HomeMy WebLinkAbout162096 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
0 ONE CIVIC SQUARE WAYMIRE TRAILER TOWING 8, VENICE
CARMEL, INDIANA 46032 820 CHADWICK ST HECK AMOUNT: $147.65
INDIANAPOLIS IN 46225
CHECK NUMBER: 162096
CHECK DATE: 7123/2008
D ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1120 4237000 147.65 REPAIR PARTS
w
WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
(f TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CFD55 INVOICE 257187 D ATE 07/03/08
PO MARK HULETT
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
317 571 -2600 317 571 -2600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: LOCAL NORTH
VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS MIKE
Tag MAKE N/A GTW: N/A GTW: N/A MECH..
MODEL: N/A TW N/A TW N/A WRNTY
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
1 CTCB36 06- 08IMPALA NO DRILL 169.00 143.65 143.65 143.65
Call US for QUALITY Produc er 'ce! f: W# 92040 MERCHANDISE 143.6
j SALES TAX 0.01
RECEIVED BY S &H /COD, ETC...$ 4.0t
Amount Method INVOICE TOTAL..$ 147.6!
Invoice Total g d To Cus mer Account AMOUNT RCVD 0.0t
BALANCE DUE 147.6'
Use of emergency equipment in any vehicle is the driver's sole responsibility!!
VOICHER NO. t WARRANT NO.
ALLOWED 20
'Waymire APS
IN SUM OF
820 Chadwick Street
Indianapolis, IN 46225
$147.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $147.65 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
V f 01
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))
Parts for MDC Mount $147.65
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