HomeMy WebLinkAbout320763 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 366480
j; ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $*****1,039.12*
?Q CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 320763
.yiroN. � PO BOX 1630 CHECK DATE: 01/11/18
GREEN BAY WI 54305-1630
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 830092755 519.56 OTHER EXPENSES
601 5023990 830092860 519.56 OTHER EXPENSES
VOUCHER NO. 173730 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 366480 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Pomp's Tire CITY OF CARMEL
PO BOX 1630 An invoice or bill to be properly itemized must show: kind of service,where performed,
GREEN BAY, WI 54305-1630 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,039.12 366480 Purchase'Order No.
ON ACCOUNT OF APPROPRATION FOR Pomp's Tire -- Terms
Carmel Water Utility PO BOX 1630 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), GREEN BAY,WI 54305-1630
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
830092755 01-6500-05 $519.56 and received except 12/28/2017 830092755 $519.56
830092860 01-6500-05 $519.56 12/28/2017 830092860 $519.56
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
SHPN577864766.TXT
POMP'S TIRE-LEBANON INVOICE #: 830092755
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 JDC
REF NUMBER: DR1586276
FAX NUMBER: 3177332053
BUSINESS: 317/733-2855 0 PO NUMBER: TRENT MORGAN
SALESMAN: RODNEY RICHARDSON
INVOICE DATE: 12/27/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
LT245/75R17/10 TRANSFORC AT2 OWL 4 129.64 518.56
F000184
TIRE USER FEE - IN 4 .25 1.00
Registration: Serial DN43TF24617 Quantity 4
Emailed to TMORGAN@CARMEL.IN.GOV on 12/15/17 at 09:55:25. Document type: WRKO
CM 6468494213 TJ
MERCHANDISE: 518.56
OTHER: 1.00
OFFICE COPY INVOICE TOTAL: 519.56
GOVERNMENT 519.56
***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
SHPN577864771.TXT
POMP'S TIRE-LEBANON INVOICE #: 830092860
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 JGM
REF NUMBER: DR1586282
FAX NUMBER: 3177332053
BUSINESS: 317/733-2855 0
SALESMAN: RODNEY RICHARDSON
INVOICE DATE: 12/27/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
LT245/75R17/10 TRANSFORC AT2 OWL 4 129.64 518.56
F000184
TIRE USER FEE - IN 4 .25 1.00
Registration: Serial DN43TF24017 Quantity 3
Registration: Serial DN43TF23917 Quantity 1
Emailed to TMORGAN@CARMEL.IN.GOV on 12/15/17 at 09: 55:43. Document type: WRKO
CM 6468493823 T7
MERCHANDISE: 518.56
OTHER: 1.00
OFFICE COPY INVOICE TOTAL: 519.56
GOVERNMENT 519.56
***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
4REMITTANCE
POMP'S TIRE SERVICE, INC. POMP'S TIRE SERVICES NC.
a .
' ATTN;IAR DEPARTMENT;
P.O. BOX 1630.:.
' VICF 0. GREEN BAY,W! 54305=1,630
WORK ORDER:#:.: :8:30092755
'POMP'S TIRE—:LEBANON
13:16 WEST SOUTH STREET:
PAGE:: 1
–LEBANON, I:N 46052.
765/482-.4359
CUSTOMER: CITY OF CARMEL, WATER: OPER
3450 W 131ST STREET "
2266:.
CARMEL- IN
46.074:.
CREATED BY JDC .: .
FAX NUMBER: 3177332053
BUSINESS: .317/733-2855 0 –
SALESMAN: RODNEY :RICHARDSON
....
WRK :ORD DATE: 12/12/17 : TERMS: 1 PMT DUE 10TH OF MON ATTR INV
PRODUCT. MECHANIC QUANTITY.. PRICE F E..T. EXTENSI,;ON
LT245/75R17/10 TRANSFORC AT2 OWL 4 12.9:.64 518.56
F000184 ::
ps TIRE USER .FEE. = IN 4 .25 .' 1.::0.0:
Registration: Serial ,DN43TF24617 Quantity 4 ::
MERCHANDI"SE: .: 518:.56
OTHER: 1.:00:
WORK ORDER TOTAL: 519.56
***A COPY OF -THIS WORKORDER HAS BEEN EMAILED***-=-
. ..
