183497 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING 8, VEHICLE CHECK AMOUNT: $34.50
CARMEL, INDIANA 46032 820 CHADWICK ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 183497
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 268203 34.50 REPAIR PARTS
WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT/SUN
ACCOUNT CFD55 INVOICE 268203 DATE....: 03/08/10
PO A 41 Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
317 571 -2600 317 571 -2600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: WILL.CALL /JASON FORCE
VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: MIKE
Tag MAKE N/A GTW: N/A GTW: N/A MECH..
MODEL: N/A TW N/A TW N/A WRNTY
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
3 HSOSN12 12V 50W SNAPIN BULB 14.50 11.50 34.50 34.50
Call US for QUALITY Products Service! Ref: W# 98492 MERCHANDISE 34.50
SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 0.00
Amount Met rd of P ent... INVOICE TOTAL..$ 34.50
Invoice Tota Charge To Customer Account AMOUNT RCVD 0.00
BALANCE DUE 34.50
Use of emergency equipment in any vehicle is the driver's sole responsibility!!!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Waymire APS
IN SUM OF
820 Chadwick Street
Indianapolis, IN 46225
$34.5
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 268203 42- 370.00 $34.50 1 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
268203 $34.50
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