HomeMy WebLinkAbout244598 4 /21/2015 v�q,,° CITY OF CARMEL, INDIANA VENDOR: 365407
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t;, CHECK AMOUNT: "'`95.00'
.j; .�• ONE CIVIC SQUARE WAYMIRE A.P.S.
:. ?�; CARMEL, INDIANA 46032 620 CHADWICK STREET CHECK NUMBER: 244598
+M.._:.'� INDIANPOLIS IN 46225 CHECK DATE: 04/21/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 301993 95.00 REPAIR PARTS
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 # CPD50 INVOICE # 301993 DATE. .. . : 04/03/15
PO #: JASON OGLE Stk/Rel#:
PURCHASED BY: SHIPPED/DELIVERED TO:
CARMEL POLICE DEPT CARMEL CITY GARAGE
3 CIVIC SQUARE 3400 W 131st ST
CARMEL, IN. 46032 CARMEL, IN. 46074
317 571-2546 317 571-2546
JSE OF PROVIDED EQUIPMENT IN ANY VEHICLE IS THE DRIVER' S RESPONSIBILITY!
DESCRIPTION: UPS - JASON OGLE -
VEHICLE : YEAR : N/A ^WC CAPACITY: WDH CAPACITY:SLS "PER:FLTMKMF--- -
Tag #: MAKE N/A GTW: N/A GTW: N/A MECH. .
MODEL: N/A TW : N/A TW : N/A WRNTY, #:
QTY PART # ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
--------------------------------------------------------------------------------
10 H310OWB 12V/100W W/BARREL CONN 20 . 00 8 . 50 85 . 00 85 . 00
--------------------------------------------------------
Call US for QUALITY Products & Service! Ref : W# 115167 MERCHANDISE. . . . $ 85 . 00
SALES TAX. . . . . . $ 0 . 00
RECEIVED BY S&H/COD, ETC. . . $ 10 . 00
Amount & Method of Payment . . . INVOICE TOTAL. . $ 95 . 00
Invoice Total Charged To Customer Account AMOUNT RCVD. . . . $ 0 . 00
BALANCE DUE. . . . $ 95 . 00
TERM ACCOUNTS : PLEASE PAY IN FULL WITHIN 30 DAYS OF INVOICE DATE, THANK YOU!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Waymire A.P.S., Inc.
IN SUM OF $
820 Chadwick Street
,
Indiana olis IN 46225
P
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 301993 42-370.00 $95.00 I hereby certify that the attached invoice(s), or
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
Thursday,April 16 2015
Chief of Police
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))
04/03/15 301993 repair parts $95.00
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
Clerk-Treasurer