HomeMy WebLinkAbout196978 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING VEHICLE
0 CHECK AMOUNT: $4.00
CARMEL, INDIANA 46032 820 CHADWICK ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 196978
CHECK DATE: 4126/2011
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 275652 4.00 POSTAGE
WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4333
\p� Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
w BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CPD50 INVOICE 275652 DATE....: 04/01/11
PO 27310 Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL POLICE DEPT CARMEL CITY GARAGE
3 CIVIC SQUARE 3400 W 131.3t 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 2011 WC CAPACITY: WDH CAPACITY: SLS PER: FLTMK
Tag MAKE CHEVROLET GTW: N/A GTW: N/A MECH..
MODEL: IMPALA TW N/A TW N/A WRNTY JS
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
6 5019439493 MINIILS 18RD 06IMP /CHG 631.75 345.00 2070.00 2070.00
6 P1000I06A 06 IMP PROCELL 1 /2PART 1732.00 1130.15 6780.90 6780.90
1_2 G6300S VERTIL MNT GUNRACK (1) 336.00 219.25 2. 2631.00
6 P1000I06A 06 IMP PROCELL 1 /2PART 1732.00 1130.15 6780.90 6780.90
LMER CHANDISE.... $18262.80 i/
Call US £or QUALITY Products Service! Ref: W #101 0
2 SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 4.00
Amount Method of Pa en INVOICE TOTAL..$18266.80
Invoice Total Charged To Customer Account AMOUNT RCVD 0.00
BALANCE DUE $18266.80
Use of emergency equipment in any vehicle is the driver's sole responsibility!!!
VOUCHER NO. WARRANT NO,
ALLOWED 2
Waymire A.P.S., Inc.
IN SUM OF$
820 Chadwick Street
Indianapolis, IN 46225
$4.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Departmen
PO# Dept. INVOICE NO ACCT #1TITLE AMOUNT Board I
1110 275652 43- 421.00 $4.00 E hereby certify that the attached invoice(s)
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
Wednesday, April 20, 2011
Chief of Police
Tifle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (R
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered,
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 Amour
iembers Date Number (or note attached invoice(s) or bill(s))
or 04/01/11 275652 payment for shipping charges
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and cofrect and I have audited same in actor
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer