HomeMy WebLinkAbout158690 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
�Y ONE CIVIC SQUARE WAYMIRE TRAILER TOWING 8, VEHICLE AMOUNT: $891.75
CARMEL, INDIANA 46032 820CHADIMCKST
INDIANAPOLIS IN 46225 CHECK NUMBER: 158690
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08097 254726 891.75 LAPTOP MOUNTS
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WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CWDO1 INVOICE 254726 DATE....: 04/03/08
PO W08097 VIN: Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL WATER DEPT CARMEL WATER DEPT
3450 W 131ST ST 3450 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
317 733 -2855 317 733 -2855
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: LCOAL NORTH JACK SPEARS FAX# 733 -2053
VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: JS
Tag MAKE N/A GTW: N/A GTW: N/A MECH..
MODEL: N/A TW N/A TW N/A WRNTY
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
3 CTCB821 UNIVERSAL- EXTENDED 169.00 169.00 380.25 380.25
3 C30904 LAPTOP MOUNT 203.00 203.00 456.75 456.75
3 CSS LAPTOP SCREEN SUPPORT 23.00 23.00 51.75 51.75
Call US for QUALITY Products Service! Ref: W# 90731 MERCHANDISE 1185.00
_0 PKG DISCOUNT 296.25
PARTS SUBTOTAL 888.75
SAL
RECEIVED BY G D S &HCOD, ETC... 3.00
Amount Method- .6f Pa ent... INVOICE TOTAL..$ 891.75
Invoice TotO Charged To Customer Account AMOUNT RCVD 0.00
BALANCE DUE 891.75
Use of emergency equipment in any vehicle is the driver's sole responsibility!!!
TOUCHER 081406 WARRANT ALLOWED
350697 IN SUM OF
WAYM I R E
37 W. McCARTY 0
INDIANAPOLIS, IN 46
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
254726 01- 6200 -06 $888.75
254726 01- 6200 -06 $3.00
Voucher Total $891.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL a
An invoice or bill to be properly itemized must shove, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350697
WAYMIRE Purchase Order No.
437 W. McCARTY Terms
INDIANAPOLIS, IN 46225 Due Date 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 254726 $891.75
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
Date Officer