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HomeMy WebLinkAbout160125 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1 ONE CIVIC SQUARE WAYMIRE TRAILER TOWING 8, VEHICLE AMOUNT: $152.00 CARMEL, INDIANA 46032 820 CHADWICK ST INDIANAPOLIS IN 46225 CHECK NUMBER: 160125 CHECK DATE: 5/28/2008 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 255868 152.00 REPAIR PARTS fi; I t S WAYMIRE A.P.S., INC. d /b /a THE WAYMIRE GROUP 820 Chadwick Street, Indianapolis, IN 46225 TEL: (317) 634 -4824 FAX: (317) 634 -4833 Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552 BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN ,r4 ACCOUNT CPD50 INVOICE 255868 DATE....: 05/14/08 PO JASON OGLE Stk /Rel PURCHASED BY: SHIPPED /DELIVERED TO: CARMEL POLICE DEPT CARMEL CITY GARAGE 3 CIVIC SQUARE 3400 W 131st ST CARMEL,IN 46032 WESTFIELD,IN 46074 317 733 -4600 317 733 -4600 TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU! DESCRIPTION: LOCAL NORTH. VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: JS Tag MAKE N/A GTW: N/A GTW: N/A MECH.. MODEL: N/A TW N/A TW N/A WRNTY QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL 7 4 Z8107232A GS1 STROBE TUBE 52.00 37.00 148.00 148.00 Call US for QUALITY Products Service! Ref: W# 91407 MERCHANDISE 148.00 (Q,6 l 8 SALES TAX 0.00 RECEIVED BY `I J S &H /COD, ETC... 4.00 Amount Method of Payment... INVOICE TOTAL..$ 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