214864 11/20/2012 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: $119.00
INDIANPOLIS IN 46225 CHECK NUMBER: 214864
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 286871 119 . 00 REPAIR PARTS
WAYMIRE A. P.S . , INC .
dib a THE WAYMIRE GROUP
G /
� 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
AOUNT # CPD50 INVOICE ## 286871 DATE. . . . : 11/02/12
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 SRP COST EA PARTS LABOR TOTAL
--------------------------- ---- - ----- ------ - - - ------------ ----------------------
2 FHLP-IMP 06^ IMP HD LIGHT FLASH 132 . 00 57 . 00 114 . 00 114 . 00
Call US forUALA & Service ! Ref : W# 108040 MERCHANDISE $ 114 . 00
SALES TAX. . . . . . $ 0 . 00
RECEIVED BY '< S&H/COD, ETC. . . $ 5 . 00
Amount & Meth6d IN
TOTAL. . $ 119 . 00
Invoice Total 'Ch tomer 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.
Waymire A.P.S., Inc. ALLOWED 20
IN SUM OF $
820 Chadwick Street
Indianapolis, IN 46225
$119.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 286871 I 42-370.00 I $119.00 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
Thursday, November 15, 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))
11/02/12 286871 repair parts $119.00
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