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HomeMy WebLinkAbout214864 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