a ƒ» E I G G G q = a « @ G @ G $ G @ G 2 > OL7 C G o ¥ ° G o ¥ ° ¥ m \ [ k CD } _ \ ) / t § \ \ \ \ k c k G C) w k \ E G ) 2 § G § § \ CL o - w - # - o - # m m k k C o 2 / @ A k q D 3 Z 2 A 3 § kk CD § k C/)cr \ | CA CA 0 o 0 > % � }f m \ 3E 9/ ) c a E n } § \ q f \ $ n w Ln j E CD c \ E ¥ ® k % ID C » # \ § } $ 0 �m CD / \ \ \ E 2 CD 8 \ D \ ] § k � z � & \ _ t / g D PD E k k ) Q Q . § ) $ / 7 z ° 8 $ ) d / � k M—vohicle repair 9-1—are regulalod by:hap;w Aic.-132,Wis.A111i:i.C-Ii,xdr:.uu�>IIV J by the Bureau of consumer Prm him,Wscnnsin D(a :I Agn1,941.1s_lryl Cur.r,n;er?rotou:on. P.O.Box 8911,Madwo.Wwonsin 53 708 9911,' I t O I I i n I I t r I 7: Cl� b Z xtis � taT 4 i 17 at 17 m r: ;I) 1 1 1 ti` o a M ' [ c7 rri I C, ar� :J7 _ r^ w i{ it C7 (� �cy m (TI U ev(t c VT i r d mm_ Cf V> c al T 12 0 co at a r f{" a c, _`?IIIMi I I gg r 'I in I gym{ CC_- .T.Ym7 < ut h+ i 7 ij I �/ Zou Al i t d { r m a rill in -� , LIO ® u p a in r x iii c 1 w 1 { T u cry m _ r X c) (71 co (n rrBEL - I �« A n G Op SHPN577173023 POMP'S TIRE-LEBANON INVOICE #: 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: DR1504436 FAX NUMBER: 317-571-2615 BUSINESS: 317/571-2600 0 PO NUMBER: TRK 43 SALESMAN: SHANE RUMMEL INVOICE DATE: 10/04/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 12R22.5/16 F/S T-663 4 391.16 1564.64 151F009 TIRE USER FEE - IN 4 .25 1.00 950L13 CORRECTED TO CORRECT STATE OF IND 7130 CONTRACT PRICING ROAD SERVICE - REGULAR 8301 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 Emailed to JFORCE@CARMEL.IN.GOV on 09/22/16 at 10:42:35. Document type: WRKO Emailed to jforce@carmel .in.gov on 09/22/16 at 10:42: 58. Document type: WRKO CM#6451782428 DJS MERCHANDISE: 1918.22 LABOR: 297.50 OTHER: 19.00 OFFICE COPY INVOICE TOTAL: 2234.72 GOVERNMENT 2234.72 Page 1 SHPN577224459 POMP'S TIRE-LEBANON INVOICE #: 830073424 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: DR1504427 FAX NUMBER: 317-571-2615 BUSINESS: 317/571-2600 0 PO NUMBER: GOV VEHICLE: ENGINE 45 SALESMAN: SHANE RUMMEL LICENSE: 64540 IN MILEAGE: 88082 INVOICE DATE: 11/08/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 315/80R22. 5/20 B/S M860A 2 579.89 1159.78 244B329 TIRE USER FEE - IN 2 .25 0.50 950L13 Registration: Serial 2C4D3NP3616 Quantity 2 ROAD SERVICE - REGULAR 8333 3.00 85.00 255.00 RS TERM TRUCK REJECT AND SCRAP CHARGE 2 9.00 18.00 TDISP ALUMINUM WHEEL TRUCK VALVE 2 7. 50 15.00 AVALV FLO THRU VALVE CAPS (GATORS) 2 1.25 2. 50 FLOL CM#6453190807 DJS MERCHANDISE: 1177.28 LABOR: 255.00 OTHER: 18.50 OFFICE COPY INVOICE TOTAL: 1450.78 GOVERNMENT 1450.78 ***A COPY OF THIS INVOICE HAS BEEN EMAILED** THANK YOU FOR YOUR BUSINESS M ! Printed Name signature Page 1 SHPN577240840 POMP'S TIRE-LEBANON INVOICE #: 830074742 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 JDC FAX NUMBER: 317-571-2615 BUSINESS: 317/571-2600 0 SALESMAN: SHANE RUMMEL INVOICE DATE: 11/21/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 315/80R22.5/20 MICH XDN2 GRIP 4 728.00 2912.00 043M55 TIRE USER FEE - IN 4 .25 1.00 950L13 12822.5/16 F/S T-663 4 391.16 1564.64 151F009 TIRE USER FEE - IN 4 .25 1.00 950L13 MERCHANDISE: 4476.64 OTHER: 2.00 OFFICE COPY INVOICE TOTAL: 4478.64 GOVERNMENT 4478.64 ***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 SHPN577111291 POMP'S TIRE-INDIANAPOLIS INVOICE #: 790198079 2120 SOUTH HARDING ST PAGE: 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 F.E.T. EXTENSION ------------------------------------------------------------------------------- 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 AIR LINE, REPLACE WITH THEIR PART MISCELLANEOUS LABOR 7962 1.00 10.00 10.00 MSL LABOR: 100.00 OTHER: 10.00 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 . LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1