HomeMy WebLinkAbout166938 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING VEHICLE AMOUNT: $618.00
CARMEL, INDIANA 46032 820 CHADWICK ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 166938
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 93634 618.00 AUTO REPAIR MAINTEN
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j' WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CFD55 WORK ORDER 93634 DATE....: 11/26/08
APO CHRIS ELLISON Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
i"J CARMEL FIRE DEPT CARMEL FIRE DEPT
I t!`- 2! CIVIC SQUARE 2 CIVIC SQUARE
!fl. CARM�L,IN 46032 CARMEL,IN 46032
317 571 -2600 317 571 -2600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: QUOTE ONLY
VEHICLE: YEAR 1999 WC CAPACITY: WDH CAPACITY: SLS PER: JS
Tag MAKE GMC GTW: N/A GTW: N/A MECH..
MODEL: SUBURBAN TW N/A TW N/A WRNTY
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
2 2EROOZRR PAR36EX LED RED /RED 171.00 122.00 244.00 0.00 244.00
2 17.0846 PAR36 RUBBER HOUSING 17.98 9.50 19.00 0.00 19.00
1 SSR02ZCR LIN4 RED 107.00 74.00 74.00 0.00 74.00
1 SSA02ZCR LIN4 AMBER 107.00 74.00 74.00 0.00 74.00
2 SBKT1 MNT BRKT 1 LIN4 9.50 8.50 17.00 0.00 17.00
1 ELEC1 .ELECTRICAL SUPPLIES 25.00 15.00 15.00 0.00 15.00
1 LABOR REMOVE /INSTALL LIGHTS 0.00 175.00 175.00
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Time Generated 08:24:57 MERCHANDISE 443.00
LABOR /INSTALL..$ 175.00
SALES TAX 0.00
S &H /COD, ETC 0.00
Work Authorized By.:. ORDER TOTAL 618.00
PRICE QUOTES VALID.'IFOR 45 DAYS THANK YOU FOR THE.OPPORTUNITY!!!
ADDITIONAL PARTS, ACCESSORIES INSTALLATION
VOUCHER NO. WARRANT NO.
ALLOWED 20
Waymire APS
IN SUM OF
820 Chadwick Street
Indianapolis, IN 46225
$618.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 93634 43- 510.00 $618.00 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
DEC 0 8 2008
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))
93634 Install Light in C4551 $618.00
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
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Clerk- Treasurer