HomeMy WebLinkAbout228174 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 365407 Page 1 of 1
ONE CIVIC SQUARE WAYMIRE A.P.S.
CARMEL, INDIANA 46032 CHECK AMOUNT: $363.49
620 CHADWICK STREET
INDIANPOLIS IN 46225 CHECK NUMBER: 228174
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 293982 363 .49 REPAIR PARTS
WAYMIRE A. P.S . , INC.
uu uu 3 D d/b/a THE WAYMIRE GROUP
820 Chadwick Street, Indianapolis, IN 46225
37000 t7, 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 # 293982 DATE. . . . : 12/16/13
PO #: JBARNES2340 Stk/Rel# :
PURCHASED BY: SHIPPED/DELIVERED TO:
CARMEL POLICE DEPT CITY OF CARMEL
3 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN. 46032 CARMEL, IN. 46032
317 571-2546 317 571-2448
TERMS : PAYMENT DUE IN FULL WITHIN 30 DAYS OF INVOICE DATE, THANK YOU!
DESCRIPTION: DROP SHIP/JEFFREY BARNES
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VEHICLE: YEAR N/A WC CAPACITY: WDH CAPACITY: SLS PER: FLTJSMF
Tag # : MAKE N/A GTW: N/A GTW: N/A MECH. .
48553 MODEL: N/A TW : N/A TW : N/A WRNTY #:
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QTY PART # ITEM DESCRIPTION MFG SRP COST EA PARTS LABOR TOTAL
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1 PKGPSM142 99^ F250 HDM PKG 332 . 85 266 . 50 266 . 50 266 . 50
1 CHDM111 02-09 RAM PICKUP BASE 93 . 45 74 . 99 74 . 99 74 . 99
�a
Submitted To
JAN�v Z01 1i
Clerk Treasurer
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Call US for QUALITY Products & Service! Ref : W# 111191 MERCHANDISE. . . . $ 341 .49
SALES TAX. . . . . . $ 0 . 00
RECEIVED BY S&H/COD, ETC. . . $ 22 . 00
Amount & Method of Payment . . . INVOICE TOTAL. . $ 363 .49
Invoice Total Charged To Customer Account AMOUNT RCVD. . . . $
BALANCE DUE. . . . $ 363 .49
Use 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
$363.49
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 293982 42-370.00 $363.49
I hereby certify that the attached invoice(s), or
I I
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
1
Monday, January 13, 2014
I
Director, Administration
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))
12/16/13 293982 $363.49
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 5-11-10-1.6
20
Clerk-Treasurer