HomeMy WebLinkAbout232489 05/13/14 (��,A,�f. CITY OF CARMEL, INDIANA VENDOR:- 00352042
ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $****26,753.00*
/��; CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 232489
�',�TON.,�°. FISHERS IN 46038 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465001 24570 26,753.00 STAFF CAR
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Ohe-o6-a-K'ad
To Be Titled INVOICE
City of Carmel stock Date
Address No. 5/5/2014
1 Civic Square Miles 35 Del. TBD
City/State Zip Date
Carmel, IN 46032 Serial No.
Telephone 571-2417 1 F M 5 K 8 A R 4 E AC 419171 1 5
Home Work
Year 2014 Make Ford Model Interceptor Type Utility Color White
Purchase Federal ID# 35-60000972
Order# __. __ _.
Factory Installed Equipment
Trade Ins:
Insurance-Co.-Name --- -- - Price 26,751.75
Agent's Name Trade In
Agent's Address
Agent's Phone
Policy# Trading Difference $ 26,751.75
Year Make Model Color 7%Sales Tax EXEMPT
❑ 2-DR 4-DR Tire Tax 1#of tires 5 1.25
Delivery Cost
Serial No. A/C Auto MCyls Total Cash Difference 26,753.00
Mileage Balance Owed on Used Vehicle $ -
Total Balance Due $ 26,753.00
Balance Lein Date Less Cash Rec
Owed Holder Unpaid Balance of Cash Price I$ 26,753.00
Salesman Aproved Customer Date
by
DON HINDS FORD, INC. 12610 Ford Drive Phone (317)849-9000 x1290
Fishers,IN 46038 Toll Free (800)644-4637 x1290
john@donhindsford.com Direct Phone&Fax 317-813-1319
VOUCHER NO. WARRANT NO.
ALLOWED 20
Don Hinds Ford
IN SUM OF$
12610 Ford Drive
Fishers, IN 46038
$26,753.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24570 102-650.01 $26,753.00 1 hereby certify that the attached invoice(s), or
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
MAY 12 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
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, 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))
$26,753.00
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
, 20
Clerk-Treasurer