249938 09/23/15 ';" CITY OF CARMEL, INDIANA VENDOR: 365407
® it ONE CIVIC SQUARE WAYMIRE A.P.S. CHECK AMOUNT: $*****3,640.00*
,. �� CARMEL, INDIANA 46032 820 CHADWICK STREET CHECK NUMBER: 249938
94j'�TON�• INDIANPOLIS IN 46225 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350900 305001 2,040.47 OTHER CONT SERVICES
2200 R4350900 32627 305001 1,599.53 ENGINEERING FEES
\ 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 # CDE50 INVOICE # 305001 DATE. . . . : 09/15/15
PO #: KATE LUSTIG Stk/Rel# :
PURCHASED BY: SHIPPED/DELIVERED TO:
CARMEL DEPT OF ENGINEERING CARMEL DEPT OF ENGINEERING
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
317 571-2441 317 571-2441
USE OF PROVIDED EQUIPMENT IN ANY VEHICLE IS THE DRIVER'S RESPONSIBILITY!
DESCRIPTION: WAYTRUCK.KATE KLUSTIGQCARMEL. IN.GOV
VEHICLE: YEAR : 2016 WC CAPACITY: WDH CAPACITY: SLS PER: FLTBCBS
Tag #: MAKE : FORD GTW: N/A GTW: N/A MECH. . :
MODEL: ESCAPE TW : N/A TW : N/A WRNTY #:
----------------------------------------------------
QTY PART # ITEM DESCRIPTION MFG SRP COST EA PARTS) LABOR TOTAL
-----------------------------------------------------------------,I---------------
3 LPX302 4511LEGEND 1439475960 1750 . 00 930 . 00 2790 . 00 2790 . 00
3 HKBESCI3* 12-FORD ESCAPE HOOK KT 55 . 00 ---- ----- 0 . 00
12 VTXD609C VERTEX DIRECT LED, WHI 132 . 00 70 . 00 840 . 00 840 . 00
P, 0. 3 2102 -it, 1S C19 _53 •2200) -(ZL1lsoC) pa
4 a ,pyp. L1� 220C - x-13s01i00
---------------------------------------
Call US for QUALITY Products & Service! Ref : W# 116658 MERCHANDISE. . . . $ 3630 . 00
SALES TAX. . . . . . $ 0 . 00
RECEIVED BY S&H/COD, ETC. . . $ 10 . 00
Amount & Method of Payment . . . INVOICE TOTAL. . $ 3640 . 00
Invoice Total Charged To Customer Account AMOUNT RCVD. . . . $ 0 . 00
BALANCE DUE. . . . $ 3640 . 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
Waymire A.P.S., Inc. Purchase Order No.
820 Chadwick Street Terms
Indianapolis, IN 46225 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
9/15/2015 305001 Light Bars for New Vehicles(3) . .. $ 2,040.47
9/15/2015 305001 Light Bars for New Vehicles.(3) $ 1,599.53
=
Totail $ 3,640.00
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.
Waymire A.P.S., Inc. ALLOWED 20
820 Chadwick Street IN SUM OF $
Indianapolis, IN 46225
$ 3,640.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 305001 2200-4350900 $ 2,040.47 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
32627 305001 2200-R4350900 S 1,599.53 Which charge is made were ordered and
received except
9/21/2015
Sig ature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund