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Home My WebLink About164482 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1 t ONE CIVIC SQUARE WAYMIRE TRAILER TOWING 8, VENICE HECK AMOUNT: $1,619.98 820 CHADWICK ST CARMEL, INDIANA 46032 INDIANAPOLIS IN 46225 CHECK NUMBER: 164482 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION `1120 4351000 258875 809.99 AUTO REPAIR MAINTEN 1120 4351000 258912 809.99 AUTO REPAIR MAINTEN I w 1 WAYMIRE A.P.S., INC. d /b /a THE WAYMIRE GROUP 820 Chadwick Street, Indianapolis, IN 46225 TEL: (317) 634 -4824 FAX: (317) 634 -4833 Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552 BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN ACCOUNT CFD55 INVOICE 258912 DATE....: 09/18/08 PO BOB VANVOORST Stk /Rel PURCHASED BY: SHIPPED /DELIVERED TO: CARMEL FIRE DEPT i CARMEL FIRE DEPT 2 CI�IC SQUARE 2 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 317 571 -26'00 317 571 -2600 TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU! DESCRIPTION: VIN# 1D8HB48N18F156241 VEHICLE: YEAR 2008 WC CAPACITY: WDH CAPACITY: SLS PER: MIKE Tag MAKE DODGE GTW: N/A GTW: N/A MECH.. DN MODEL: DURANGO TW N/A TW N/A WRNTY QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL 1 LAW2RR 2HD LED KIT RED /RED 419.00 279.99 279.99 279.99 2 11.8600RR LED SLIM LIGHT RED /RED 116.44 68.50 137.00 137.00 1 UBF5150 REAR FLASHER 75.00 53.00 53.00 53.00 1 ELEC1 ELECTRICAL SUPPLIES 25.00 15.00 15.00 15.00 1 LABOR INSTALL EQUIPMENT 0.00 325.00 325.00 Call US for QUAL TY P o u S rvice! Ref:. W# 92544 MERCHANDISE 484.99 LABOR /INSTALL..$ 325.00 SUB-TOTAL 809.99 1 r 4 SALES TAX 0.00 RECEIVED BY S &H /COD, ETC 0.00 Amount Method f Payment... INVOICE TOTAL..$ 809.9° Invoice Total Charged To Customer Account AMOUNT RCVD 0.0c BALANCE DUE 809.9 Use of emergency equipment in any vehicle is the driver's sole responsibility!!! I i w 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 INVOICE.# 258875 DATE....: 09/16/08 PO BOB VANVOORST Stk /Rel PURCHASED BY: SHIPPED /DELIVERED TO: CARMEL FIRE DEPT CARMEL FIRE DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL,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: VIN# 1D8HB48NX8F156240 VEHICLE: YEAR 2008 WC CAPACITY: WDH CAPACITY: SLS PER: MIKE Tag MAKE DODGE GTW: N/A GTW: N/A MECH.. DN MODEL: DURANGO TW N/A TW N/A WRNTY QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL 1 LAW2RR 2HD LED KIT RED /RED 419.00 279.99 279.99 279.99 2 11.8600RR LED SLIM LIGHT RED /RED 116.44 68.50 137.00 137.00 1 UBF5150 REAR FLASHER 75.00 53.00 53.00 53.00 1 ELEC1 ELECTRICAL SUPPLIES 25.00 15.00 15.00 15.00 1 LABOR INSTALL EQUIPMENT 0.00 325.00 325.00 L poi' r n c Call US for QUALITY Products Service! Ref: W# 92351 MERCHANDISE 484.99 LABOR /INSTALL..$ 325.00 i SUB-TOTAL 809.99 SALES TAX 0.00 RECEIVED BY S &H /COD, ETC 0.00 Amount Method of Payment... INVOICE TOTAL..$ 809.99 Invoice Total Charged To Customer Account AMOUNT RCVD 0.00 BALANCE DUE 809.99 Use of emergency equipment in any vehicle is the driver's sole responsibility!!! VOUCHER NO. WARRANT NO. ALLOWED 20 Waymire APS IN SUM OF 820 Chadwick Street Indianapolis, IN 46225 $1,619.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 258875 43- 510.00 $809.99 1 hereby certify that the attached invoice(s), or 1120 258912 43- 510.00 $80999 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 t a Title Cost distribution ledger classification if claim paid motor vehicle highway fund A Prescribed by State Board of Accounts City Fore No. 201,(Rev. 1995) ACCOUNTS PAYABLE VOUCHER f 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)) 258875 Lights Sirens Install C4503 $809.99 258912 Lights Sirens Install C4502 $809.99 1 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