HomeMy WebLinkAbout323965 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 366394:
6 it ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE CHECK AMOUNT: $"""'2,171.90'
CARMEL, INDIANA 46032 2700SCHUYLER AVENUE CHECK NUMBER: 323965
LAFAYETTE IN 46905 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 830095756 2,171.90 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 366394 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
POMPS TIRE-LAFAYETTE IN SUM OF$ CITY OF CARMEL
2700 SCH UYLER AVENUE 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.
LAFAYETTE, IN 46905
Payee
$2,171.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
830095756 42-320.00 $2,171.90 1 hereby certify that the attached invoice(s),or 4/3/18 830095756 $2,171.90
2201 2201 2201 2201
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
Thursday,April 05,2018
a -ALIVl �
Lunn,Amy
Admin Assistant
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
SHPN577089742.TXT
POMP'S TIRE-LEBANON INVOICE #: 830095756
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 JH
REF NUMBER: DRM952518
FAX NUMBER: 3177332005
BUSINESS: 317/733-2001 0
SALESMAN: RODNEY RICHARDSON
INVOICE DATE: 04/03/18 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
TRUCK MOUNT - SHOP 7855 3.00 15.00 45.00
TMS
11822:5%16 CNTNTL HDR2 M+S 2 409.75 819.150
005220420000
TIRE USER FEE - IN 4 .25 1.00
TRK DISMOUNT&MOUNT ON UNIT/SHP 7855 4 30.00 120.00
TDMS
PRIMER & PWDR COAT RECONDITION 4.00 36.00 144.00
RECONP
315/80822.5/20 CONT HSU2 WT US 2 520.95 1041.90
005140450000
TIRE USER FEE - IN 2 .25 0.50
CM#5056003217 DJS
MERCHANDISE: 1861.40
LABOR: 309.00
OTHER: 1.50
OFFICE COPY INVOICE TOTAL: 2171.90
GOVERNMENT 2171.90
***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