HomeMy WebLinkAbout325884 5/31/2018 i
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CITY OF CARMEL, INDIANA VENDOR: 370797
CHECK AMOUNT: $****i****85.00*
.; e y• ONE CIVIC SQUARE POMP'S TIRE-LEBANON
CARMEL, INDIANA 46032 1316 W SOUTH STREET CHECK NUMBER: 325884
LEBANON IN 46052 CHECK DATE: 05/31/i18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 830099838 85.00 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 36fs 4- 31D 1 R7
POMPS TIRE-'_ & � IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly iterized must show.kind of service,wh ere performed,dates service -
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
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Payee
$85.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
830099838 42-320.00 $85.00 1 hereby certify that the attached invoice(s),or 5/22/18 830099838 $85.00
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
Wednesday, May 30,2018
Huffman, Dave
Director
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
SHPN577214155.TXT
POMP'S TIRE-LEBANON INVOICE #: 830099838
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 JGM
FAX NUMBER: 3177332005
BUSINESS: 317/733-2001 0 PO NUMBER: MIKE
SALESMAN: RODNEY RICHARDSON
INVOICE DATE: 05/22/18 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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CALIPER - MEASURE DUALLS 8306 1 85.00 85.00
MISPARSTK
MERCHANDISE: 85.00
OFFICE COPY INVOICE TOTAL: 85.00
ON ACCOUNT A/R 85.00
***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.
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