Loading...
HomeMy WebLinkAbout194399 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1 ONE CIVIC SQUARE WAYMIRE TRAILER TOWING VEHICLP AMOUNT: $499.00 920 CHADWICK ST CARMEL INDIANA 46032 4NDIANAPOLIS IN 46225 CHECK NUMBER: 194399 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 274487 499.00 REPAIR PARTS WAYMIRE A.P.S., INC. d /b /a THE WAYMIRE GROUP 820 Chadwick Street, Indianapolis, IN 46225 TEL: (317) 634 -4824 FAX: (317) 634 -4833 Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552 BUSINESS HOURS: 8:00 -5:00 MON --FRI CLOSED SAT /SUN ACCOUNT CFD55 INVOICE 274487 DATE....: 01/21/11 PO AMBULANCE 44 Stk /Rel PURCHASED BY: SHIPPED /DELIVERED TO: CARMEL FIRE DEPT CARMEL FIRE DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 317 571 -2600 317 571 -2600 TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!" DESCRIPTION: TONI WOODARD DELIVERY \BOB...VANVOORST VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: FLTCP Tag MAKE N/A GTW: N/A GTW: N/A MECH.. 40489 MODEL: N/A TW N/A TW N/A WRNTY JS QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL 1 SA44117F DUAL TONE MECHANICAL 959.90 499.00 499.00 499.00 Call US for QUALITY Products Service! Ref: W# 101455 MERCHANDISE 499.00 SALES TAX 0.00 RECEIVED BY S &H /COD, ETC 0.00 Amount Method of Payment... INVOICE TOTAL 499.00 Invoice Total Charged To Customer Account AMOUNT RCVD 0.00 BALANCE DUE 499.00 Use of emergency equipment in any vehicle is the driver's sole responsibility!!! VOUCHER NO. WARRANT NO. ALLOWED 20 Waymire APS IN SUM OF$ 820 Chadwick Street Indianapolis, IN 46225 $499.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 I 274487 I 42- 370.00 I $499.00 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 20 1 11 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)) 274487 A44 $499.00 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