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317399 10/11/2017 a o�y�Mfr u ti� CITY OF CARMEL, INDIANA VENDOR: 366394 ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE CHECK AMOUNT: $'`"'.*847.36' r CARMEL, INDIANA 46032 2700 SCHUYLER AVENUE CHECK NUMBER: 317399 �''i roM�� LAFAYETTE IN 46905 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 910060745 847.36 TIRES & TUBES 0o ® \ \ 0 CD \ k z > / it^ 0 / Cf) k :3Q m \ f % X § e > C r- » 2 ] 8 \ U � k ° D > E ) k ƒ O ƒ m ¥ ° ^ -n 40 ® m / E � \ 2 a ƒ Cl) m m � 0 � � � 0 / 3 / \ / \ \ j 2 k ° 3 � / k 2 C _ K O E t \ q \ | £ S. f i g 9 - z > z \ - • k « Cl) CD \ / / 0 m 0 $ 3 \ ® m k § \ n § 7 = - } - CD # / ` ® f CD [ 2 ƒ / C f k - k 7 � % $ \ S � 0 c m @ R. J O ¥ CD ° ° < y a - « A } » E 2 § / 0 m C $ p } § « 3 g \ / K/ - q a f E¢ 2 - ;\ w m \ \ cr CD = D \ � _/ e \ \ 0 # 0 � ° c -o 0 \ o z g CD ƒƒ \ 2 q ƒ \ k C ( 0 � & - # & Z n . ) t« ° / \ § 0 7CL CD C \ GD jƒ E \ * , o _ \ q > / C C M ^ � ƒ 0 / 0 \ E / ® r O e z E § % 5 z / w \ 7 co } / / n k / / / P M Q k # / \ / CL > Q $ § CD \ (D -4 § � ® \ SHPN577709815.TXT POMP'S TIRE-LAFAYETTE INVOICE #: 910060745 2700 SCHUYLER AVE LAFAYETTE, IN 47905 PAGE: 1 765/742-4000 CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO: PICKED UP BY SHANE R 3400 W 131ST STREET DELIVER VIA SHANE 2264 GOV CARMEL, IN 46074 CREATED BY SC REF NUMBER: DRM930786 FAX NUMBER: 3177332005 BUSINESS: 317/733-2001 0 SALESMAN: RODNEY RICHARDSON INVOICE DATE: 09/30/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ---------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ---------------------------------------------------------------------- TRK DISMOUNT&MOUNT-LOOSE 9101 1 32.00 32.00 TDMS TRUCK MOUNT-LOOSE 9101 1.00 15.00 15.00 TMS STANDARD BRASS TRUCK VALVE 2 8.00 16.00 TVALV 11R22.5/16 CNTNTL HDR2 M+S 2 391.93 783.86 005220420000 TIRE USER FEE - IN 2 .25 0.50 OFF TIRE FOR CASING CREDIT GOV-GING3AA9 CM#5076564453 D]S MERCHANDISE: 799.86 LABOR: 47.00 OTHER: 0.50 OFFICE COPY INVOICE TOTAL: 847.36 GOVERNMENT 847.36 ***A COPY OF THIS INVOICE HAS BEEN EMAILED** Printed Name signature . LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1