HomeMy WebLinkAbout328580 08/09/18 / sr
CITY OF CARMEL, INDIANA VENDOR: 370797
• ONE CIVIC SQUARE POMP'S TIRE-LEBANON CHECK AMOUNT: $*******289.68*
CARMEL, INDIANA 46032 1316 W SOUTH STREET CHECK NUMBER: 328580
yiTON�. LEBANON IN.46052 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 830103813 289.68 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370797
POMP'S TIRE- LEBANON IN SUM OF$ 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
$289.68
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
830103813 42-320.00 $289.68 1 hereby certify that the attached invoice(s),or 8/1/18 830103813 $289.68
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
Monday,August 06,2018
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
SHPN577426034.TXT
POMP'S TIRE-LEBANON INVOICE #: 830103813
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
REF NUMBER: DRHGS1045807
FAX NUMBER: 3177332005
BUSINESS: 317/733-2001 0
SALESMAN: RODNEY RICHARDSON
INVOICE DATE: 08/01/18 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
--------------------------------------------------------------------
11R22.5/14 HANKOOK AL07 + 1 289.43 289.43
H3001538
TIRE USER FEE - IN 1 .25 0.25
RODNEY TO DELIVER TODAY
CM#65014691 DIS
MERCHANDISE: 289:43
OTHER: 0.25
OFFICE COPY INVOICE TOTAL: 289.68
r GOVERNMENT 289.68
***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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