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168746 02/04/2009 �4q, CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1 ONE CIVIC SQUARE WAYMIRE TRAILER TOWING VEHICLE 0 CHECK AMOUNT: $518.90 CARMEL, INDIANA 46032 azo cr+ADwICK sr INDIANAPOLIS IN 46225 CHECK NUMBER: 168746 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4465000 19473 260791 488.00 STROBES FOR NEW TRUCK 1110 42370'00 260987 30.90 REPAIR PARTS WAYMIRE A.P.S., INC. d /b /a THE WAYMIRE GROUP 820 Chadwick Street, Indianapolis, IN 46225 TEL: (317) 634 -4824 FAX: (317) 634 -4833 Warehouse Tel: (317) 631 -7551 Fax: (317) 631 -7552 BUSINESS HOURS: 8:00 -5:00 MON -FRI CLOSED SAT /SUN ACCOUNT CCP50 INVOICE 260791 DATE....: 01/13/09 PO STEVE JONES Stk /Rel PURCHASED BY: SHIPPED /DELIVERED TO: CARMEL CLAY PARKS- STE100 CARMEL CLAY PARKS- STE100 760 3RD AVE SW 760 3RD AVE SW CARMEL,IN 46032 CARMEL,IN 46032 317 848 -7275 317 848 -7275 TERMS: PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE,THANK YOU! DESCRIPTION: VIN# 1FTYR15E29PA28907 VEHICLE: YEAR 2009 WC CAPACITY: WDH CAPACITY: SLS PER: MIKE Tag MAKE FORD GTW: N/A GTW: N/A MECH.. DN MODEL: RANGER TW N/A TW N/A WRNTY QTY PART ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL 1 S660CCCC25 60W /6HD 15/25 KIT 379.00 219.00 219.00 219.00 1 Al -19 IL /RED /ROCKER SOFT -GLO 8.00 4.00 4.00 4.00 1 ELEC1 ELECTRICAL SUPPLIES 25.00 15.00 15.00 15.00 1 LABOR INSTALL EQUIPMENT 0.00 250.00 250.00 )Z,,d RECEIVED JAN 2 3 2009 P.©. ,/4 73 PeA BY. G.L s Bud Une eser Purcb&er= Call US for QUALT P o uc '1Tv Ref: W# 92945 MERCHANDISE 238.00 rova Date 2 LABOR/ INSTALL 250.00 SUB-TOTAL 488.00 SALES TAX 0.00 RECEIVED BY S &H /COD, ETC 0.00 Amount Method of Payment... INVOICE TOTAL..$ 488.00 Invoice Total Charged To Customer Account AMOUNT RCVD....$ 0.00 BALANCE DUE 488.00 Use of emergency equipment in any vehicle is the driver's sole 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. 19473 F Waymire A.P.S., Inc. Terms DBA The Waymire Group 820 Chadwick Street Indianapolis, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1113109 260791 Strobe lights for new truck PO 19473 488.00 Total 488.00 1 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- 14 -1.6 ,20 Clerk Treasurer Voucher No. Warrant No. Waymire A.P.S., Inc. Allowed 20 DBA The Waymire Group 820 Chadwick Street Indianapolis, IN 46225 In Sum of 488.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 19473 F 260791 4465000 488.00 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 2 -Feb 2009 Signature 488.00 Accounts Payable Coordinator Cost distribution [edger classification if Title claim paid motor vehicle highway fund w 4 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 260987 DATE....: 01/28/09 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: CP 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 1 EB25PANIP EQUIP BRKT(1 PC) 28.00 22.40 22.40 22.40 Call US for QUALITY Products Service! Ref: W# 93986 MERCHANDISE 22.40 SALES TAX 0.00 RECEIVED BY S &H /COD, ETC 8.50 Amount Method of Payment... INVOICE TOTAL..$ 30.90 Invoice Total Charged To Customer Account AMOUNT RCVD 0.00 BALANCE DUE 30.90 Use of emergency equipment in any vehicle is the driver's sole responsibility!!! ,esc ed by State Board of Accounts City Form No. 201 (Rev. 1995) y 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 Purchase Order No. 820 Chadwick Street Terms indianaoplis, IN 46225 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/28/09 260987 payment for bracket 30.90 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 VO�JCHER NO. WARRANT NO. ALLOWED 20 Waymire IN SUM OF 820 Chadwick Street Indianapolis, IN 46225 30.90 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2609 370 0: 0 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 January 30 20 09 Signature Chief -.of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund