HomeMy WebLinkAbout195237 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING VEHICLE AMOUNT: $205.00
ra CARMEL, INDIANA 46032 820 CHADWICK ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 195237
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1120 4237000 274863 205.00 REPAIR PARTS
WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, .IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 --7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CFD55 INVOICE 274863 DATE....: 02/18/11
PO 4591 Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
317 571 -2600 317 571 -2600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: WILL CALL.JASON FORCE 690 -4283
VEHICLE YEAR �N/A WC CAPACITY: WDH CAPACITY: SLS PER: FLTBC
Tag MADE N/A GTW: N/A GTW: N/A MECH..
MODEL: N/A TW N/A TW N/A WRNTY JS
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
1 SC1022 SIREN 10OW HAND HELD 406.80 205.00 205.00 205.00
Call US for QUALITY Products Service! Ref: W# 101670 MERCHANDISE 205.00
SALES TAX 0.00
RECEIVED BY 5 r are S &H /COD, ETC 0.00
Amount Meth�d of Pa ent... INVOICE TOTAL..$ 205.00
Invoice Total _Charged o Customer Account AMOUNT RCVD....$ 0.00
BALANCE DUE:...$ 205.00`
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
$20 5.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 I 274863 I 42- 370.00 I $205.00 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
FEB 2 8 9011
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))
274863 $205.00
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