HomeMy WebLinkAbout332329 11/13/18 Voided "''�� CITY OF CARMEL, INDIANA VENDOR: 370797
.; ONE CIVIC SQUARE POMP'S TIRE-LEBANON
CHECK AMOUNT: $********23.75*
9 i+' CARMEL, INDIANA 46032 1316 W SOUTH STREET CHECK NUMBER: 332329
y��TON_�. LEBANON IN 46052 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 830109106 23.75 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370797
POMP'S TIRE - LEBANON IN SUM OF$ 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
$23.75
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
830109106 42-320.00 $23.75 1 hereby certify that the attached invoice(s),or 10/23/18 830109106 Tireslrubes $23.75
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, November 05,2018
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
SHPN577665497.TXT
POMP'S TIRE-LEBANON INVOICE #: 830109106
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 MT
FAX NUMBER: 3177332005
BUSINESS: 317/733-2001 0 PO NUMBER: SWEEPER
SALESMAN: RODNEY RICHARDSON
INVOICE DATE: 10/23/18 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
------------------------------- ------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
TRAILER TIRE REPAIR - LOOSE 7855 1.00 16.25 16.25
PFL
RADIAL 120 PATCH & R8 PLUG 1 7.50 7.50
SUPL
MERCHANDISE: 7.50
LABOR: 16.25
OFFICE COPY INVOICE TOTAL: 23.75
ON ACCOUNT A/R 23.75
***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.
Page 1