HomeMy WebLinkAbout214457 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00350697 Page 1 of 1
Q� ONE CIVIC SQUARE WAYMIRE TRAILER TOWING&VEHICLECHECK AMOUNT: $612.68
®i CARMEL, INDIANA 46032 820 CHADWICK ST
s�`o INDIANAPOLIS IN 46225 CHECK NUMBER: 214457
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 286231 306 . 34 OTHER EXPENSES
601 5023990 286807 306 . 34 OTHER EXPENSES
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 # CWDO1 INVOICE # 286231 DATE. . . . : 09/25/12
PO #: STEVE COOK Stk/Rel#:
PURCHASED BY: SHIPPED/DELIVERED TO:
CARMEL WATER DEPT CARMEL WATER DEPT
3450 W 131ST ST 3450 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
317 733-2855 317 733-2855
TERMS : PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE. DATE, THANK YOU!
DESCRIPTION: WILL CALL.STEVE COOK
VEHICLE: YEAR 2010 WC CAPACITY: WDH CAPACITY: SLS PER: FLTBC
Tag #: MAKE CHEVY GTW: N/A GTW: N/A MECH. . :
MODEL: SILVERADO TW : N/A TW : N/A WRNTY # : JS
---------------------------
QTY PART # ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
--------------------------------------------------------------------------------
1 CTCB23 00- TAHOE LAPTOP BASE 189 . 00 141 . 75 141 . 75 141 . 75
1 C30907 LAPTOP PLATFORM 219 . 45 153 . 69 153 . 69 153 . 69
------------------------------------------
Call US for QUALITY Products & Service! Ref : W# 107711 MERCHANDISE. . . . $ 295 .44
SALES TAX. . . . . . $ 0 . 00
RECEIVED BY S&H/COD, ETC. . . $ 10 . 90
Amount & Method of Payment . . . INVOICE TOTAL. . $ 306 . 34
Invoice Total Charged To Customer Account AMOUNT RCVD. . . . $ 0 . 00
BALANCE DUE. . . . $ 306 . 34
Use of provided equipment in any vehicle is the driver' s responsibility.
VOUCHER # 122602 WARRANT # ALLOWED
350697 IN SUM OF $
WAYM I RE
437 W. McCARTY
INDIANAPOLIS, IN 46225
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
286231 01-6200-06 $306.34
Voucher Total $306.34
I
Cost distribution ledger classification if
' claim paid under vehicle highway fund
i
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350697
WAYMIRE Purchase Order No.
437 W. McCARTY Terms
INDIANAPOLIS, IN 46225 Due Date 10/31/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/201; 286231 $306.34
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 X57-11-10-1.6
Date Officer
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 # CWDO1 INVOICE # 286807 DATE. . . . : 10/30/12
PO #: STEVE COOK Stk/Rel# :
PURCHASED BY: SHIPPED/DELIVERED TO:
CARMEL WATER DEPT CARMEL WATER DEPT
3450 W 131ST ST 3450 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
317 733-2855 317 733-2855
TERMS : PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE, THANK YOU!
DESCRIPTION: WILL CALL
---------------------------------------------------------------------------
VEHICLE: YEAR 2006 WC CAPACITY: WDH CAPACITY: SLS PER: FLTBC
Tag # : MAKE FORD GTW: N/A GTW: N/A MECH. . :
MODEL: F250 TW : N/A TW : N/A WRNTY # : JS
----------------------
QTY PART # ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
--------------------------------------------------------------------------------
1 CTCB24 F250-F550, EXCURSION 189 . 00 141 . 75 141 . 75 141 . 75
1 C30907 LAPTOP PLATFORM 219 .45 153 . 69 153 . 69 153 . 69
Call US for QUA TY Prod �ctp & S c ./1 Ref W# 107715 MERCHANDISE. . . $ 295 .44
�If ; SALES TAX. . . . . . $ 0 . 00
RECEIVED BY /' r S&H/COD, ETC. . . $ 10 . 90
Amount & Method of Pa INVOICE TOTAL. . $ 306 . 34
Invoice Total Charged' To Customer Account AMOUNT RCVD. . . . $ 0 . 00
BALANCE DUE. . . . $ 306 . 34
Use of provided equipment in any vehicle is the driver' s responsibility.
VOUCHER # 122670 WARRANT # ALLOWED
350697 IN SUM OF $
WAYM I RE
437 W. McCARTY
INDIANAPOLIS, IN 46225
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
286807 01-6200-06 $306.34
Voucher Total $306.34
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350697
WAYMIRE Purchase Order No.
437 W. McCARTY Terms
INDIANAPOLIS, IN 46225 Due Date 11/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2012 286807 $306.34
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
Date Officer