THANK YOU FOR YOUR.BUSINESS! ! ! !
A finance charge of 1.5%per month.18%APR will be added toahe unpaid balance after 30 days,
CUSTOMER ESTIMATE SELECTION I hereby authorize the.below repair work to be done along:vrilh necessary.materials.You and your employeesmay operate
You are entitled to a price estimate for the repairs you have aulhotized.The repair price maybe less than the estimate but vehicle:for purposes of testing,'inspection or delivery at my risk.An express mechanics lien is acknowledged on vehicle to
will not exceed the estimate without your permission.Your signature will indicate your estimate selection. secure the amount of repairs thereto:You will not beheld 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 of fire,theft,accident,damage from freezing due to lack of anti-heeze or any other causes beyond your control.
2.Please proceed with repairs but call me before continuing
if price will exceed " : CUSTOMER SIGNATURE X j—Y&
3.I do not want an estimate ADDITIONAL WORK AUTHORIZED BY!
Do you want the replaced parts you are entilled to?❑YES ❑NO ESTMATED PRICE AFFAIRS
AM. : Name
-[]This vehicle received without face to face contact... DAA— T—IME P.M. N0.CALLED" NEW ESTI TE .
4 ` REMITTANCE ADDRESS:
POMP'S TIRE SERVICE, INC. POMP'S TIRE SERVICE, INC.
ATTW AR'DEPARTMENT
® P.O. BOX-1630:..--
a .. .. .:
IKEA ERVICEIN
GREEN BAY, VVI 54305=1630
:
WORK ORDER:4:,: 8:30092860
POMP'S TIRE-LEBANON
13:16 WEST SOUTH STREET:
PAGE::: 1
:
LEBANON, INA6052
765/482-4359
:_CUSTOMER: CITY OF CARMEL WATER: OPER
3450 W .131ST STREET
2266.
. .CARMEL, IN
46074:.
CREATED BY JGM
FAX NUMBER: 3177332053
BUSINESS: 317/733,-2855 0; ;
SALESMAN: RODNEY :RICHARDSON —
WRK .ORD DATE: 12/14/17: : TERMS: 1 .PMT DUE 10TH OF :MON AFTR INV
PRODUCT MECHANIC : QUANTITY i PRICE Fr:E.T EXTENSION `=
LT245/75R17/10 TRANSFORC AT2 OWL 4 12.9:.64 518.56
F000184 :.
TIRE USER FEE. - -IN 4 25 1..00:
Registration: serial _DN43TF24017 Quantity 3 :;
Registration: Serial 'DN43TF23917 Quantity 1 '
MERCHANDISE::' : 518:56:
OTHER: 1.00
WORK ORDER TOTAL: -519.56
-- *:**A COPY OF THIS. WORKORDER HAS: BEEN EMAILED*:**:.-:.
THANK YOU FOR YOUR:BUSINESS! ! ! !
✓—
�sU,s�-) -
A finance charge of 1.5%.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 wilh necessary-materials.You and your employees may operate
You are entitled to a price estimate for the repairs you have authorized.The repair price may be less than the estimate but vehicle for purposes of testing,inspection or delivery at my risk.An express mechanics lien is acknowledged on vehicle to
will not exceed the estimate without your permission.Your signature will indicate your estimate selection. secure the amount of repairs thereto:You will not beheld responsible for loss or damagge to vehicle or articles left in vehicle
" 1:I request estimate in writing before you begin repairs. in case of fire,theft,accident,damage from freezing due to lack of antifreeze or any other causes beyond your control.
2.Please proceed with repairs but call me before continuing
if price will exceed CUSTOMER SIGNATURE Xi, Zw -
3.I do:not want an estimate.
ESTIMATED PRICE OF AEPAIRs ADDITIONAL WORK AUTHORIZED BY
Do you want the replaced pals you are entitled to?DYES ❑ E
NO EA M Name
ElThis vehicle received without face to face contact. DATE rim P.M. N0.CALLED NEW ESTIMATE ..