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: $22.15
INDIANAPOLIS IN 46225 CHECK NUMBER: 160623
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 253847 22.15 REPAIR PARTS
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06 .065/2008 14:47 3176344833 THE WAYMIRE GROUP PAGE 01
WAYMIRE A.P.S., INC.
V d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634-4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CPD50 INVOICE 253847 D Rel 02/22/08
PO JASON OGLE
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL POLICE DEPT CARMEL CITY GARAGE
3 CIVIC SQUARE 3400 W. 131st ST.
CARMEL,IN 46032 CARMEL,IN 46032
317 733 -4600 317 733 -4600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOUI
DESCRIPTION: UPS WHEN IN. JASON OGLE
VEHICLE YEAR N /A J WC CAPACITY: WDH CAPACITY: SLS PER: JS
Tag MAKE N/A GTW: N/A GTW: N/A MECH..
MODEL: N/A TW N/A TW N/A WRN'T'Y
QTY PART R ITEM DESCRIPTION MFG SRP_ COST _EA PARTS
LABOR TOTAL
2 Z8653121A HOOK ACCESS COVER 2.50 2.00 4.00 4.00
1 Z8653108B LEGEND BLACK MT FT 12.70 9.65 9.65 9.65
Call US for QUALITY Products Service! Ref: W# 90266 MERCHANDISE 13.65
SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 8.50
Amount Method of Payment... INVOICE TOTAL..$ 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