HomeMy WebLinkAbout212808 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 365407 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE A.P.S.
CARMEL, INDIANA 46032 820 CHADWICK STREET CHECK AMOUNT: $176.50
INDIANPOLIS IN 46225 CHECK NUMBER: 212808
CHECK DATE: 9112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 285829 119 . 00 REPAIR PARTS
1110 4237000 285830 57 . 50 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 ## CPD50 INVOICE ## 285830 DATE . . . . : 09/04/12
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: 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
---------------------------------------------------------------------------------
2 EB35F641P EQUIP BRKT (1 PC) 32 . 55 26 . 25 52 . 50 52 . 50
Call US for QUALITY Products & Service ! Ref : W# 107499 MERCHANDISE. . . . $ 52 . 50
SALES TAX. . . . . . $ 0 . 00
RECEIVED BY S&H/COD, ETC. . . $ 5 . 00
Amount & Method of Payment . . . INVOICE TOTAL. . $ 57 . 50
Invoice Total Charged To Customer Account AMOUNT RCVD. . . . $ 0 . 00
BALANCE DUE . . . . $ 57 . 50
Use of provided equipment in any vehicle is the driver ' s responsibility.
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 # 285829 DATE. . . . : 09/04/12
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: LOCAL NORTH
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 SPP COST EA PARTS LABOR TOTAL
---- - ----------------- ---- - -- -- - ----- -- -- -- -- ---- - -- ---- --- --- -- ----------------
2 FHLP-IMP 06^ IMP HD LIGHT FLASH 132 . 00 57 . 00 114 . 00 114 , 00
- -------------------------------
Call US for QUALITY Products & Service ! Ref : W# 107498 MERCHANDISE. . . . $ 114 . 00
SALES TAX. . . . . . $ 0 . 00
RECEIVED BY S&H/COD, ETC. . . $ 5 . 00
Amount & Method of Payment . . . INVOICE TOTAL. . $ 119 . 00
Invoice Total Charged To Customer Account AMOUNT RCVD. . . . $ 0 . 00
BALANCE DUE. . . . $ 119 . 00
Use of provided equipment in any vehicle is the driver ' s responsibility.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Waymire A.P.S., Inc.
IN SUM OF $
820 Chadwick Street
Indianapolis, IN 46225
$176.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 285829 42-370.00 $119.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 285830 42-370.00 $57.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 07, 2012
Chief of Police
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))
09/04/12 285829 repair parts $119.00
09/04/12 285830 repair parts $57.50
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