HomeMy WebLinkAbout235807 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORDCHECK AMOUNT: S"""""'407.66"
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 235807
FISHERS IN 46038 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9193 407.66 OTHER EXPENSES
I
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 80 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
24 JUL 14 1 S14146 124 JUL 14 NUMBER 9193
0 ACCOUNT NO. CA2634 H PAGE 1 OF 1 15:26
L CARMEL WASTEWATER UTILITIES P
JOE FAUCETT
0 9609 HAZEL DELL PKWY o
INDIANAPOLIS, IN 46280-2935
(317) 571-2634
SHIP VIA [,L�M. /L-NU. F.O.B. PUINT
507 CHARGE FISHERS IN
:DnD $HIP BQ M7 T
PA:R .: . NET:
T: .... . - S
PARTS HOUR
0.. F S:1- 948700:*AX .: TArLGATE. ASY......543...55'. 40.7.66 4Q7 65 Mon - Fri
7:30 - 5:30
.:
8:00 3:00
- _ SERVICE HOURS
Mon Fri
I
7:30 - 5:30
_. Saturday
8:00 - 3:00
CASHIERE
CLOSES
Mon Fri
AT 5:30
Saturday
AT 3:00
BODY SHOP
Mon Fri
8:00 5:00
PARTS 407. 66
SUBLET
FREIGHT 0 . 00
SALES TAX 0 . 00
CUSTOMER'S SIGNATURE
')s
11300 X _
TO TA:L ... . » 4 0 7:6'6
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'''°°' CUSTOMER COPY
VOUCHER # 145232 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
9193 01-7500-02 $407.66
I
Voucher Total $407.66
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 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2014 9193 $407.66
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