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HomeMy WebLinkAbout306154 12/12/16 (9) CITY OF CARMEL, INDIANA VENDOR: 366394 ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE CHECK AMOUNT: $*******180.50* CARMEL, INDIANA 46032 2700 SCHUYLER AVENUE CHECK NUMBER: 306154 LAFAYETTEIN 46905 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 910050989 180.50 TIRES & TUBES n E © -0 « } \ � 0 k / 22 E ® ® « C/) n \ ^ � / 0 F % M 2 / j \ ƒ q \ O E / q f Q \ / f ; o f -n 69 a z q } E p / m { m k t > q / / R § ± § 2 ƒ C) 3 7 W. ¥ z 2 Ez < _ 2 O $ O E / / | \ § t ) E l Z / � � k \ a i n / E 2 \ ~ 2 0 /_ ( \ /CL 0m CD / / z � § § \ o < m . E 7 \ I § !3 S k \ ƒ 7 0 ii ± 0 n \ ! k S' E § / § ® \ g o E 7 \ ƒ § % 2 g � - , f _0 % > 2 m > } 5 [¢ ° \ - m\ 0) # CY m \ \ CD �CD / \ ) \ g 0 < 0 ) \ \ § z CD o co ƒ e 2 2 m ƒ CD _ C / 2 / $ # # 03 / z }g CD\\ 3 \ 0/ < 7 = 2 O > \ / { D fm CD ) k 0 D §/ -k � � §� Sr a CD » 2 0 k n ƒ § E / O R 3 R z E ] \ c3 CD Q #c ® m \ G G § $ / & M o § k CD M \ a \ _L x ] § kCD Ch CR i CL > \ \ § - K m a 0 CD CD 6 § 6 ® to SHPN577248923.TXT POMP'S TIRE-LAFAYETTE INVOICE #: 910050989 2700 SCHUYLER AVE PAGE: 1 LAFAYETTE, IN 47905 765/742-4000 CUSTOMER: CITY OF CARMEL STREET DEP 3400 W 131ST STREET 2264 CARMEL, IN 46074 CREATED BY RNR FAX NUMBER: 3177332005 BUSINESS: 317/733-2001 0 SALESMAN: SHANE RUMMEL INVOICE DATE: 11/28/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 25/10-12/4 CARLISLE AT489 2 90.00 180.00 560C416 TIRE USER FEE - IN 2 .25 0.50 950L13 MERCHANDISE: 180.00 OTHER: 0.50 OFFICE COPY INVOICE TOTAL: 180.50 ON ACCOUNT A/R 180. 50 **A COPY OF THIS INVOICE HAS BEEN EMAILED** Printed Name signature LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1 POMP' S TIRE-LAFAYETTE INVOICE # : 910050989 2700 SCHUYLER AVE PAGE: 1 LAFAYETTE, IN 47905 765/742-4000 CUSTOMER: CITY OF CARMEL STREET DEP 3400 W 131ST STREET 2264 CARMEL, IN 46074 CREATED BY RNR FAX NUMBER: 3177332005 BUSINESS : 317/733-2001 0 SALESMAN: SHANE RUMMEL INVOICE DATE: 11/28/16 TERMS : 1 PMT DUE 10TH OF MON AFTR INV --- ---------- ------------ - ----------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ----------------- -------------------------------------------------------------- 25/10-12/4 CARLISLE AT489 2 90 . 00 180 . 00 560C416 TIRE USER FEE - IN 2 . 25 0 . 50 950L13 Emailed to alunn@carmel . in.gov on 11/28/16 at 13 : 43 : 17 . Document type: SHPN MERCHANDISE: 180 . 00 OTHER: 0 . 50 CUSTOMER COPY INVOICE TOTAL: 180 . 50 ON ACCOUNT A/R 180 . 50 Printed Name Signature LUG NUTS MUST BE RE-TORQUED AFTER 5 100 M