HomeMy WebLinkAbout160125 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING 8, VEHICLE AMOUNT: $152.00
CARMEL, INDIANA 46032 820 CHADWICK ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 160125
CHECK DATE: 5/28/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 255868 152.00 REPAIR PARTS
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WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN
,r4 ACCOUNT CPD50 INVOICE 255868 DATE....: 05/14/08
PO JASON OGLE Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL POLICE DEPT CARMEL CITY GARAGE
3 CIVIC SQUARE 3400 W 131st ST
CARMEL,IN 46032 WESTFIELD,IN 46074
317 733 -4600 317 733 -4600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: LOCAL NORTH.
VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: JS
Tag MAKE N/A GTW: N/A GTW: N/A MECH..
MODEL: N/A TW N/A TW N/A WRNTY
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
7
4 Z8107232A GS1 STROBE TUBE 52.00 37.00 148.00 148.00
Call US for QUALITY Products Service! Ref: W# 91407 MERCHANDISE 148.00
(Q,6 l 8 SALES TAX 0.00
RECEIVED BY
`I J S &H /COD, ETC... 4.00
Amount Method of Payment... INVOICE TOTAL..$ 152.00
Invoice Total Charged To Customer Account AMOUNT RCVD 0.00
BALANCE DUE 152.00
Use of emergency equipment in any vehicle is the drivers sole responsibility!!!
Prescribe64y 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
Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/14/08 255868 payment for repair parts 152.00
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
;z ymire IN SUM OF
820 Chadwick Street
Indiaanpolis, IN 46225
152.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 255868 370 152.00 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
May 21 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund