HomeMy WebLinkAbout302299 08/22/16 ,� - CITY OF CARMEL, INDIANA VENDOR: 365407
j; ® 3j ONE CIVIC SQUARE WAYMIRE A.P.S. CHECK AMOUNT: $********89.50*
=q CARMEL, INDIANA 46032 820 CHADWICK STREET CHECK NUMBER: 302299
9�''�roN`�EO'`9 INDIANPOLIS IN 46225 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 310406 89.50 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WAYMIREA.P.S. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
820 CHADWICK STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANPOLIS, IN 46225 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$89.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
310406 42-370.00 $89.50 1 hereby certify that the attached invoice(s),or 8/9/16 310406 Spin on Endcap Pentax $89.50
1110 101 1110 101
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
Wednesday,August 10,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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 # 310406 DATE. . . . : 08/04/16
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
VEHICLE: YEAR : N/A WC CAPACITY: WDH CAPACITY: SLS PER: FLTMKRR
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
--------------------------------------------------------------------------------
6 CM003312 SPIN ON ENDCAP PENTAX 16 . 80 13 .50 81. 00 81 . 00
Call US for QUALITY Products & Service ! Ref:-W# 119707 MERCHANDISE. . . $ 81 . 00
SALES TAX. . . . . . $ 0 . 00
RECEIVED BY S&H/COD, ETC. . .$ 8 . 50
Amount & Method of Payment. . . INVOICE TOTAL. . $ 89 . 50
Invoice Total Charged To Customer Account AMOUNT RCVD. . . . $ 0 . 00
BALANCE DUE. . . . $ 89 . 50
TERM ACCOUNTS : PLEASE PAY IN FULL WITHIN 30 DAYS OF INVOICE DATE, THANK YOU!