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HomeMy WebLinkAbout160623 06/10/2008 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: $22.15 INDIANAPOLIS IN 46225 CHECK NUMBER: 160623 CHECK DATE: 6/1012008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 253847 22.15 REPAIR PARTS :c, 06 .065/2008 14:47 3176344833 THE WAYMIRE GROUP PAGE 01 WAYMIRE A.P.S., INC. V d /b /a THE WAYMIRE GROUP 820 Chadwick Street, Indianapolis, IN 46225 TEL: (317) 634-4824 FAX: (317) 634 -4833 Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552 BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN ACCOUNT CPD50 INVOICE 253847 D Rel 02/22/08 PO JASON OGLE PURCHASED BY: SHIPPED /DELIVERED TO: CARMEL POLICE DEPT CARMEL CITY GARAGE 3 CIVIC SQUARE 3400 W. 131st ST. CARMEL,IN 46032 CARMEL,IN 46032 317 733 -4600 317 733 -4600 TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOUI DESCRIPTION: UPS WHEN IN. JASON OGLE VEHICLE YEAR N /A J WC CAPACITY: WDH CAPACITY: SLS PER: JS Tag MAKE N/A GTW: N/A GTW: N/A MECH.. MODEL: N/A TW N/A TW N/A WRN'T'Y QTY PART R ITEM DESCRIPTION MFG SRP_ COST _EA PARTS LABOR TOTAL 2 Z8653121A HOOK ACCESS COVER 2.50 2.00 4.00 4.00 1 Z8653108B LEGEND BLACK MT FT 12.70 9.65 9.65 9.65 Call US for QUALITY Products Service! Ref: W# 90266 MERCHANDISE 13.65 SALES TAX 0.00 RECEIVED BY S &H /COD, ETC 8.50 Amount Method of Payment... INVOICE TOTAL..$ 22.15 Invoice Total Charged To Customer Account AMOUNT RCVD 0.00 BALANCE DUE 22.15 use of emergency equipment in any vehicle is the driver's sole responsibility!!! 'rescrib• ",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 Waymire Purchase Order No. 820 Chadwick Street Terms Indianapoliws, IN 46225 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/22/08 253847 payment for parts 22.15 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 wdrn,�, IN SUM OF 820 Chadwick Street Indianapolis, IN 46225 22.15 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 253847 370 22.15 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 June 5 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund