186007 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING 8, VEHICL
CARMEL, INDIANA 46032 820CHADWICKST E CHECK AMOUNT: $146.98
INDIANAPOLIS IN 46225 CHECK NUMBER: 186007
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 269629 109.48 REPAIR PARTS
1110 4237000 269681 37.50 REPAIR PARTS
A
WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CPD50 INVOICE 269681 DATE....: 05/13/10
PO TOOD LUCKOSKI Stk /Rel#:
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL POLICE DEPT TODD LUCKOSKI
3 CIVIC SQUARE 31 1ST AVE. NORTHWEST
CARMEL, IN. 46032 CARMEL, IN. 46032
317 733 -4600 317 733 -4600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: DROP SHIP
VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: FLTMK
Tag MAKE N/A GTW: N/A GTW: N/A MECH..
38592 MODEL: N/A TW N/A TW N/A WRNTY
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
30 CM93084 RUB BUMPERS COMP MNT 1.00 1.00 30.00 30.00
Call US for QUALITY Products Service! Ref: W# 99123 MERCHANDISE 30.00
SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 7.50
Amount Method of Payment... INVOICE TOTAL..$ 37.50
Invoice Total Charged To Customer Account AMOUNT RCVD 0.00
BALANCE DUE 37.50
Use of emergency equipment in any vehicle is the drivers sole responsibility!!!
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 269629 DATE....: 05/11/10
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 WESTFIELD, IN. 46074
317 733 -4600 317 733 -4600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: UPS
VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: FLTMK
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
2 656101 -06 CV HDFLASHER 85.50 49.99 99.98 99.98
Call. US for QUALITY Products Service! Ref: W# 99208 MERCHANDISE 99.98
SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 9.50
Amount Method of Payment... INVOICE TOTAL..$ 109.48
Invoice Total Charged To Customer Account AMOUNT RCVD 0.00
BALANCE DUE 109.48
Use of emergency equipment in any vehicle 3_s the driver's sole responsibility!!!
Prescrib9d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Purchase Order No.
820 Chadwick Street Terms
Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/13/10 269681 payment for repair parts 37.50
5/11/10 269629 payment for repair parts 109.48
Total 146.98
1 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.
ALLOWED 20
W aymire IN SUM OF
820 Chadwick Street
Indianapolis, IN 46225
146.98
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 269629 370 1.09.48 bill(s) is (are) true and correct and that the
1110 269681 370 37.50 materials or services itemized thereon for
which charge is made were ordered and
received except
May 18 20 10
F
Signature
Assistant Chief of Poli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund