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306153 12/12/16 Q CITY OF CARMEL, INDIANA VENDOR: 370797 ONE CIVIC SQUARE POMP'S TIRE-LEBANON CHECKAMOUNT: $*****2,008.42* CARMEL, INDIANA 46032 1316 W SOUTH STREET CHECK NUMBER: 306153 LEBANON IN 46052 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 830074741 2,008.42 TIRES & TUBES } § \ § k - k _ -0 n \ 0 Cf) 3 M { q m 2 CL g \ \ ®Z w — w � / \ § / q 7 a C \ \ ro § 1 0/ 0 C2 m r) CL 0 / � C) 3 7 E w z zO < q > -n CD_ Z w / J $ 3 LT - � # \ = m a « 2 r H i \ U l< 0 UT \ m CL § kƒ/ ] - _ CD CD k ® 7 z a \ § ( / / \ q 3 CL \ 3 7 CD \ k = ? § ƒ - = i 0 a = k { k § 2 2 g \ / m - , y _0 �m © - c - CL §) CD 0 7 e # m i \ cr CD / cr $ = > \ ) \ ( § \ w m $ 22 0 _ 87 § z0 E % }/ k i Z \ £Z ° \ k � ) 0 7� G \ £ 0< % COD 2 ®0D }f CD c7D §\ & \� 0mD / \ \ / 0 0 2 00 E / O £ 3 / z « ] 8 S z f ® / 3 0 w § § m / CD p E R - _CD � / cn _0 CL2 OL ] § } ^ / / F \ 7 D \ \ = 0 0 CD ) 0 § t ¥ \ SHPN577240822.TXT POMP'S TIRE-LEBANON INVOICE #: 830074741 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: 11/21/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 17.5L24/10 AT UTILITY TL R-4 2 483.21 966.42 325F880 TIRE USER FEE - IN 2 .25 0.50 950L13 10-16.5/10 TITAN H/E SKD STEER 2 358.75 717.50 43HA3R8 TIRE USER FEE - IN 2 .25 0.50 950L13 ROAD SERVICE - REGULAR 8333 2.50 85.00 212. 50 RS CUSTOMER LOCATION CARMEL IN STANDARD BRASS TRUCK VALVE 2 7. 50 15.00 TVALV TV-618A AIR-LIQUID VALVE 714AR 2 14.00 28.00 PR5991B FARM TIRE SCRAP DISPOSAL FEE 2 9.00 18.00 FDISP FARM TIRE SCRAP DISPOSAL FEE 2 25.00 50.00 FDISP Emailed to srummel@pompstire.com on 11/08/16 at 10:22:19. Document type: ESTM MERCHANDISE: 1726.92 LABOR: 212. 50 OTHER: 69.00 OFFICE COPY INVOICE TOTAL: 2008.42 ON ACCOUNT A/R 2008.42 *A COPY OF THIS INVOICE HAS BEEN EMAILED** THANK YOU FOR YOUR BUSINESS! ! ! ! Page 1 ESTM577224125.TXT POMP'S TIRE-LEBANON ESTIMATE #: 92373 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 ESTIMATE DATE: 11/08/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 17.5L24/10 AT UTILITY TL R-4 2 483.21 966.42 325F880 TIRE USER FEE - IN 2 .25 0. 50 950L13 10-16. 5/10 TITAN H/E SKD STEER 2 358.75 717.50 43HA3R8 TIRE USER FEE - IN 2 .25 0.50 950L13 ROAD SERVICE - REGULAR 2.50 85.00 212.50 RS STANDARD BRASS TRUCK VALVE 2 7.50 15.00 TVALV TV-618A AIR-LIQUID VALVE 714AR 2 14.00 28.00 PR5991B FARM TIRE SCRAP DISPOSAL FEE 2 9.00 18.00 FDISP FARM TIRE SCRAP DISPOSAL FEE 2 25.00 50.00 FDISP MERCHANDISE: 1726.92 LABOR: 212.50 OTHER: 69.00 ESTIMATE TOTAL: 2008.42 ***A COPY OF THIS ESTIMATE HAS BEEN EMAILED** THANK YOU FOR YOUR BUSINESS! ! ! ! valid for 30 days ** Page 1