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Home My WebLink About206849 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365407 Page 1 of 7 0 r ONE CIVIC SQUARE WAYMIRE A.P.S. CARMEL, INDIANA 46032 820 CHADWICK STREET CHECK AMOUNT: $2,94$.90 1NDIANPOUS IN 46225 CHECK NUMBER: 206849 CHECK DATE: 2/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 27844 281515 2,765.00 LED LIGHTS 1093 4350000 281652 183.90 EQUIPMENT REPAIRS M 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 CCP50 INVOICE 281652 DATE....: 02/13/12 PO MC002468 Stk /Rel PURCHASED BY: SHIPPED /DELIVERED TO: CARMEL CLAY PARKS -ADMIN OFFI CARMEL CLAY PARKS- STE100 1411 E 116TH ST 1235 CENTRAL PARK DR.E CARMEL,IN 46032 CARMEL,IN 46032 317 573 -4026 3.17 573 -4026 TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU! DESCRIPTION: UPS WHEN IN. MATT BUSH VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: FLTBC 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 1 G7PA MINIBAR STRB PRM,AMB 252.00 174.00 174.00 174.00 Purchase Description P.o. P or i; G.L. 1013- 4'56QOQ(�, L ucicet tine Doscr F_aW1'lEnT 1 q p,S �1YCT 8 2 17 Purchaser Date Approval Date BY Call US for QUALITY Products Service! Ref: W# 105139 MERCHANDISE 174.00 SALES TAX 0.00 RECEIVED BY S &H /COD, ETC 9.90 Amount Method of Payment... INVOICE TOTAL..$ 183.90 Invoice Total Charged To Customer Account AMOUNT RCVD 0.00 BALANCE DUE 183.90 Use of provided equipment in any vehicle is the driver's 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 2113112 281652 Replacement strobe 183.90 Total 183.90 l 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 183.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1093 281652 4350000 183.90 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 23 -Feb 2012 Signature 183.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund WAYMIRE A.P.S., INC. d /b /a THE WAYMIR.E 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 281515 DATE....: 01/31/12 PO 27844 Stk /Rel PURCHASED BY: SHIPPED /DELIVERED TO: CARMEL POLICE DEPT CARMEL CITY GARAGE 3 CIVIC SQUARE 1 CIVIC SQUARE 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: UPS BILL HOLT VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: FLTMK 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 40 VTX609C VERTEX LED, WHITE 123.00 68.00 2720.00 2720.00 10 Z122385B SWITCH NEW,SW300,SW200 5.25 4.00 40.00 40.00 �1 Call US for QUALITY Products Service! Ref: W# 105228 MERCHANDISE 2760.00 SALES TAX 0.00 RECEIVED BY S &H /COD, ETC 5.00 Amount Method of Payment... INVOICE TOTAL..$ 2765.00 Invoice Total Charged To Customer Account AMOUNT RCVD 0.00 BALANCE DUE 2765.00 Use of provided equipment in any vehicle is the driver's responsibility. a y -a VOUCHER NO. WARRANT NO. ALLOWED 20 Waymire A.P.S., Inc. IN SUM OF 820 Chadwick Street Indianapolis, IN 46225 $2,765.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 27844 I 281515 I 43- 510.00 I $2,765.00 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 f Monday, Febru ry 27, 2012 f Director 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)) 01/31/12 281515 Strobe Lights $2,765.00 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