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HomeMy WebLinkAbout313443 7/10/2017 4 CITY OF CARMEL, INDIANA VENDOR: 366480 ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: S"""""""504.00' s1 ,rQ; CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 313443 PO BOX 1630 CHECK DATE: 07/10/17 GREEN BAY WI 54305-1630 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 830084985 504.00 AUTO REPAIR & MAINTEN 0 % 3 1 3 0 « m = Q k § ) 2 z g q k f o R © » z x > / # 2 \ 0 > 0 X O m m _ C) M M 2 C § < k k > % 0 \ m m 0 # CIL) o § . > g m 2 k k & / w £ -nm o ° 2 / � O / E G § E o ƒ 3 / © E z 2 z z> (D7 0 3 c p. § | = o a \ _ J i 3 9 f z k $ § / M k k % k g i O m =rm / ° ƒ k c 7 { $ # f c k CD 2 I \ f CL (a : \ / C - « I c E E § , k & $ 2 ( E K 2 © o E k ° CD E _ , I CD { C,- / E w 0) § J0 \ E ( 7 f 3 B C e , - , ± -0 %£ 2 mQ _ a m E ( CLƒ j § m \ k a) J CD i D \ ) / $ § k E -nz @2 0 8 C o /} § C § k ƒ \ k CCL 2 $ _ \ 3 Z 0> 4 } § o =r § k } \( \ { §/ 0 0 m / » - 6� & CD» 2 \ n / � 2. E 9 2Z CD ) % C \ C / 7 k 0 o 2. B k k 2 m M \ G m f u § z CL > $ § A \ ƒ 7 / co SHPN577545819 POMP'S TIRE-LEBANON INVOICE #: 830084985 1316 WEST SOUTH STREET PAGE: 1 LEBANON, IN 46052 765/482-4359 CUSTOMER: CITY OF CARMEL FIRE DEPT SHIP TO: UNIT#E344 2 CIVIC SQUARE UNIT#E44 2009963 FIRE HEADQUARTERS CARMEL, IN 46032 CREATED BY JH FAX NUMBER: 317-571-2615 BUSINESS: 317/571-2600 0 SALESMAN: SHANE RUMMEL INVOICE DATE: 06/27/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- ROAD SERVICE - REGULAR 8332 2.00 85.00 170.00 RS AT 9425 E 106TH ST CARMEL INDIANA SCOTT CALLED IN ROAD SERVICE - REGULAR 8333 2. 50 85.00 212.50 RS INSTALL CUSTOMER TIRES ON REAR OF UNIT#E344 OFF TIRES GO ON REAR OF UNIT#E44 RFS INSTALL CUSTOMER TIRES STANDARD BRASS TRUCK VALVE 9 7.50 67.50 TVALV TRUCK REJECT AND SCRAP CHARGE 6 9.00 54.00 TDISP MERCHANDISE: 67.50 LABOR: 382.50 OTHER: 54.00 OFFICE COPY INVOICE TOTAL: 504.00 ON ACCOUNT A/R 504.00 ***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