187484 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING VEHICLE
0 CHECK AMOUNT: $108.90
CARMEL, INDIANA 46032 820 CHADWICK ST
1.� INDIANAPOLIS IN 46225
CHECK NUMBER: 187484
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 270587 108.90 REPAIR PARTS
WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN
..ACCOUNT CPD50 INVOICE 270587 DATE....: 06/18/10
PO JASON OGLE Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL POLICE DEPT CARMEL CITY GARAGE
3 CIVIC SQUARE 3400 W 131st ST
CARMEL, IN. 46032 WESTFIELD, IN. 46074
317 733 -4600 317 733 -4600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: DROP SHIP
VEHICLE: YEAR -N /A T WC CAPACITY: WDH CAPACITY: SLS PER: FLTMK
Tag MAKE N/A GTW: N/A GTW: N/A MECH..
MODEL: N/A TW N/A TW N/A WRNTY HC
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
1 KKK9DPSUV K9 HEAVY DUTY SOLENOID 142.00 99.40 99.40 99.40
Call US for QUALITY Products Service! Ref: W# 99455 MERCHANDISE 99.40
SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 9.50
Amount Method of Payment... INVOICE TOTAL..$ 108.90
Invoice Total Charged To Customer Account AMOUNT RCVD 0.00
BALANCE DUE 108.90
Use of emergency equipment in any vehicle is the driver's sole responsibility!!!
Prescribed 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.
829 Chadwick .Street Terms
Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/18/10 270587 payment for repair parts 108.90
Total
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 -1.8.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
W aymire IN SUM OF
820 Chadwick Street
Indianapolis, IN 46225
108.90
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 270587 370 108.90 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
June 22 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund