27844 Waymire APS City ®f Carmel el CERTIFICATE NO. 03120155 020 PAGE
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PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT y ./4
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
1 SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
li 7 771 .61 4- ff 10 COO 71 C /(Ac 1,0
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Send Invoice To: AA
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C Aim 4- YL PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
1 VOUC}(ER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE SAN UNOBLIGATED BALANCE IN
TH PPROPRIATION,SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. .,?f
C 0 D. SHIPMENTS CANNOT BE ACCEPTED. i„ I
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY j(�`
SHIPPING LABELS p�
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I/! /L �n� L7a� t V Wl�.'1+//I�/-+M�� 4---
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V
q CLERK TREASURER
DOCUMENT CONTROL NO. 27 8 A 4 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
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 ESTIMATE 7060 DATE 01/24/12
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: ESTIMATE
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
40 VTX609C VERTEX LED, WHITE 123.00 68.00 2720.00 2720.00
10 A1-19 IL /RED /ROCKER SOFT -GLO 8.00 4.00 40.00 40.00
Time Generated 15:04:45 MERCHANDISE....$ 2760.00
SALES TAX 0.00
RECEIVED BY S&H /COD, ETC...$ 5.00
ORDER TOTAL....$ 2765.00
Pricing may become invalid after 30 days, please contact us to confirm pricing!