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