HomeMy WebLinkAbout315360 8/29/2017 �i�'"�`�� CITY OF CARMEL, INDIANA VENDOR: 366394 CHECK AMOUNT: $***** 82.70
�' ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE
€ 2700 SCHUYLER AVENUE CHECK NUMBER: 315360
+a CARMEL, INDIANA 46032 LAFAYETTE IN 46905 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201
4232000 910063169 82.70 TIRES & TUBES
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SHPN577620273.TXT
POMP'S TIRE-LAFAYETTE INVOICE #: 910063169
2700 SCHUYLER AVE SUMMARY
PAGE: 1
LAFAYETTE, IN 47905
765/742-4000
CUSTOMER: CITY OF CARMEL STREET DEP
3400 W 131ST STREET
2264
CARMEL, IN
46074
CREATED BY RNR
FAX NUMBER: 3177332005
BUSINESS: 317/733-2001 0
SALESMAN: HOUSE-LAFAYETTE
INVOICE DATE: 08/09/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
------------------------------------------------------------ ------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-----------------------------------------------------------------------------
TIRE SUBMITTED FOR REPAIR: 1 0.00
RPO
Tire ID Number:130294036
LARGE SECTION REPAIR ONLY 1 82.70 82.70
280000140
Tire ID Number:130294036
MERCHANDISE: 82.70
OFFICE COPY INVOICE TOTAL: 82.70
ON ACCOUNT A/R 82.70
***A COPY OF THIS INVOICE HAS BEEN EMAILED**
Printed Name Signature
LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES.
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