HomeMy WebLinkAbout231927 04/23/14 a`/ \• CITY OF CARMEL, INDIANA VENDOR: 00350697
® rl ONE CIVIC SQUARE WAYMIRE TRAILER TOWING &VEHICLLCHECK AMOUNT: $.....***29,00'
CARMEL, INDIANA 46032 820 CHADWICK ST CHECK NUMBER: 231927
INDIANAPOLIS IN 46225 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 295522 29.00 OTHER EXPENSES
WAYMIRE A.P.S. , INC.
d/b/a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634-4824 FAX: (317) 634-4833
Warehouse Tel: (317) 631-7551. / Fax: (317) 631-7552
BUSINESS HOURS: 8 :00-5:00 MON-FRI CLOSED SAT/SUN
ACCOUNT # CWD01 INVOICE # 295522 DATE— . : 03/31/14
PO #: BRETT RANFORD Stk/Rel#:
PURCHASED BY: SHIPPED/DELIVERED TO:
CARMEL WATER DEPT CARMEL WATER DEPT
3450 W 131ST ST 3450 W 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
31.7 733-2855 317 733-2855
TERMS: PAYMENT TRUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: _U_PS_WHEN-_IN.BRETT RANFORD - -"
VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: FLTBCMF
Tag #: MAKE N/A GTW: N/A GTW: N/A MECE. ,
MODEL: N/A TW : N/A TW : N/A WRNTY #:
QTY PART # ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
--------------------------------------------------------.,_-_-----------------
20 CM93084 RUB BUMPERS COMP MNT 1 . 05 1 .05 21. 00 21.00
1
Call US for QUALITYProducts & Service! Ref: W#-111977-MERCHANDISE $ 21. 00
SALES TAX. . . . . .$ 0 . 00
RECEIVED BY S&H/COn, ETC, . .$ 8 . 00
Amount & Method of Payment. . . INVOICE TOTAL. .$ 29 . 00
Invoice Total Charged To Customer Account AMOUNT RCVD. . . . $ 0 . 00
BALANCE DUE. . . .$ 29 . 00
Use of provided equipment in any vehicle is the drivers responsibility.
VOUCHER # 134726 WARRANT# ALLOWED
350697 IN SUM OF $
WAYMIRE
437 W. McCARTY
INDIANAPOLIS, IN 46225 i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
295522 01-6200-06 $29.00
Voucher Total $29.00
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
350697
WAYMIRE Purchase Order No.
437 W. McCARTY Terms
INDIANAPOLIS, IN 46225 Due Date 4/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2014 295522 $0.00
i
i
I
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
-
Date Officer