178446 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING 11 VEHICL
CARMEL, INDIANA 46032 820CHADWICKSTHECKAMOUNT: $80.00
INDIANAPOLIS IN 46225 CHECK NUMBER: 178446
CHECK DATE: 1011412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
h110 4237000 266013 80.00 REPAIR PARTS
r
WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 --5 :00 MON -FRI CLOSED SAT /SUN
ACCOUNT CPD50 INVOICE 266013 DATE....: 10/07/09
PO JASON OGLE Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL POLICE DEPT CARMEL CITY GARAGE
3 CIVIC SQUARE 3400 W 131st ST
CARMEL, IN. 46032 WESTFIELD, IN. 46074
317 733 -4600 317 733 -4600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: UPS
VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: MIKE
Tag MAKE N/A GTW: N/A GTW: N/A MECH..
MODEL: N/A TW N/A TW N/A WRNTY
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
30 05.0620 CUSTOM LEGENDS 3.99 2.45 73.50 73.50
Cali US for QUALITY Products Service! Ref: W# 97082 MERCHANDISE 73.50
SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 6.50
Amount Method of Payment... INVOICE TOTAL..$ 80.00
Invoice Total Charged To Customer Account AMOUNT RCVD 0.00
BALANCE DUE 80.00
Use of emergency equipment in any vehicle is the driver's sole responsibility!!!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 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))
10/7/09 266013 payment for repair parts 80.00
Total
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
VMCHER NO. WARRANT NO.
ALLOWED 20
Waymire
IN SUM OF
820 Chadwick Street
Indianapolis, IN 46225
80.00
ON ACCOUNT OF APPROPRIATION FOR
police genera Ifund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice (s), or
1110 266013 370 80.00 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
Octo 12 20 09
Ir
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund