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HomeMy WebLinkAbout249077 08/26/15 (9, CITY OF CARMEL, INDIANA VENDOR: 365407 ONE CIVIC SQUARE WAYMIRE A.P.S. CHECK AMOUNT: $'"""`"296.75" CARMEL, INDIANA 46032 820 CHADWICK STREET CHECK NUMBER: 249077 INDIANPOLIS IN 46225 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 304447 296.75 AUTO REPAIR & MAINTEN 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 ## 304447 DATE. . . . : 08/12/15 PO #: 32192 Stk/Rel#: PURCHASED BY: SHIPPED/DELIVERED TO: CARMEL POLICE DEPT CARMEL CITY CENTER 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: UPS - LISA - .t_T_ WC_CAPACITY_. WDH CAPACITY: SLS PER: FLTCPJS 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)) 08/12/15 304447 $296.75 a 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. Waymire A.P.S., Inc. ALLOWED 20 IN SUM OF $ 820 Chadwick Street Indianapolis, IN 46225 $296.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 304447 43-510.00 $296.75 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,Pugul 21, 15 D i rector Title Cost distribution ledger classification if f claim paid motor vehicle highway fund I I