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HomeMy WebLinkAbout247531 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 365407 ONE CIVIC SQUARE WAYMIRE A.P.S. CHECK AMOUNT: S;"`"1 733.00` ?� CARMEL, INDIANA 46032 820 CHADWICK STREET CHECK NUMBER: 247531 INDIANPOLIS IN 46225 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4232000 32192 303279 1,733.00 STROBE LIGHTS 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 # 303279 DATE. . . . : 06/09/15 PO # : 32192 Stk/Rel# : PURCHASED BY: SHIPPED/DELIVERED TO: CARMEL POLICE DEPT CARMEL CITY HALL 3 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN. 46032 CARMEL, IN. 46032 317 571-2546 317 571-2546 USE OF PROVIDED EQUIPMENT IN ANY VEHICLE IS THE DRIVER' S RESPONSIBILITY! _DESCRIPTION: ATTN:BILL HOHLT VEHICLE YEAR : N/A WC CAPACITY : WDH CAPACITY: SLS PER: FLTBCJS Tag # : MAKE 2015 SUBARU GTW: N/A GTW: N/A MECH. . : MODEL: 2014 F150 TW : N/A TW : N/A WRNTY # : ----------------- QTY PART # ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL ------------------------ ------ -------------- -------- 24 VTXD609C VERTEX DIRECT LED, WHI 132 . 00 70 . 00 1680 . 00 1680 . 00 6 05 . 0501 20A LIGHTED ON/OFF SW 9 . 54 6 . 75 40 . 50 40 . 50 Call US for QUALITY Products & Service ! Ref : W# 115900 MERCHANDISE . . . . $ 1720 . 50 SALES TAX. . . . . . $ 0 . 00 RECEIVED BY S&H/COD, ETC. . . $ 12 . 50 Amount & Method of Payment . . . INVOICE TOTAL. . $ 1733 . 00 Invoice Total Charged To Customer Account AMOUNT RCVD. . . . $ 0 . 00 BALANCE DUE . . . . $ 1733 . 00 TERM ACCOUNTS : PLEASE PAY IN FULL WITHIN 30 DAYS OF INVOICE DATE, THANK YOU ! 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)) 06/09/15 303279 $1,733.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Waymire A.P.S., Inc. IN SUM OF $ 820 Chadwick Street Indianapolis, IN 46225 $1,733.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 32192 I 303279 42-321.00 $1,733.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and i received except Friday, July 10, 2015 Director Title I Cost distribution ledger classification if claim paid motor vehicle highway fund