226507 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