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HomeMy WebLinkAbout331341 10/17/18 y u'�C�Ab �/ CITY OF CARMEL, INDIANA VENDOR: 370797 ® ONE CIVIC SQUARE POMP'S TIRE-LEBANON CHECK AMOUNT: $*****3,521.28* 9� /a', CARMEL, INDIANA 46032 1316 W SOUTH STREET CHECK NUMBER: 331341 y��roN�, LEBANON IN 46052 N CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 830104674 2,987.04 OTHER EXPENSES 601 5023990 830105283 534.24 OTHER EXPENSES Vim' Jordan Miller From: Bee Lee Sent: Thumday, October O4 201012:49PM To: Jordan K4iUor Subject: 2264 Customer 2264 CITY OF CRRMEL STREET DEP 3400 W 131ST 317-733-2001 �'how only store 083 CRRMEL, IN Thank You ' Bee Lee Accounts Receivable Phone: /92U\431-767S Fax: (92O)431-7G1S - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 830101.996 1,868.00 TIRES & TUBES 601. 5023990 830104674 2,987.04 OTHER EXPENSES 601 5023990 830105283 534.24 OTHER EXPENSES _ REMITTANCE ADVICE•DETACH AND RETAIN FOR YOUR RECORDS NE, s �{ �,>:ur.,. ;,?xt •:??IiE;i; .:::r' ,ARI?I'O.VE# t3Y=JFF�E°.$TATE BOARO;Q�AC, OUNfiv�:FOFi.`i#i IyITY,O CARMEL 2002 '�,. .:..... F CHECK 1�'1�.. 0=;BAR we: R- „ },,...... MEL, f.NDIAi'1!A re.xa. .: i:ts£> ::;.;:: :...>::..... 'AT : 71-7186 R@+ :tsOl l CI iC SQUARE :: .:.:::.'• ::.,.. : : '' :: EVfAEDFlAI3Ek1j...Y- {(Rf :: _ :.'' 2$63 330197 0 CARMEL, INDIANA 46032 "A NSVIL E,` DI � DATE: 09/19/18 �'6N`� GENERAL ACCOUNT AMOUNT .8"a. a>. iiii nleaX °`" .#?a.f:>.sz{. : **5 89 28* .::.:..... .......... �:oexexa' >oc E "SUM OF FIVE THOUSAND, '"THREE HUNDRED EIGHTY NINE DOLLARS & 28 CENTS i THIS WARRANT IS VOID TWO(2)YEARS AFTER DECEMBER 31 OF THE YEAR OF ISSUE im 1r :n'-z?> 1I •'SOUTH ST:....EE .:.I<: .. ' ODER... .:,..... •...:..:: .:.. OF LEBANON IN 46052 765/482-4359 °v ✓�/� CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO: MOUNT 4 ON GREY WHEELS 3400 W 131ST STREET 2254 CARMEL, IN 46074 CREATED BYJGM REF NUMBER: DRM970823 FAX NUMBER: 3177332005 BUSINESS : 317/733-2001 0 SALESMAN : RODNEY RICHARDSON INVOICE DATE: 08/23/18TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------ ----------------------- ------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE , F. E.T. EXTENSION -------------------------------------------------------------- 11R22. 5/16 CNTNTL HDR2 M+S 4 449. 75 1639.00 C05220420000 TIRE USER FEE - IN 4 .25 1.00 TRUCK MOUNT - SHOP 7855 4.00 15.00 60.00 TMS STANDARD BRASS TRUCK VALVE 4 6.00 24.00 TVALV PRIMER & PWDR COAT RECONDITION 4.00 36.00 144.00 RECONP CM#5056366261 DJS Emailed to alunn@carmel .in.gov on 08/23/3.8 at 09:45:35. Document type: SHPN MERCHANDISE: 1663 .00 LABOR:. 204.00 OTHER: 1..00 OFFICE COPY INVOICE TOTAL: 1868.00 *****"'THIS IS A REPRINTED INVOICE***** GOVERNMENT 1868.00 ***A COPY OF THIS INVOICE HAS BEEN EMAILED** 765/482-4359 CUSTOMER: CITY OF CARMEL WATER OPER 3450 W 131ST STREET 2266 CARMEL, IN 46074 CREATED BY JGM REF NUMBER: DR1819234 FAX NUMBER: 317733ZO53 BUSINESS: 317/733-2855 0 SALESMAN: RODNEY RICHARDSON INVOICE DATE: 08/29/18 TERMS: S PMT DUE 10TH OF MON AFTR INV --------------------------------------------------------;---------------------- PRODUCT MECHANIC QUANTITY PRICE F. E.T. EXTENSION - -------------------------------------------------------------- 21L28/14 AT UTILITY TL R-4 2 925.47 1850.94 F356093 TIRE USER FEE - IN 2 .25 0. 50 15-19.5/12 SUP �TRAC DUPLEX 2 444. 15 888.30 F416517 TIRE USER FEE - IN 2 . 25 0.50 INDUSTRIAL DISMOUNT/MOUNT ROAD 8332 2.00 45.00 90.00 IDMR INDUSTRIAL DISMOUNT/MOUNT ROAD 8332 2.00 25.00 50.00 IDMR TRUCK SUPPLIES 1 5.00 5.00 TSUL FUEL PRICE SURCHARGE 1 10.00 10.00 SURL TR618A AIRWATER VALVES 4 12.95 51.80 0618A FARM TIRE SCRAP DISPOSAL FEE 4 10.00 40.00 FDIS P TRENT @ (765) 413 9412 CM 6477013007 TJ 765/482-4359 CUSTOMER: CITY OF CARMEL WATER OPER 3450 W 131ST STREET 2266 CARMEL, -1N 46074 CREATED BY ]GM REF NUMBER: DR1819241 FAX NUMBER: 3177332053 BUSINESS: 317/733-2855 0 SALESMAN: RODNEY RICHARDSON INVOICE DATE: 08/29/18 TERMS: 1 PMT DUE 10TH OF MON AFTR INV PRODUCT ------ ---- ---- MECHANIC QUANTITY PRICE F.E.T. - EXTENSION ----------------------------------------------------------------- LT245/75R17/10 TRANSFORC AT2 OWL 8 129.64 1037.12 F000184 TIRE USER FEE - IN 8 .25 2.00 Registration: Serial VN43TF22018 Quantity 8 warranty Period 100000 LT245/70R17/10 TRANSFORCE AT2 -4 125 .97 -503.88 F000186 TIRE USER FEE - IN -4 .25 -1.00 Registration: serial VN43TF22418 Quantity 4 REFERENCE INVOICE #830103055 CM 6477066121 TJ MERCHANDISE: 533.24 OTHER: 1.00 OFFICE COPY INVOICE TOTAL: 534.24 GOVERNMENT 534.24 ***A COPY OF THIS INVOICE HAS BEEN EMAILED** THANK YOU FOR YOUR BUSINESS! ! ! ! • .' 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