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Home My WebLink About309705 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 365407 CHECK AMOUNT: $*****1,220.00* q ONE CIVIC SQUARE WAYMIRE A.P.S. CARMEL, INDIANA 46032 820 CHADWICK STREET CHECK NUMBER: 309705 INDIANPOLIS IN 46225 CHECK DATE: 03/27/17 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4467099 313631 1,220.00 OTHER EQUIPMENT r « < < S m O 0 \ / q O \/ --4 2 2 5 0 0 R° n 0 k m m n k # 2 z E O / 2 f / \ 2 @ / O a @ ° 2 mm O & a - :3 -n q 0 %' % q \ � / kk\ /§ E \ = q z 2 2 . \ > -n O CD \ E q 0 | / 8 $ ) a i 3 9 > ® k 0 / § o c E { A E §ƒ q © \ -n 0 Q o M # \ 2 g f E § R f CD 2 7 § / 9 e E . § - k 2 q � \ § \ ° g N) % m ; 2 N) ƒ =k \ ƒ CL o // w _ ; ( 0 E § f _ m ƒ § I y 3 o [ , - , y -0 K i U 2 m § [ B E 8 2 � ) i cr - ; n ■ _ [ 3 CDm k > Cl. ) c ( § k e Cd a2 0 0 /\ § m ƒ \ k C o 2 / © e D 3 0 Z n *« CD [ --i § 2 »� � 0< \ R } / \ f ; D —tom \ 01 §o \ ) v @ = �7 - =r o ? k E / / \ 0 / / \ j E CD } E 3 = » z E ]B t « » # ƒ f O E G E / % CD / 0- n C - M \ G ] § k � \ \ ( CL7 > k \ Q § { z � ® k 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 # 313631 DATE. . . . : 03/17/17 PO #: KATE LUSTIG Stk/Rel#: PURCHASED BY: SHIPPED/DELIVERED TO: CARMEL CITY ENGINEERING CARMEL CITY ENGINEERING 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: KATE LUSTIG / RR TO DELIVER ---------------------------------- VEHICLE: YEAR : 2017 WC CAPACITY: WDH CAPACITY: SLS PER: FLTBCRR Tag #: MAKE : FORD GTW: N/A GTW: N/A MECH. . : 56823 MODEL: ESCAPE TW : N/A TW : N/A WRNTY #: ------------------------------------------------- QTY PART # ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL -------------------------------------------------------------------------------- 1 LPX302 4511LEGEND 1439475960 1750 . 00 930. 00 930 . 00 930 . 00 1 HKBESCI3* 12^FORD ESCAPE HOOK KT 55 . 00 ---- ----- 0 . 00 4 VTXD609C VERTEX DIRECT LED, WHI 135 . 00 70 . 00 280 . 00 280 . 00 zzoo -- yy�#-aa99 --------------------------------------- Call US for QUALITY Products & Service! Ref : W# 121238 MERCHANDISE. . . . $ 1210 . 00 SALES TAX. . . . . . $ 0 . 00 RECEIVED BY S&H/COD, ETC. . .$ 10. 00 Amount & Method of Payment. . . INVOICE TOTAL. .$ 1220 . 00 Invoice Total Charged To Customer Account AMOUNT RCVD. . . .$ 0 . 00 BALANCE DUE. . . . $ 1220 . 00 TERM ACCOUNTS: PLEASE PAY IN FULL WITHIN 30 DAYS OF INVOICE DATE, THANK YOU!