205627 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365407 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE A.P.S.
CARMEL, INDIANA 46032 820 CHADMK STREET CHECK AMOUNT: $58.90
INDIANPOLIS IN 46225 CHECK NUMBER: 205627
OK
CHECK DATE: 111712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 281213 58.90 REPAIR PARTS
WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CPD50 INVOICE 281213 DATE....: 01/10/12
PO JASON OGLE Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL POLICE DEPT CARMEL CITY GARAGE
3 CIVIC SQUARE 3400 W 131st ST
CARMEL, IN. 46032 WESTFIELD, IN. 46074
317 733 -4600 317 733 -4600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOUi
DESCRIPTION: UPS
VEHICLE: YEAR 2007 WC CAPACITY: WDH CAPACITY: SLS PER: FLTMK
Tag MAKE CHEVROLET GTW: N/A GTW: N/A MECH..
MODEL: TAHOE TW N/A TW N/A WRNTY JS
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
1 SSFPOS POS HEADLIGHT FLASHER 72.00 49.00 49.00 49.00
Call US for QUALITY Products Service! Ref: W# 105054 MERCHANDISE 49.00
SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 9.90
Amount Method of Payment... INVOICE TOTAL..$ 58.90
Invoice Total Charged To Customer Account AMOUNT RCVD....$ 0.00
BALANCE DUE 58.90
Use of provided equipment in any vehicle is the driver's responsibility.
VOUCHER NO. WARRANT NO,
ALLOWED 20
Waymire A.P.S., Inc.
IN SUM OF
820 Chadwick Street
Indianapolis, IN 46225
$58.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 281213 I 42- 370.00 I $58 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
Thursday, January 12, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/10/12 281213 repair parts $58.90
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