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Home My WebLink About219456 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 366394 Page 1 of 1 ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE i CHECK AMOUNT: $2,137.21 CARMEL, INDIANA 46032 2700 SCHUYLER AVENUE LAFAYETTE IN 46905 CHECK NUMBER: 219456 CHECK DATE: 4124/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 830011413 804 . 22 TIRES & TUBES 2201 4232000 910007271 381 .25 TIRES & TUBES 2201 4232000 910007894 951 . 74 TIRES & TUBES POMP' S TIRE-LAFAYETTE INVOICE # : 910007271 2700 SCHUYLER AVE PAGE: 1 LAFAYETTE, IN 47905 765/742-4000 CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO: LOOSE WHEEL 3400 W 131ST STREET 2264 CARMEL, IN 46074 CREATED BY TIM REF NUMBER: DR497723 FAX NUMBER: 3177332005 WORK: 317/733-2001 0 PO NUMBER: GOV SALESMAN: MICHAEL S RUMMEL INVOICE DATE: 02/01/13 TERMS : 1 PMT DUE 10TH OF MON AFTR INV -------------------------------- -- -- - - ----------------- - ----------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------ ---------- --------------------------------------------------------------- TRUCK DISMOUNT/MOUNT-LOOSE-SHP 9115 1 . 00 25 . 00 25 . 00 TDMLS STANDARD BRASS TRUCK VALVE 1 6 . 00 6 . 00 TVALV FLAT REPAIR OFF UNIT IN SHOP 9101 1 . 00 30 . 00 30 . 00 TFLS 11R22 . 5/16 GOODYEAR G182 RSD 1 320 . 00 320 . 00 138G803185 TIRE USER FEE - IN 1 . 25 0 . 25 950L13 CM#73107390 DJS MERCHANDISE: 326 . 00 LABOR: 55 . 010 OTHER: 0 . 25 INVOICE TOTAL: 381. 25 GOVERNMENT 381 . 25 LUG NUTS SHOULD BE RETORQUED AFTER 50 TO 100 MILES Signature Printed Name POMP' S TIRE-LEBANON INVOICE # : 830011413 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 SBR REF NUMBER: DR0794943 FAX NUMBER: 3177332005 WORK: 317/733-2001 0 PO NUMBER: GOV SALESMAN: MICHAEL S RUMMEL INVOICE DATE: 01/28/13 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ----------------------- -------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ---------------- --------------------------------------- ------------------------ 16X6 . 5 8 HOLE GM WHEEL 2 95 . 00 190 . 00 141L LT215/85R16/10 TRANSFRC AT BL 6 102 . 12 612 . 72 189F565 TIRE USER FEE - IN 6 .25 1.50 950L13 CM#6410648569 DJS MERCHANDISE: 802 . 72 OTHER: 1 . 50 INVOICE TOTAL: 804 . 22 GOVERNMENT 804 .22 THANK YOU FOR YOUR BUSINESS ! ! ! ! LUG NUTS SHOULD BE RE-TORQUED AFTER 50-100 MILES Signature Printed Name lam" IN POMP' S TIRE—LAFAYETTE INVOICE # : 910007894 2700 SCHUYLER AVE PAGE: 1 LAFAYETTE, IN 47905 765/742-4000 CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO: DELIVERED VIA SHANE R. 3400 W 131ST STREET 2264 CARMEL, IN 46074 CREATED BY DBL REF NUMBER: DR497776 FAX NUMBER: 3177332005 WORK: 317/733-2001 0 PO NUMBER: GOV SALESMAN: MICHAEL S RUMMEL INVOICE DATE: 02/27/13 TERMS : 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ----—-------------------------------------------------------------------------- 11R22 . 5/16 GY G622 RSD 2 385 . 12 770 .24 138G307265 TIRE USER FEE — IN 2 . 25 0.50 950L13 GOV GY G0001643 TRUCK MOUNT — SHOP 9113 2 . 00 16 . 00 32 . 00 TMS STANDARD BRASS TRUCK VALVE 2 7 . 50 15 .00 TVALV 10 OZ BAG COUNTERACT 2 20 . 00 40 . 00 OlOC POWDER COAT RIM/WHL RECONDITON 2 32 . 00 64 . 00 RECON USED WHEEL 1 25 . 00 25 . 00 UWHL SHOP SUPPLIES 1 5 . 00 5 . 00 SUPL CM#73748537 DJS MERCHANDISE: 919 . 24 LABOR: 32 . 00 OTHER: 0 . 50 INVOICE TOTAL: 951. 74 GOVERNMENT 951. 74 VOUCHER NO. WARRANT NO. ALLOWED 20 Pomp's Tire Service, Inc. A/R Department IN SUM OF $ p. O. Box 1630 Green Bay, WI 54305-1630 $2,137.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 830011413 42-320.00 $804.22 1 hereby certify that the attached invoice(s), or 2201 910007271 42-320.00 $381.25 bill(s) is (are) true and correct and that the 2201 910007894 42-320.00 $951.74 materials or services itemized thereon for which charge is made were ordered and received except ° /Frid pit 013 qvr/) & t&ww4ww Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/13 830011413 $804.22 02/01/13 910007271 $381.25 02/27/13 910007894 $951.74 1 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 Clerk-Treasurer