HomeMy WebLinkAbout310633 04/24/17 c` CITY OF CARMEL, INDIANA VENDOR: 366480
e ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $*****1,693.69*
CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 310633
PO BOX 1630 CHECK DATE: 04/24/17
GREEN BAY WI 54305-1630
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 830078745 1,565.64 AUTO REPAIR & MAINTEN
1120 4351000 830078746 128.05 AUTO REPAIR & MAINTEN
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SHPN577423774
POMP'S TIRE-LEBANON INVOICE #: 830078745
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 JRM
REF NUMBER: DR1586242
FAX NUMBER: 317-571-2615
BUSINESS: 317/571-2600 0
SALESMAN: SHANE RUMMEL
INVOICE DATE: 04/06/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
12R22.5/16 F/S T-663 4 391.16 1564.64
151F009
TIRE USER FEE - IN 4 .25 1.00
CM#6458013591 DJS
MERCHANDISE: 1564.64
OTHER: 1.00
OFFICE COPY INVOICE TOTAL: 1565.64
GOVERNMENT 1565.64
***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.
Page 1
SHPN577376300
POMP'S TIRE-LEBANON INVOICE #: 830078746
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 JRM
REF NUMBER: DR043605
FAX NUMBER: 317-571-2615
BUSINESS: 317/571-2600 0
SALESMAN: SHANE RUMMEL
INVOICE DATE: 03/02/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
245/55VR18 GY EAGLE RS-A POLICE 1 127.80 127.80
7326026500
TIRE USER FEE - IN 1 .25 0.25
Registration: Serial M6DXJA2R4016 Quantity 1
CM#823003651 DJS
MERCHANDISE: 127.80
OTHER: 0.25
OFFICE COPY INVOICE TOTAL: 128.05
GOVERNMENT 128.05
***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.
Page 1