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HomeMy WebLinkAbout187484 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