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318388 11/07/17 1+v�Coq*F s, , CITY OF CARMEL, INDIANA VENDOR: 365407 (� ONE CIVIC SQUARE WAYMIRE A.P.S. CHECK AMOUNT: $*****1,734.50* ra. CARMEL, INDIANA 46032 820 CHADWICK STREET CHECK NUMBER: 318388 a* INDIANPOLIS IN 46225 CHECK DATE: 11/07/17 ` (TUM�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 317503 1,734.50 AUTO REPAIR & MAINTEN o O z 2 k « O O o > :3 O / d ? k °CL 0 C 0 f f > C O m m 2 g m 0 2 / 0 k k $ 2 a O ® # ® o k m & ] » w CYI m . ] w 0- � kl0 0 ¢ g e o 2 q � 2 m a CD & 2 2 g -1 E - > -n 3 n z o � | % , ¢ $ 2 K 2 § / k 47 a IDo C x � o $ k c � k C oz © \ - I o � » C& CD / \ A ID k / ■ g M E g CD& W $ E o CL § ID2 \ C? �- k o w k 3 o E (; kI d � ? J � m O C . (A . \ § m k ( k = $ > I 2 £ z § ° c « �� k30 0 � § � � = C / 2 / e © _0 Z \ / IC) ga CA Q 7. o ■ D \ 0 D �§ _ § 22 k k > k . 0a C, 2 / M a � k \ f C J ƒ ] � O Z g A F $ C % k E § / 7 0 / / C IL k K \ / ( / 40 > =r w 0 . 2 / z 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 # CCS53 INVOICE # 317503 DATE. . . . : 10/31/17 PO #: B&CS VEHICLES Stk/Rel#: PURCHASED BY: SHIPPED/DELIVERED TO: CARMEL COMMUNITY SERVICES CARMEL COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN. 46032 CARMEL, IN. 46032 317 571-2283 317 571-2283 USE OF PROVIDED EQUIPMENT IN ANY VEHICLE IS THE DRIVER'S RESPONSIBILITY! DESCRIPTION: UPS/ATT. BILL HOHLT ------------------------------------------------------- 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 -------------------------------------------------------------------------------- 24 VTXD609C VERTEX DIRECT LED, WHI 135. 00 70. 00 1680. 00 1680 . 00 6 05 .0501 20A LIGHTED ON/OFF SW 10.75 7. 00 42 . 00 42 .00 Call US for QUALITY Products & Service! Ref: W# 123308 MERCHANDISE. . . .$ 1722 . 00 SALES TAX. . . . . .$ 0.00 RECEIVED BY S&H/COD, ETC. . .$ 12 . 50 Amount & Method of Payment. . . INVOICE TOTAL. .$ 1734 .50 Invoice Total Charged To Customer Account AMOUNT RCVD. . . .$ 0.00 BALANCE DUE. . . .$ 1734 .50 TERM ACCOUNTS: PLEASE PAY IN FULL WITHIN 30 DAYS OF INVOICE DATE, THANK YOU!