179462 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING VEHICLE AMOUNT: $1,182.00
CARMEL, INDIANA 46032 820 CHADW CK ST
w INDIANAPOLIS IN 46225 CHECK NUMBER: 179462
OM
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUM INV NUMBER AMOUNT DESCRIPTION
2200 4467099 266392 1,182.00 OTHER EQUIPMENT
J WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CPD50 INVOICE 266392 DATE....: 10/29/09
PO FRED GLAZER Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL ENGINEERING CARMEL ENGINEERING
1 CIVIC SQUARE 3400 W 131st ST
CARMEL, IN. 46032 WESTFIELD, IN. 46074
317 571 -2441 317 733 -4600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: LOCAL NORTH
VEHICLE: YEAR 2010 WC CAPACITY: WDH CAPACITY: SLS PER: MIKE
Tag MAKE FORD GTW: N/A GTW: N/A MECH..
MODEL: F150 TW N/A TW N/A WRNTY
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
1 LGD5300821 53 A/A AAA 3106.50 1125.00 1125.00 1125.00
2 HK -ESC7 07 ESCAPE HOOK MOUNT 39.00 28.50 57.00 57.00
Call US for QUALITY ducts Se ice! Ref: W# 97081 MERCHANDISE 1182.00
i 1 SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 0.00
Amount Method of Payment... INVOICE TOTAL..$ 1182.00
Invoice Total Charged To Customer Ac unto AMOUNT RCVD 0.00
BALANCE DUE 1182.00
Use of emergency equipment in any vehicle is the drivers sole responsibility!!!
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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
Waymire A.P.S., Inc.
Purchase Order No.
820 Chadwick Street
Terms
Indianapolis, IN 46225
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/29/09 266392 Caution lights for inspector truck, new mounting brackets 1,182.00
Total s11 182 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
V,QUCN,ER NO. WARRANT NO.
ALLOWED 20
Waymire A.P.S., Inc. IN SUM OF
820 Chadwick Street
Indianapolis, IN 46225
$1182.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
a- 266392 2200- 4467099 1,182.00 materials or services itemized thereon for
2131oc0 which charge is made were ordered and
received except
on 20 0
Signature
Cv�c� v�R e 1/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund