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�; CITY OF CARMEL, INDIANA VENDOR: 366394
ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE CHECK AMOUNT: $*******242.00*
?�; CARMEL, INDIANA 46032 2700 SCHUYLER AVENUE CHECK NUMBER: 315001
'��iroria°' LAFAYETTEIN 46905 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 830086879 242.00 TIRES & TUBES
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SHPN577613986.TXT
POMP'S TIRE-LEBANON INVOICE #: 830086879
1316 WEST SOUTH STREET
PAGE: 1
LEBANON, IN 46052
765/482-4359
CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO: JAMES BENTLEY
3400 W 131ST STREET 317/691/6725
2264
CARMEL, IN
46074
CREATED BY JGM
FAX NUMBER: 3177332005
BUSINESS: 317/733-2001 0
SALESMAN: HOUSE-LAFAYETTE
INVOICE DATE: 08/04/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
ROAD SERVICE - REGULAR 8333 2. 50 85.00 212.50
RS
3400 W 131ST ST CARMEL, INDIANA
REPAIR 20. 5825 TIRE ON LOADER
O-RING HEMTT,PLS/HET,MTVR 1 22.00 22.00
ORING
PN3 PATCH 1 7.50 7. 50
SUPL
MERCHANDISE: 29. 50
LABOR: 212.50
OFFICE COPY INVOICE TOTAL: 242.00
ON ACCOUNT A/R 242.00
***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.
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