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Home My WebLink About231215 04/08/2014 ♦W',C,�q*f Y ;r CITY OF CARMEL, INDIANA VENDOR: 00352042 ® 3j ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: S"'""248.58' �. CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 231215 'e;,�roN�o. FISHERS IN 46038 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4929 207.49 OTHER EXPENSES 651 5023990 4955 9.47 OTHER EXPENSES 651 5023990 4986 31.62 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 JINVOICE 27 MAR 14 1 TK136 12 7 MAR 14 NUMBER 4955 o 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 1507 1 CHARGE FISHERS, IN oRo. SHIP ."_a.o. PART:NO. PARTS HOURS 0 1L,2Z*.6B209*AA TENS.TONER. ...,:, 1,0.4 .,14 51. 50 51 : 50 - -2 0 1L2Z*8678*AB PULLEY 56 . 04 42 . 03 -42 . 03 Mon - Fri 7:30 - 5:30 Saturday F� MAR .3 8.00 - 3.00 214 U SERVICE HOURS 7.30 5.30 Saturday By 8:00 - 3:00 mono A SE CASHIER CLOSES 01 • Mon - Fri • AT 5:30 -:: Saturday AT 3:00 BODY SHOP Mon - Fri PARTS 9 .47 74taag SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 'OFA � CUSTOMER'S SIGNATURE 11300 Ix :TOTAL >::<. -- 9 .47 - 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. "'°0100 CUSTOMER COPY 1 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1130-6 Parts Direct (317) 813-1301 MAR 31 2014 www.donhinds.com By 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 28 MAR 14 TRK#48 28 MAR 14 1 1 NUMBER 4986 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 (317) 571-2634 6HIF VIA bl-blV. [1/1-NO. 1-.U.13 PUINI 1710 CHARGE FISHERS, IN M. SHIP.. a:o. PARTAO. PARTS HOURS ::, 0 8C3Z*25600A58*AA KIT :: SEAT F 21. 08 ..::15:::81 31..62 Mon - Fri 7:30 - 5:30 Saturday 800 300 0 a SERVICE HOURS _. •.. Mon - Fri 7:30 5:30 _...._ Saturday 8:00 - 3:00 ... . . ... . CASHIER CLOSES Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri PARTS 31 .62 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE 11300 X TOTAL - - 31 . 62 _ 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 products100 I . .1 CUSTOMER COPY r 12610 Ford Drive Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-13i006 2014 Parts Direct (317) 813-1301 IJl1 MAR 3 www.donhinds.com 1By 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 26 MAR 14 S13945 27 MAR 14 NUMBER 4929 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 (317) 571-2634 SHIP VIA bLbM. [/L NO. TERMS I.UA3 FUIN I 507 CHARGE FISHERS, IN ' A ::.oao. SHIP e.o. PA RT::NO. .. :,;..::.-.. : P RS ARTS HOU 0-1L2Z*8678*AB;:: ::<:: : PULLEY : 56 . 04 . :._42::03 . 42,. 03 Mon - Fri G-r8C3Z*14A706*EA HOUSING - SW 66 . 52 49 . 89 49 . 89 7;30 - 5:30 0 8C3Z..*...78.62418*A.. HANDLE . - SEA _ _44 .48 33 . 36 33 . 36 Saturday 0 8C3Z*256218.7,*AB . SHIELD: ASY 109 . 62 82:21 . 82 .21 g;00 - 3:00 SERVICE HOURS Mon Fri 7:30 5:30 Saturday SOa! I I?.7z"' 8.00 - 3.00 CASHIER CLOSES Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP _._ _....... Mon - Fri 8:00 - 5:00 PARTS 207 .49 ?Aa4d SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 *dW CUSTOMER'S SIGNATURE 11300 IX — == TOTAL`==:'.::----- --$-2-0-7-.4 9 --- 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. .1P0.100CUSTOMER 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 4/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2014 4929 $207.49 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 VOUCHER # 137765 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 4929 01-7500-02 $207.49 `1?90 0t --75oo -ca , 31 , 10 3, 5�'Cs o --7Soo •-oQ r 9 ,441 ayg. s $ Voucher Total 4ze Cost distribution ledger classification if claim paid under vehicle highway fund