HomeMy WebLinkAbout315000 08/15/17 �,qy4 CITY OF CARMEL, INDIANA VENDOR: 366480
ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $*******176.46*
CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 315000
PO BOX 1630 CHECK DATE: 08/15/17
GREEN BAY WI 54305-1630
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 830085107 176.46 OTHER EXPENSES
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SHPN577610492.TXT
POMP'S TIRE-LEBANON INVOICE #: 830085107
1316 WEST SOUTH STREET
LEBANON, IN 46052 PAGE: 1
765/482-4359
CUSTOMER: CITY OF CARMEL WATER OPER
3450 W 131ST STREET
2266
CARMEL, IN
46074
CREATED BY ]RM
REF NUMBER: DR1560600
FAX NUMBER: 3177332053
BUSINESS: 317/733-2855 0 PO NUMBER: GOV
SALESMAN: HOUSE-LAFAYETTE
INVOICE DATE: 08/02/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
P225/70TR15 DESTINATION LE2 OWL 2 87.98 175.96
F140344
TIRE USER FEE - IN 2 .25 0.50
Registration: Serial W2UUDE42216 Quantity 2
CM 6462641508 T7
MERCHANDISE: 175.96
OTHER: 0.50
OFFICE COPY INVOICE TOTAL: 176.46
GOVERNMENT 176.46
***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
REM
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' POMP'S TIRE SERVICE, INC. POMPISTAIRESERVDRESSI:C
�.
,...�,, ATTN: AR DEPARTMENT
" P.O. BOX 1630
=TIRE SER V10E GREEN BAY WI 54305-1630
POMP'S TIRE—LEBANON WORK ORDER #: 830085107
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: 06/29/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
P225/70TR15 DESTINATION LE2 OWL 2 -±4�5229.90
F140344
TIRE USER FEE — IN 2 .25 0 .50
Registration: Serial W2UUDE42216 Quantity 2
MERCHANDISE: 229.90
OTHER: 0.50
WORK ORDER TOTAL: 230.40
THANK YOU FOR YOUR BUSINESS! ! ! !
V�
DELIVERED AUG 0 7 2011
A finance charge of 1.5'o 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 pcce may be less than the estimate bul 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 lodicale 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
1 I request an estimate In writing before you begin repairs in case cf fire theft,accident,damage from freezing due to lack of antifreeze or any other causes beyond your cor:.trol.
2 Plef prase proceed with repass but call me before conliruing CUSTOMER SIGNATURE Xc�ice will exceed S
d le
3 i do ect want an estimate- —-- —ADDITIONAL WORK AUTHORIZED BY;