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HomeMy WebLinkAbout311187 05/09/17 CITY OF CARMEL, INDIANA VENDOR: 366480 ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $**.....127.50" CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 311187 '+r�TUN PO BOX 1630 CHECK DATE: 05/09/17 GREEN BAY WI 54305-1630 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 830081489 127.50 AUTO REPAIR & MAINTEN 0 q O 0 ®0 m O 12 2 m = $ 0 § c > / 2 $ M \ q $ o % m o m m @ 2 (D CD k k D & 0 m k® i o } U q \ m m / 3 > 7r-J4 0 ® / CD S - > / » § E § ? 3 - \ # * T. z 3 Q 2 < > O ; K j § |I o ¥ « 5 - 2 # % t [ 2 2 E e r k CD g / 0 / 2 o m ƒ 2 § 0 7 \ c . _ & k ® 2 k f 2 \ § ( CL E - E C o ƒ J ! 3 8 k / 0 � k % t % / \ e E 2 a m E - co t / \ [ & § - \ 3 C, ƒ \ } / . - - ± 7 \I q § I § _ ¥ C < \ w # m \ [ Gcr 0 ° /_$ D \ ) \ CD \ k \ c < 22 E ƒƒ } 4tm ƒ \ L C ) J 2 © m Z £« ° \ \ 2 0 =r CL ~ 0/ f '7ID \f / 0 D o D co §/ } - §�_ o D / \ \ 0 \ n / 0 j E M a 3 * 2 (D § $ a f ® / C) & ° D w § § § } n E - \ G CL ] § k / D ( , \ \ § \ f K J § \ 0 CD { ) § � ® k SHPN577438296 POMP'S TIRE-LEBANON INVOICE #: 830081489 1316 WEST SOUTH STREET PAGE: 1 LEBANON, IN 46052 765/482-4359 CUSTOMER: CITY OF CARMEL FIRE DEPT SHIP TO: PER BOB 2 CIVIC SQUARE 2009963 FIRE HEADQUARTERS CARMEL, IN 46032 CREATED BY JM REF NUMBER: TRK 343 FAX NUMBER: 317-571-2615 BUSINESS: 317/571-2600 0 SALESMAN: SHANE RUMMEL INVOICE DATE: 04/17/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- ROAD SERVICE - REGULAR 8332 1.50 85.00 127.50 RS INSTALL TIRE CUSTOMER SUPPLIED ON UNIT 343 LEFT FRONT TIRE LABOR: 127.50 OFFICE COPY INVOICE TOTAL: 127.50 ON ACCOUNT A/R 127. 50 *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