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Home My WebLink About229451 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 0 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $926.64 CARMEL, INDIANA 46032 12610 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 229451 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3257 345 . 85 OTHER EXPENSES 651 5023990 3454 550 . 72 OTHER EXPENSES 651 5023990 3541 30 . 07 OTHER EXPENSES T + M21S WO i 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 81.3-1301 www.donhinds.com ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE.WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS. 1DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 13 FEB 14 �S13887 114 FEB 14 1 NUMBER 3454 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 L CARMEL WASTEWATER UTILITIES P.. JOE FAUCETT ' D i T T 9609 HAZEL DELL PKWY O • 0 0 INDIANAPOLIS, IN 46280-2935 (317) 571-2634 507 CHARGE FISHERS, IN PART:.NO. , - - 0, 6C3Z*9H307*AA= ` SENDER:;AND P;. '.7.34 .30 559: 72 '5.50 . 72 PA S RTS'HOUR Mon - Fri 7:30 - 5:30 Saturday 8:00 3:00 SERVICE HOURS Fri Mon T.::TER 18:2014 7.30 5.30 Saturday By 8:00 - 3:00 CASHIER CLOSES Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri 00 - 500 PARTS 5.50 . 72 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE —— 11300 x ^:TOTAL - 550 . 72 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer.The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose,and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. ` ''° CUSTOMER COPY O 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 813-1301 www.donhinds.com ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE.WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 07 FEB 14 TRK24 11 FEB 14 NUMBER 3257 0 ACCOUNT NO. CA2634 H PAGE 1 OF 1 L CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280-2935 (317) 571-2634 1710 CHARGE FISHERS, IN D� PART NO::. UUNT ORD I SHIP 1 7,0. PARTS HOURS 0 5C3ZtAA376*G... ., SHAFT::ASY. - 461. 14 . 345... 85 3.:4.5 . 85 Mon - Fri 7:30 - 5:30 Saturday SERVICE HOURS Mon - Fri 7:30 5:30 Saturday L5 8•0 :00 0 - 3 FES 19 2614.. CASHIER CLOSES Mon - Fri By AT 5:30 Saturday AT 3.00 7ZBODY SHOP Mon - Fri 8:00 - 5:00 PARTS 345 . 85 SUBLET FREIGHT 0 . 00 _ SALES TAX 0 . 00 rXU STOMER'S SIGNATURE -- -- _ 11300 TOTAL. $345 . 851 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer.The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. 1 .1pi001 CUSTOMER COPY T'W 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 813-1301 www.donhinds.com i ALL RETURNED PARTS MUST E RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE.WE ARE NOT ALLOWED TO ACCEPT RETU S ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 17 FEB 14 17 FEB 14 NUMBER 3 541 S S 0 ACCOUNT NO. CA2634 H PAGE 1 OF 1 L CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 9609 HAZEL DELL PKWY o INDIANAPOLIS, IN 46280-2935 (317) 571-2634 4594 CHARGE FISHERS, IN oRo. US„P PART N0. PARTS HOURS 0 . F85Z*134:04*CACP.. .; LAMP.:ASY - R_ . .: 40::09 30 . 07 30'.'07 Mon - Fri 7:30 - 5:30 Saturday ;. .. 8:00 3:00 SERVICE HOURS Mon Fri -. Saturday F B1 $ 20 8:00 - 3:00 4 . CASHIER CLOSES By_ Mon - Fri �— AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri 8 00 5 00 PARTS 30 . 07 SUBLET FREIGHT 0 . 00 SALES TAX0 . 0 0 CUSTOMER'S SIGNATURE 11300 x TOTAL:.;:::, .::.: 0 . Old- DISCLAIMERS 7DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer.The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said p.1W.100 1roducts. CUSTOMER COPY 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352042 DON HINDS FORD Purchase Order No. 12610 FORD DRIVE Terms FISHERS, IN 46038 Due Date 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 3454 $550.72 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 Date O cer VOUCHER # 137418 WARRANT # ALLOWED 00352042 IN SUM OF $ DON HINDS FORD 12610 FORD DRIVE FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3454 01-7500-02 $550.72 3R5-7 01--7500-0a 315,85 3 5y1 01 --75oo -0a Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund