206849 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