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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