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HomeMy WebLinkAbout226507 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 365407 Page 1 of 1 ` ONE CIVIC SQUARE WAYMIRE A.P.S. CHECK AMOUNT: $242.90 CARMEL, INDIANA 46032 820 CHADVJICK STREET INDIANPOLIS IN 46225 CHECK NUMBER: 226507 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 292526 242 . 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 # CPD50 INVOICE # 292526 DATE. . . . : 09/12/13 PO 4 : 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 317 571-2546 317 571-2546 ARMS : PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE, THANK YOU! )ESCRIPTION: UPS 'EHICLE: YEAR N/A WC CAPACITY: " WDH CAPACITY: SLS PER: FLTMKMF 'ag MAKE N/A GTW: N/A GTW: N/A MECH . . MODEL: N/A TW : N/A TW : N/A WRNTY jTY PART # ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL -- - -- --- --0------------ -- ----- -- -- -- ----- --- - --- - - - - ------- -- --- - -- ---- -- - - -- - 4 RSA03ZCR TIR3 AMBER 94 . 00 58 . 00 232 . 00 232 . 00 !all US for QUALITY Products & Service ! Ref : W# 110640 MERCHANDISE. . . . $ 232400 SALES TAX. . . . . . $ 0 . 00 .ECEIVED BY S&H/COD, ETC— $ 10 . 90 mount & Method of Payment . . . INVOICE TOTAL— $ 242 . 90 nvoice Total Charged To Customer Account AMOUNT RCVD. . . . $ 0 . 00 BALANCE DUE . . . . $ 242 .00 ise 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 $242.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 292526 I 42-370.00 I $242.90 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 14, 2013 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)) 09/12/13 292526 vehicle lights car 126 $242.90 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