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CITY OF CARMEL, INDIANA VENDOR: 370797 ...,... wONE CIVIC SQUARE POMP'S TIRE-LEBANONCHECK AMOUNT: S 378.00CARMEL, INDIANA 46032 1316 ON W 460TZEET CHECK NUMBER: 317970
CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 830090054 378.00 TIRES & TUBES
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SHPN577731844.TXT
POMP'S TIRE-LEBANON INVOICE #: 830090054
1316 WEST SOUTH STREET
PAGE: 1
LEBANON, IN 46052
765/482-4359
CUSTOMER: CITY OF CARMEL STREET DEP
3400 W 131ST STREET
2264
CARMEL, IN
46074
CREATED BY JDC
FAX NUMBER: 3177332005
BUSINESS: 317/733-2001 0
SALESMAN: RODNEY RICHARDSON
INVOICE DATE: 10/11/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
TRK DISMOUNT&MOUNT ON UNIT/SHP 8346 6 25.00 150.00
TDMS
GREY POWDER CAOT WHEEL 8346 6 32.00 192.00
MISPAR
STANDARD BRASS TRUCK VALVE 6 6.00 36.00
TVALV
MERCHANDISE: 228.00
LABOR: 150.00
OFFICE COPY INVOICE TOTAL: 378.00
ON ACCOUNT A/R 378.00
***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.
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