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HomeMy WebLinkAbout225520 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 366480 Page 1 of 1 0 ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $1,137.44 CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT ��. PO BOX 1630 CHECK NUMBER: 225520 GREEN BAY WI 54305-1630 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 910014310 1, 137 .44 OTHER EXPENSES CUSTOMER COPY REMITTANCE ADDRESS: pomp's THE SELf1l ME9 mc. POMP'S TIRE SERVICE, INC. ATTN:AR DEPARTMENT ° P.O. BOX 1630 h4yaoaaauun un a u o - i, au++nnnnuu++nn+in� mi°siiiiir GREEN BAY,WI 54305-1630 POMP'S TIRE-LAFAYETTE WORK ORDER $#: .. 910014310 2700 SCHUYLER AVE PAGE: 1, LAFAYETTE, IN 47905 765/742-4000 CUSTOMER: CITY OF CARMEL WATER OPER 3450 W 131ST STREET ' 2266 CARMEL, IN 46074, . CREATED BY CFM FAX NUMBER: 3177332053 WORK: . 317/733-2855 0 SALESMAN:. MICHAEL S RUMMEL WRK ORD DATE: 10/07/13 TERMS : 1 PMT DUE 10TH OF MON AFTR INV PRODUCT MECHANIC QUANTITY PRICE F..E:T. EXTENSION. ---------------y---------------------------------- ---- -------------- P235/70SR16 DEST. A/T OWL 8 141 . 93 1135 .44 026F767 TIRE USER FEE - IN 8 . 25 2 . 00 950L13 FIRESTONE GOVERNMENT SALE APPROVAL #7130 MERCHANDISE: 1135 .44 OTHER 2 : 00 WORK ORDER TOTAL: 1137 .44 Printed Name Signature LUG NUTS 'MUST .BE RE-TORQUED AFTER 50-100 MILES . ✓ -'H, A finance charge of 1.5%per month(18%APR)will be added to the unpaid balance after 30 days. CUSTOMER ESTIMATE SELECTION I hereby authorize the below repair work to be donelalong with necessary materials.You and You are entitled to a price estimate'for the repairs you have authorized.The repair price may be less your employees may operate vehicle for purposes of testing,inspection or delivery at my risk. than the estimate but will not exceed the estimate'�without your permission.Your signature will An express mechanic's lien is acknowledged on vehicle to secure the amount.of repairs indicate your estimate selection. thereto.You will not be held responsible for loss or damage to vehicle or articles left in vehicle in of fire,theft,accident,damage from freezing due to lack of anti-freeze or any other 1.I request an estimate in writing before you begin repairs. causes beyond your control. 2.Please proceed with repairs but call me before CUSTOMER SIGNATURE X continuing if price will exceed .$ 3.1 do not want an estimate. Do you want the replaced parts you are entitled to? ❑YES ❑NO ESTIMATED PRICE OF REPAIRS ADDITIONAL WORK AUTHORIZED BY: A.M. .. NAME ❑This vehicle received without face to face customer contact. $ DATE TIME P.M. NO:CALLED NEW ESTIMATE VOUCHER # 133117 WARRANT # ALLOWED 366480 IN SUM OF $ Pomp's Tire PO BOX 1630 GREEN BAY, WI 54305-1630 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 910014310 01-6500-07 $1,137.44 Voucher Total $1,137.44 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366480 Pomp's Tire Purchase Order No. PO BOX 1630 Terms GREEN BAY, WI 54305-1630 Due Date 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201; 910014310 $1,137.44 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 i� ie O f Date Officer