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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