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Home My WebLink About307699 01/27/17 •� CITY OF CARMEL, INDIANA VENDOR: 366480 ® ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $••"`2,713.54' CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 307699 +y*uH PO BOX 1630 CHECK DATE: 01/27/17 GREEN BAY WI 54305-1630 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 830076345 512.20 AUTO REPAIR & MAINTEN 1120 4351000 830076444 1,831.34 AUTO REPAIR & MAINTEN 1120 4351000 830077200 370.00 AUTO REPAIR & MAINTEN Q -0 $ « o c � � O } ) z q / f 0 0 # D 2 n = $ % ® m cr n f O 2 % m _ 00 > k k $ \ \ 0m o w a @ m 2 a ® ( { \*k 0)k / $ m & 2 0 \ / a \ § r -n > q / 0 § \ \ $ \ \ CD 2 m / 0 C > Z R --i w rL 0 2 O J > -n i ® ? 0 | e E ¥ c m £ / § 2 > / § 0 2 $ ( 2 § - £ g E K i & £ # o i CD • 7 = G m v§ ƒ � - C \ - # / E f ) { § J I i 2 E _ ECD - \ ƒ § % \ § \ 0 Q / E \ i §_ $ m 2 e i § 0 0 / / w cl % } f e / cn t 7 %q / k / k § CL ($ o & 3® ) \ C2, CD ■ kk \ }f \ \ , [ E E -n < 0 0 ° ° 8 S § g a 0 k a 2 \ ) a /0 0 D §m =L o t k D If E6 � Z \ / / a C f C) ik % 3 £ | 0 7 \ 0 > G \_\ A / q . -n > §/ c > co E \ § - \ / / \ § ƒ 0 E CD c ' r O n 7 f 2 E § $ c C 7 ) \ k o Q § O $ § 7 / 0 CL / \ } k k a CR ID ID � \ t e > CD � 6 e 0 . E e § CD / § --4 \ SHPN577321799 POMP'S TIRE-LEBANON INVOICE #: 830076345 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 JH REF NUMBER: DR361184 FAX NUMBER: 317-571-2615 BUSINESS: 317/571-2600 0 SALESMAN: SHANE RUMMEL INVOICE DATE: 01/23/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 245/55VR18 GY EAGLE RS-A POLICE 4 127.80 511.20 7326026500 TIRE USER FEE - IN 4 .25 1.00 950L13 Registration: serial 4D3x3J60616 Quantity 3 Registration: Serial 4D3x3J60316 Quantity 1 CM#81195071 DJS MERCHANDISE: 511.20 OTHER: 1.00 OFFICE COPY INVOICE TOTAL: 512.20 GOVERNMENT 512.20 ***A COPY OF THIS INVOICE HAS BEEN EMAILED** THANK YOU FOR YOUR BUSINESS! ! ! ! Printed Name Signature LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1 SHPN577321621 POMP'S TIRE-LEBANON INVOICE #: 830076444 1316 WEST SOUTH STREET PAGE: 1 LEBANON, IN 46052 765/482-4359 CUSTOMER: CITY OF CARMEL FIRE DEPT SHIP TO: UNIT#3081 2 CIVIC SQUARE LADDER 341 2009963 FIRE HEADQUARTERS CARMEL, IN 46032 CREATED BY GOV1560590 REF NUMBER: DR1530853 FAX NUMBER: 317-571-2615 BUSINESS: 317/571-2600 0 PO NUMBER: 3081 VEHICLE: MODEL#TT05CM VIN#1F9F138T7ACST2010 SALESMAN: SHANE RUMMEL LICENSE: 83247 IN MILEAGE: 44877 INVOICE DATE: 01/23/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 425/65R22. 5/20 B/S M860A 2 701.67 1403.34 001B741 TIRE USER FEE - IN 2 .25 0. 50 950L13 Registration: Serial 2CA23VT2916 Quantity 1 Registration: Serial 2CA23VT3116 Quantity 1 ROAD SERVICE - REGULAR 8333 4. 50 85.00 382.50 RS UNIT#3081 VIN#1F9F138T7ACST2010 MODEL# TT05CM OD-44877 PLATE#83247 INDIANA CUSTOMER PROVIDED 4-315-80-22.5 MICH XDN2 GRIP INSTALL 6 TIRES ON UNIT HAJ6NJHX0616, 4715,1516, 2716 DOT FOR MICH STANDARD BRASS TRUCK VALVE 6 7.50 45.00 TVALV CM#6455958033 DJS MERCHANDISE: 1448.34 LABOR: 382. 50 OTHER: 0.50 OFFICE COPY INVOICE TOTAL: 1831.34 GOVERNMENT 1831.34 ***A COPY OF THIS INVOICE HAS BEEN EMAILED** THANK YOU FOR YOUR BUSINESS! ! ! ! Page 1 G) > -u $ « o q O m : 0 k § *k / > z > ch % 2 \ n @ m m [ 0 f R $ % m @ 2 / \ >$ z \ k k§ O \ k § 8 # m © o m 0 / ® ; -n 2 o _ § � 0 C O / 0). � � CL k ] § - CL � 2 . \ / 2 -n0 § o / q | E Cl J - r ƒ 0 i f I k \ / k » i / 0 7 k CD � _ ; m Q C A § 7 R 4A CL 7 - 0 # / 2 / t \ / CD E E = m _ & - \ CD % } § c @ - g K @ o k a ° cn 7 i 0 \ } CL / w , g = § z E § = k ƒ § « f 3 o / ƒ 7 %(D § G q § � # \ E< ° § m \ iCY G cr \ \ \ >/ - ) / . Z 3 -n a 4 0 0 [/ \ j * k J \ � C \ 2 / $ ƒ 3 ( _k« § k \ �� E 2 | at \ \ \ \( G f^ / ) k q > w §Er k \ C/)2 \ 0 k ) O / \ { m G n / k 2 $ ] a a z / ® a U \ C ® § 2 \ \ § \ CD m CL CL } m k0 ƒ \ f \ > ƒ (D \ # § . T T < / § CD § ¥ \ SHPN577314275 POMP'S TIRE-LEBANON INVOICE #: 830077200 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 JH FAX NUMBER: 317-571-2615 BUSINESS: 317/571-2600 0 PO NUMBER: JASON SALESMAN: SHANE RUMMEL LICENSE: 8005 IN MILEAGE: 50272 INVOICE DATE: 01/16/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- ROAD SERVICE - REGULAR 8333 4.00 85.00 340.00 RS UNIT#2635 VIN#1F9E228TOBCST2029 MODEL#TB50CL OD-50272 PLATE# 8005 INDIANA CUSTOMER PROVIDED FIRESTONE FD-663 12R22.5 FOR SERVICE CALL DoT ON- 4D3X3J60616X3, 0316 STANDARD BRASS TRUCK VALVE 4 7.50 30.00 TVALV MERCHANDISE: 30.00 LABOR: 340.00 OFFICE COPY INVOICE TOTAL: 370.00 ON ACCOUNT A/R 370.00 **A COPY OF THIS INVOICE HAS BEEN EMAILED** THANK YOU FOR YOUR BUSINESS! ! ! ! Printed Name Signature LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1