169204 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE TRAILER TOWING VEHICLF AMOUNT: $58.45
5% CARMEL, INDIANA 46032 820 CHADWICK ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 169204
CHECK DATE: 2/1712009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000, 261070 58.45 REPAIR PARTS
i
WAYMIRE A.P.S., INC.
d /b /a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
TEL: (317) 634 -4824 FAX: (317) 634 -4833
Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552
BUSINESS HOURS: 8:00 --5:00 MON -FRI CLOSED SAT /SUN
ACCOUNT CPD50 INVOICE 261070 DATE....: 02/04/09
'PO JASON OGLE Stk /Rel
PURCHASED BY: SHIPPED /DELIVERED TO:
CARMEL POLICE DEPT CARMEL CITY GARAGE
3 CIVIC SQUARE 3400 W 131st ST
CARMEL, IN. 46032 WESTFIELD, IN. 46074
317 733 -4600 317 733 -4600
TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU!
DESCRIPTION: UPS
VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: MIKE
Tag MAKE N/A GTW: N/A GTW: N/A MECH..
35396 MODEL: N/A TW N/A TW N/A WRNTY
QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
1 KKK9DPSSKB K9 KENNEL GAS SHOCK 63.00 49.95 49.95 49.95
O N 5
Call US for QUALITY Products Service! Ref: W# 94196 MERCHANDISE 49.95
SALES TAX 0.00
RECEIVED BY S &H /COD, ETC 8.50
Amount Method of Payment... INVOICE TOTAL..$ 58.45
Invoice Total Charged To Customer Account AMOUNT RCVD 0.00
BALANCE DUE 58.46
Use of emergency equipment in any vehicle is the driver's sole responsibility!!!
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
i t
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))
J
2/4/09 261070 payment for repair part 58.45
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Waymire IN SUM OF
820 Chadwick Street
Indianapolis, IN 46225
58.45
ON ACCOUNT OF APPROPRIATION FOR
police generalfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 261070 370 58.45 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
Fehrnary 12 20 09
Signature
chief of police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund