HomeMy WebLinkAbout306521 ��"` CITY OF CARMEL, INDIANA VENDOR: 366394
,,- �•, CHECK AMOUNT: $"'"'"4,604.40'
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ONE CIVIC SQUARE 2700 SCHUYLER AVENUE CHECK NUMBER: 306521
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CARMEL, INDIANA 46032 LAFAYETTE INR AVE CHECK DATE: 12/21/16
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A4 604T 40 TIRES & TUBES
2201 4232000 830075856
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SHPN577265312.TXT
POMP'S TIRE-LEBANON INVOICE #: 830075856
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 JRM
FAX NUMBER: 3177332005
BUSINESS: 317/733-2001 0
SALESMAN: SHANE RUMMEL
INVOICE DATE: 12/07/16 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
225/70R19. 5/14 CNTNTL HDR 18 255.55 4599.90
522C146
TIRE USER FEE - IN 18 .25 4.50
950L13
MERCHANDISE: 4599.90
OTHER: 4.50
OFFICE COPY INVOICE TOTAL: 4604.40
ON ACCOUNT A/R 4604.40
***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.
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