HomeMy WebLinkAbout195700 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
f ONE CIVIC SQUARE WAYMIRE TRAILER TOWING VEHICLE AMOUNT: $973.50
.4 CARMEL, INDIANA 46032 820 CHADWICK ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 195700
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4467099 275029 973.50 OTHER EQUIPMENT
WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel; (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT/SUN
ACCOUNT CCS53 INVOICE 275029 DATE....; 03/02/11
PO DAREN MINDHAM Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL COMMUNITY SERV,CITY 0 CARMEL COMMUNITY SERV,CITY 0
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
317 571 -2283 317 571 -2283
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS, OF INVOICE DATE,THANK YOU!
DESCRIPTION: VIN# 1FDUF4GY4BEB25782
VEHICLE: YEAR 2011 WC CAPACITY: WDH CAPACITY: SLS PER: FLTMK
Tag MAKE FORD GTW: N/A GTW: N/A MECH.. RT
MODEL: F450 FLATBED TW N/A TW N/A WRNTY BC
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
1 416200 -55 2HD HIDEAWAY LED W/W 305.00 140.00 140.00 140.00
2 VPX800 -5 VIPER EXT WHITE 195.00 133.00 266.00 266.00
2 330507 3K, 6 11 OVAL GROMMET KIT 27.75 20.25 40.50 40.50
1 ELEC2 ELECTRICAL SUPPLIES 57.00 42.00 42.00 42.00
1 LABOR INSTALL EQUIPMENT 0.00 475.00 475.00
Call US for QUALITY Products Service! Ref: W# 101643 MERCHANDISE 488.50
LABOR /INSTALL..$ 475.00
SUB-TOTAL 963.50
SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 10.00
Amount Method of Payment... INVOICE TOTAL..$ 973.50
Invoice Total Charged To Customer Account AMOUNT RCVD 0.00
BALANCE DUE 973.50
Use of emergency equipment in any vehicle is the driver's sole responsibility!!!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Waymire A.P.S., Inc.
IN SUM OF
820 Chadwick Street
Indianapolis, IN 46225
$973.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 275029 I 44- 670.99 I $973.50 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
Friday, March 11, 2011
irector, ddCS
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))
03/02/11 275029 Strobe Lights Forestry vehicles $973.50
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