HomeMy WebLinkAbout319982 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 370797
;.j; d 31• ONE CIVIC SQUARE POMP'S TIRE-LEBANON CHECK AMOUNT: $****`**299.00`
CARMEL, INDIANA 46032 1316,W SOUTH STREET CHECK NUMBER: 319982
LEBANON IN 46062 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 830092715 299.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370797
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
POMP'S TIRE-LEBANON IN SUM OF$ CITY OF CARMEL
1316 W SOUTH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEBANON, IN 46052
Payee
$299.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE#- DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
830092715 44-670.99 $299.00 I hereby certify that the attached invoice(s),or 12/11/17 830092715 $299.00
1120 102 1120 102
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 11,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SHPN577838542
POMP'S TIRE-LEBANON INVOICE #: 830092715
1316 WEST SOUTH STREET
PAGE: 1
LEBANON, IN 46052
765/482-4359
CUSTOMER: CITY OF CARMEL FIRE DEPT
2 CIVIC SQUARE
2009963 FIRE HEADQUARTERS
CARMEL, IN
46032
CREATED BY JGM
FAX NUMBER: 317-571-2615
BUSINESS: 317/571-2600 0 PO NUMBER: SCOTT
SALESMAN: RODNEY RICHARDSON
INVOICE DATE: 12/11/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
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PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
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STEMCO HANDBAT HANDHELD READER 1 299.00 299.00
82050000
MERCHANDISE: 299.00
OFFICE COPY INVOICE TOTAL: 299.00
ON ACCOUNT A/R 299.00
***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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