The URL can be used to link to this page

Home My WebLink About229904 03/12/14 ;:' CITY OF CARMEL, INDIANA VENDOR: 00352042 b I ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $""`"'"671.58' ,. CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 229904 '.y,roN,. ` FISHERS IN 46038 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 3098 3.00 REPAIR PARTS 1120 4237000 324433 85.00 REPAIR PARTS 651 5023990 3642 362.89 OTHER EXPENSES 651 5023990 3713 220.69 OTHER EXPENSES z O 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 813-1301 www.donhinds.com ALL RETURNED PARTS MUST BE RECEIVEDWITHIN30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 21 FEB 14 TRUCK4 8 21 FEB 14 NUMBER 3 713 0 ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280-2935 (317) 571-2634 SHIP VIA bl-bM. [/L NO. ERMS F.U.B. PUIN I 507 CHARGE FISHERS, IN oao SH,P PART No PARTS HOURS 0 9L3.Z*94;48*A GASKET 12 . 93'< 9 -... 1:_9 .40: Mon Fri 0 *W707747*S431 STUD 2 . 55 1 . 91 15 . 28 7:30 - 5:30 0 *W701706*S2 NUT HEX 1 88. 1 .41 11 28 Saturday 0 7C3Z*9431*B MANIFOLD ASY 1:981:.:33> 148 .:75 148 75, g;00 - 3:00 0 *<W7053`7'4*S901 STUD 12 . 32' 9 :24 - ...... 84$ 0 *W705443*S900 NUT 5 . 00 3 . 75 7.5.0 qSE--RV SCE HOURS D �,> on Fri 0 5:30 MAR 0 3 2aturday 10 - 3:00 .. .......... . . .. .......... • '' • Q V ER CLOSES .. on - Frl T 5:30 aturday AT 3:00 BODY SHOP _..... . .. _ . _. _.. ................... _.... ... .._ _ Mon - Fri 8:00 - 5:00 PARTS 220 . 69 SUBLET ?" ')s 1)04 FREIGHT 0 . 00 SALES TAX '-' _ - 0 . 00 CUSTOMER'S SIGNATURE 11300 Ix TOTAL 220 . 69 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 ----I -law Aff 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 19 FEB 14 S13893 19 FEB 14 NUMBER 3642 S S O ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280-2935 (3 17 571-2634 SHIP VIA SLSIVI. �/L NO. TERMS O.B. POINT 507 CHARGE FISHERS, IN OFD :SHIP eD. PAR ANO: * .; > '. PARTS HOURS 0 .3C32.... .0:49 B:. JQINT..;ASY 72 .;.43 49 . 98,_.< 99 . 96: Mon - Fri 0 BC3Z*3050*B JOINT ASY - 97 . 57. 67 . 32 134 . 64 7:30 - 5:30 0 8C3Z*2..553*ARM REMAN CALI.PE 93 . 90 70.42 70 .42 Saturday CORE EXCHANGE 50;. 00 ;50 00 8:00 - 3:00 0 7810 .49 ` 7 . 776`52661 OIL DYE SERVICE HOURS { � Mon - Fri L L 7:30 - 5:30 . Saturday MAR 0-3 2014 8:00 - 3:00 ZQ . ASHIER CLOSES BY Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP _ _.. Mon - Fri 8:00 - 5:00 PARTS 362 . 89 SUBLET J)'W &gas _ FREIGHT - -- -- 0 . 00 SALES TAX 0 . 00 -CUSTOMER=S.SIGNATURE _ 11300 X TOTAL 362 . 89 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. `I0 1 .ID_I CUSTOMER COPY VOUCHER # 137495 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 3642 01-72-90-02 $362.89 3-7i3 o --7500 -Da aao.69 i Voucher Total Cost distribution ledger classification if claim paid under 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 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 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 3642 $362.89 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 Date Officer 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 F OICE 03 FEB 14 VANVORHIS 03 FEB 14 MBER 3098 S ACCOUNT NO. CA2615 H PAGE 1 OF 1 L CARMEL FIRE DEPARTMENT I D P TWO CIVIC SQUARE TT IN 46032 T o ° (317) 571-2600 SHIP VIA SLSM. L NO. TERMS F.O.B. POINT 507 CHARGE - FISHERS, IN ORD Us��P a;D *PA,RT NO.-, * > PARTS HOURS :... ..... ...;... 0 W7152.88 S439 CLIP 1. OZ 0 :75 3 . 00 Mon - Fri 7:30 - 5:30 Saturday 8:00 - 3:00 _. SERVICE HOURS Mon Fri 7:30 - 5:30 XXX Saturday 8:00 - 3:00 CASHIER CLOSES Mon Fri AT 5:30 _. Saturday AT 3:00 BODY SHOP Mon - Fri 8:00 - 5:00 PARTS 3 . 00 SUBLET *7" FREIGHT 0 . 00 TOM SALES TAX 0 . 00 rXU STOMER'S SIGNATURE 11300 TOTAL 3 . 00 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 AIR 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 N0. DATE SHIPPED INVOICE DATE INVOICE 3 :FEB 13 4506 3 FEB 13 NUMBER 324433 0 ACCOUNT NO. CA2615 H PAGE 1 OF 1 D CARMEL .FIRE DEPARTMENT P TWO CIVIC SQUARE o CARMEL;.: IN 46032 0 317 57I-2600 507 CHARGE FISHERS IN QNANTITY aAo SHIP PAR 0 7LNO Z A . QPARTS HOURSZ*1485.0 ) . A .. 5 .Q Mon - Fri 7:30 - 5:30 Saturday 8:00 - 3:00 SERVICE HOURS Mon . n _.... .: _..... 7:30 5 30 Saturday 8:00 - 3:00 CASHIER CLOSES . _ Mon - Fri AT 5:30 Saturday , 3 AT •00 BODY SHOP Mon Fri . 8:00 5:00. PARTS 85. 00 SUBLET FREIGHT 0. 00 SALES TAX 0. 00 CUSTOMER' SZ NATURE SNATURE 13,0,0 X TOTA.L.:!I 8 5. 00 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.impfied 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Don Hinds Ford IN SUM OF $ 12610 Ford Drive Fishers, IN 46038 $88.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3098 42-370.00 j $3.00 1 hereby certify that the attached invoice(s), or 1120 324433 42-370.00 $85.00 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 MAR 10 2014 Fire Chief 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 Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by rohom, 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)) 3098 $3.00 324433 C4506 $85.00 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