HomeMy WebLinkAbout327895 07/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 370797
ONE CIVIC SQUARE POMP'S TIRE-LEBANON CHECKAMOUNT: S*******322.50*
CARMEL, INDIANA 46032 1316 W SOUTH STREET CHECK NUMBER: 327895
LEBANON IN 46052 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 830101046 322.50 TIRES & TUBES
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
$322.50
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
830101046 42-320.00 $322.50 1 hereby certify that the attached invoice(s),or 6/6/18 830101046 $322.50
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, July 18, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVC577360129.TXT
POMP'S TIRE-LEBANON INVOICE #: 830101046
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
VEHICLE: TWO MOWERS
SALESMAN: RODNEY RICHARDSON MILEAGE: 111
INVOICE DATE: 06/06/18 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
ROAD SERVICE - REGULAR 8341 2.00 95.00 190.00
RS
TRUCK SUPPLIES 2 5.00 10.00
FUEL PRICE SURCHARGE 2 10.00 20.00
REPAIR 1 AND INSTALL SEALANT IN 4 TOTAL (10 PUMPS EACH)
PRIMA PLUS PLUG 1 2.50 2.50
SUPL
TEXAS REFINERY TIRESEAL/PUMP 40 2.50 100.00
TEXASSEAL
Emailed to alunn@carmel .in.gov on 06/06/18 at 12:47:54. Document type: SHPN
MERCHANDISE: 112.50
LABOR: 190.00
OTHER: 20.00
OFFICE COPY INVOICE TOTAL: 322.50
******THIS IS A REPRINTED INVOICE******
ON ACCOUNT A/R. 322.50
***A COPY OF THIS INVOICE HAS BEEN EMAILED**
Page 1