HomeMy WebLinkAbout245314 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 365407
ONE CIVIC SQUARE WAYMIRE A.P.S. CHECK AMOUNT: $********95.00*
CARMEL, INDIANA 46032 820 CHADWICK STREET CHECK NUMBER: 245314
INDIANPOLIS IN 46225 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 301993 95.00 EQUIPMENT REPAIRS & M
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
USE 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 #:
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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
i
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, ITHANK YOU!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Waymire A.P.S., Inc.
IN SUM OF$
820 Chadwick Street
Indianapolis, IN 46225
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 301993 43-500.00 $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
Friday, ay 08, 2015
I
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 miscellaneous $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