189563 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING 8, VEHICLF AMOUNT: $425.45
4� CARMEL, INDIANA 46032 820 CHADWICK ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 189563
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 26948 271837 425.45 NEW CAR EQUIP
r
WAYMIkE A P S INC.
d /b /a THE WAYMIRE GROUP
p 820 Chadwick Street, Indianapolis, IN 46225
�tP' TEL: (317) 634 -4824 FAX. (317) 634 -4833
t
Warehouse Tel. (317) 631-7551 Fax: (317) 631 7552
BUSINESS HOURS: 8:00 --5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CPD50 INVOICE 271837 DATE....: 08/12/10
PO 26948 Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO'.'
CARMEL POLICE DEPT CARMEL CITY GARAGE
3 CIVIC SQUARE 3400 W 131st ST
CARMEL, IN. 46032 WESTFIELD, IN. 46074
317 733 --4600 317 733 -4600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF` INVOICE DATE,THANK YOU!
DESCRIPTION: LOCAL NORTH /JASON OGLE
VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: FLTMK
Tag MAKE N/A GTW: N/A GTW: N/A MECH..
MODEL: N/A TW N/A TW N/A WRNTY HC
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
1 5019439493 MINIILS 18RB 061MP /C1-1_G 613.00 342.50 342.50 342.50
1 IZ06UF5P INNEREDGE,06 PS Z6 645.00 441.00 441.00 441.00
1 IZP22010 INNEREDGE 2R /2B /1W Z6 11.00 9.00 9.00 9.00
5 RSR03ZCR TIR3 RED 90.00 56.00 280.00 280.00
5 RSB03ZCR TIR3 BLUE 90.00 56.00 280.00 280.00
4 D2RR 7 DOMINATOR RED 208.00 129.00 516.00 516.00
4 D2BB 7 DOMINATOR BLUE 208.00 129.00 516.00 516.00
3 FLLEDRB FLATLIGHTER LED R/B 279.00 205.00 615.00 615.00
3 GAMMA2 10OW SIREN W/ 2 SWITCH 216.00 150,00 450.00 450.00
20 413201 -05 STROBE TUBE,CLR 34.00 17.00 340.00 340.00
Call US for QU ITY Pr Service! Ref: W# 99865 MERCHANDISE 3789.50
SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 0.00
Amount Method �o Pa nt... INVOICE TOTAL..$ 3789.50
Invoice Total Chered T omer Account AMOUNT RCVD 0.00
BALANCE DUE....$ 3789.50
Use of emergency equipment in any vehicle is the driver's so lerespgnsibility!!!
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INDIANA RETAIL TAX EXEMPT PAGE
City �1.1� f C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
c 35- 60000972
3 1 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIR
CARMEL INDIANA 46032 -25$4 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
°URCHASE ORDER DATE DATE REQUIRED REOUISITION NO. VENDOR NO. DESCRIPTION
Jul 16 2010 new car equipment
VENDOR Waymire SHIP Cit of Carmel P o liee Department
820 Chadwick Street TO 3 Civic Square
Indianapolis,, IN 46225 Carmel, IN 46432
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 Estimate #4969
1 501943949 finills 18RB 061MP /CHG 342.50
1 IZ06UFSP Inne>`edge, 06 IMP PS Z6 450.00
1 IZP22010 Inneredge 2R /2B /1W Zy 0000
5 RSR03ZCR Tir3 Red 56.00 280.00
5 RSB03ZCR Tir3 gia& Blue 56.00 280.00
/61 4 D2RR 7 Dominato 129.00 516.00
4 D2BB 7 Doninatot'\R .ue •s m 129.00 5666800
3 FLLEDRB Flatlighte L d_�;R /B 205.00 615.00
3 GAMMA2 100W Sirin /2;•Ip>.tch 150.00 400.00
20 413201 -05 Strobe 4 ii a Cird" 17.00 340.00
425.45 a r
$3064.05 lease r
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�t k y
Il
Send invoice To: City of Carmel Police Depar.,timei
ATTN: Teresa Anderson
3 Civic Square
Carmel IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 3 OZJNT
1110 670 -99 other equipment PAYMENT
lease equipment lease A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
j NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS -THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1/� I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. 7
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 2 6 9 4 8
A.P.V. COPY _SIGN AND RETURN f0 CLERK'S OFFICE
VOUCHER NO. .:WARRANT NO._._.—
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
i
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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_
20
Signature
T
Title
Cost
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 APS, Inc. Purchase Order No. 26948F
820 Chadwick street Terms
Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/12/10 271837 payment for new car equipment 425.45
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 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Waymire A.P.S., Inc. IN SUM OF
820 Chadwick Street
Indian apolis, IN 46225
425.45
ON ACCOUNT OF APPROPRIATION FOR
police g lfund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
26948F 271837 670 --99 425.45 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
August 19 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund