Loading...
HomeMy WebLinkAbout309630 03/27/17 N .Q E N E -v ca O m 0 0 o W D U 0 Z H Q Q o� w I— 0 N N Z O � Z Q i+ O Q o c w Q C +� g a. O � *b crn N ch CL U uoi v L _ � Q T- ` L T- d o N > QE f- U C W I- � m V UU Z M v, 2 Q 0 z U O0 (� co m W Q o a cl E W Z o m SHPN577383775.TXT POMP'S TIRE-LEBANON INVOICE #: 830078744 1316 WEST SOUTH STREET PAGE: 1 LEBANON, IN 46052 765/482-4359 CUSTOMER: CITY OF CARMEL WATER OPER 3450 W 131ST STREET 2266 CARMEL, IN 46074 CREATED BY JRM REF NUMBER: DR1504433 FAX NUMBER: 3177332053 BUSINESS: 317/733-2855 0 SALESMAN: SHANE RUMMEL INVOICE DATE: 03/08/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- LT215/85R16/10 B/S M779 BLK 3 # 2 138.77 277. 54 293B695 TIRE USER FEE - IN 2 .25 0.50 Registration: Serial EHBAHDL0214 Quantity 2 CM#6457464413 DJS MERCHANDISE: 277.54 OTHER: 0.50 OFFICE COPY INVOICE TOTAL: 278.04 GOVERNMENT 278.04 ***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 C POMP'S TIRE SERVICE, IN . POMP!STIRE S RREMTTANCEDVIICESNC. ATTN: AR DEPARTMENT °r1RES6RVlCEaP.O. BOX 1630 GREEN BAY. WI 54305-1630 WORK ORDER #: 830078744 POMP'S TIRE-LEBANON 1316 WEST SOUTH STREET PAGE: 1 LEBANON, IN 46052 765/482-4359 CUSTOMER: CITY OF CARMEL WATER OPER 3450 W 131ST STREET 2266 CARMEL, IN 46074 CREATED BY JRM FAX NUMBER: 3177332053 BUSINESS: 317/733-2855 0 SALESMAN: SHANE RUMMEL WRK ORD DATE: 02/16/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV PRODUCT f MECHANIC QUANTITY PRICE F.E.T. EXTENSION LT215/85R16/10 B/S M779 BLK 3 4 2 171.28 342.56 293B695, TIRE USER FEE - IN 2 .25 0.50 950L13 Registration: Serial EHBAHDL0214 Quantity 2 MERCHANDISE: 342.56 , OTHER: 0 .50 WORK ORDER TOTAL: 343 .06 THANK YOU FOR YOUR BUSINESS! ! ! ! 70 A finance charge of 1.5%per month 18%APR will be added to the unpaid balance after 30 days, CUSTOMER ESTIMATE SELECTION I hereby authorize the below repair work to be done along with necessary materials.You and your employees may operate You are entitled to a price estimate for the repairs you have authorized.The repair price may be less than the estimate but vehicle for purposes of testing;inspection or delivery at my risk.An express mechanic's lien is acknowledged on vehicle to will not exceed the estimate without your permission.Your signature will indicate your estimate selection. secure the amount of repairs thereto.You will not be held responsible for loss or damage to vehicle or articles left in vehicle in case of fire,theft,accident,damage from freezing due to lack of antifreeze or any other causes beyond your control. 1.I request an estimate in writing before you begin repairs, 2.Please proceed with repairs but call me before continuing CUSTOMER SIGNATURE X_..�.%� .. _`' ��L... ,.... --- — . if price will exceed S...__...... _.__. 11 do not want an estimate. ADDITIONAL WORK AUTHORIZED BY:,,,.,, ...__..._ ESTI6IATED PRICE OF REPAIRSNan Do you want the replaced parts you are entitled to7(J YES 'J NO A 61