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HomeMy WebLinkAbout200676 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1 ONE CIVIC SQUARE WAYMIRE TRAILER TOWING 8. VEHICLF AMOUNT: $65.90 CARMEL, INDIANA 46032 820 CHADWICK ST INDIANAPOLIS IN 46225 CHECK NUMBER: 200676 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 278163 65.90 REPAIR PARTS WAYMIRE A.P.S., INC. d /b /a. THE WAYMIRE GROUP 820 Chadwick Street, Indianapolis, IN 46.225 TEL: (317) 634 -4824 FAX: (317) 634 -4833 Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552 BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT/SUN ACCOUNT CCP50 INVOICE 278163 DATE... 07/26/11 PO 1906 PURCHASED BY: SHIPPED /DELIVERED TO: CARMEL CLAY PARKS -ADMIN OFFI CARMEL CLAY PARKS- STE100 1411 E 116TH ST 1_235 CENTRAL PARK DR.E CARMEL,IN 46032 CARMEL,IN 46032 317 573 -4026 317 573 -4026 TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU! DESCRIPTION: UPS SARAH GARSKI VEHICLE: YEAR -N /A WC CAPACITY: WDH CAPACITY: SLS PER: FLTCP Tag MAKE N/A GTW: N/A GTW: N/A MECH.. MODEL: N/A TW N/A TW N/A WRNTY JS QTY �PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL 2 FT20A 2022 STROBE TUBE 41.00 28.00 56.00 56.00 Purchase Description STi�DB� LA MP Q1'T� .7 P.O. n C 00 I 90(-,p 06 G.L. 3�co�� 2 u Z� 1 Budget Line Descr 1 P urchaser Date f BY........................ Approval Date7jl l Call US for QUALITY Products Service! Ref: W# 103323 MERCHANDISE 56.00 SALES TAX 0.00 RECEIVED BY S &H /COD, ETC 9.90 Amount Method of Payment... INVOICE TOTAL..$ 65.90 Invoice Total Charged To Customer_ Account AMOUNT RCVD 0.00 BALANCE DUE 65.90 Use of emergency equipment in any vehicle is the driver's sole responsibility!!! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 00350697 Waymire APS, Inc. Terms 820 Chadwick Street Indianapolis, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7126111 278163 Strobe lam 65.90 Total 65.90 1 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. 00350697 Waymire APS, Inc. Allowed 20 820 Chadwick Street Indianapolis, IN 46225 In Sum of 65.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 278163 4237000 65.90 1 hereby certify that the attached invoice(s), or 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 9 -Aug 2011 Signature 65.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund