163451 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING 8 VEHICLE
CARMEL, INDIANA 46032 820 CHADWICK ST CHECK AMOUNT: $78.50
INDIANAPOLIS IN 46225
CHECK NUMBER: 163451
CHECK DATE: 9/3/2008
I )EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 258317 78.50 REPAIR PARTS
WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FKK: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 --5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CFD55 INVOICE 258317
PO BOB VANVOORST DATE....: 08/19/08
Stk /Rel
PURCHASED BY:
CARMEL FIRE DEPT SHIPPED /DELIVERED TO:
2 CIVIC SQUARE CARMEL FIRE DEPT
CARMEL,IN 46032 2 CIVIC SQUARE
317 571 -2600 CARMEL,IN 46032
317 571 -2600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: UPS
VEHICLE: YEAR N/A WC CAPACITY WDH CAPACITY: SLS PER: Tag MAKE N/A GTW: N/A GTW: N/A MIKE
MODEL: N/A MECH
TW N/A TW N/A WRNTY
QTY PART ITEM DESCRIPTION_________________
MFG SRP COST EA PARTS LABOR TOTAL
2 S30HAC
TUBE FLNGE,CLR 49.00 35.00 70.00
70.00
Call US for QUALITY Products Service! Ref: W# 92564 MERCHANDISE 70.00
RECEIVED BY SALES TAX 0.00
Amount Method of Payment. S &H /COD, ETC...$ 8.50
Invoice Total Charged To Customer Account INVOICE TOTAL..$ 78.50
AMOUNT RCVD 0.00
BALANCE DUE 78,50
Use of emergency equipment in any vehicle is the driver's sole responsibility!!!
VOUCH: =R'NO. WARRANT N
ALLOWED 20
Waymire APS
IN SUM OF
820 Chadwick Street
Indianapolis, IN 46225
$78.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 258317 42- 370.00 $78.50 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
AUG 2 9 711U
l 0 n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form R!o. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r
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))
258317 Replacement Strobe Bulbs $78.50
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