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Home My WebLink About230395 03/26/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $ ....*213.94"CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 230395 FISHERS IN 46038 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4163 183.24 OTHER EXPENSES 651 5023990 4193 30.70 OTHER EXPENSES 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 MAR 14 TK136 10 MAR 14 NUMBER 4193 o ACCOUNT NO. CA6388 H PAGE 1 OF 1 D CITY OF CARMEL* P CARMEL WAST WATER 1 CIVIC SQ T CARMEL, IN 46032-2584 0 t 571-2634 bHIF VIA SLSM. TERMS F.D. POINT 1630T7= CHARGE I FISHERS, IN oao SH,p PART NO PARTS HOURS 0 5C3Z*7A228*AC TUBE OIL F 18 8029 .;10 2.9 .10 Mon - Fri 0 *391308*S SEAL 2 . 14 1 . 60 1 .60 7:30 - 5:30 Saturday . ' 8,00 - 3-.00 • SERVICE HOURS I n - Fri nr� :30 5.3 7 - 0 1I� MAR 1 2014 Saturday 8:00 - 3:00 z , CASHIER CLOSES .v Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri 8:00 5:00 PARTS 30 . 70 SUBLET - - - - — — - FREIGHT --- - --- 0 . 00 - ---- SALES TAX 0 . 00 CUSTOMER'S SIGNATURE — 11300 X TOTALi $30 .70 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. .101.100 1 CUSTOMER COPY I O FORD PARTS WARRANTY 12610 Ford Drive Fishers, IN 46038 MILEAGE Phone (317) 849-9000 * Fax (317) 813-130 INCLUDES LABOR Parts Direct (317) 813-1301 www.donhinds.com GENUINE � I I PARTS Labor limited to$150.See your deafer fora copy of the limited warranty. Motorcraft°is a registered trademarkof Ford Motor Company. ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS. DATE ENTERED YOUR ORDERNO. DATE SHIPPED INVOICE DATE INVOICE 06 MAR 14 513910 106 MAR 14 NUMBER 4163 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280-2935 (3 17 571-2634 SHIP VIA bL M. TIL W.). TERMS F.U.B. HUIN IA 507 CHARGE FISHERS, IN is SHIP :a:o PART NO'< .... ;. °Ap PARTS HOURS 0 4L3Z*9E01*B$ ELEMENT AS.Y 18 .8.2 11,:80 35.40; Mon - Fri 2 2 0 XT*6*QSP FLUID - TRAN 7 .4-7__ 6 . 16 147 . 84 7:30 - 5:30 F �r _n ' Saturday 30 08 OO MAR 18 2014 SERVICE HOURS Mon Fri �s 7:30 - 5:30 y =----- 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 183 . 24 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 0 0 CUSTOMER'S SIGNATURE 113 0 0 X TOTi4L 18 3 .2 4 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. "°'I.'0-' CUSTOMER COPY VOUCHER # 137614 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 4163 01-7500-02 $183.24 �l1�3 01 --7560-00 OgIS'i 1 Voucher Total --$ 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 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 4163 $183.24 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 Date Officer