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Home My WebLink About237818 10/08/14 �S�q `' '�.. CITY OF CARMEL, INDIANA VENDOR: 00352042 ® ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*******974.86* ?� CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 237818 "M,��oN.�` FISHERS IN 46038 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 11112 38.55 OTHER EXPENSES 1110 4237000 11344 460.40 REPAIR PARTS 1110 4237000 11378 196.69 REPAIR PARTS 1120 4237000 11445 225.90 REPAIR PARTS 1120 4237000 11553 53.32 REPAIR PARTS LT 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 _ 26 SEP 14 26 SEP 14 NUMBER 11378 0 ACCOUNT NO. CA2644 H PAGE 1 OF, 1 08 :37 L CITY OF CARMEL POLICE DEPT P 3 CIVIC SQ 0 CARMEL, IN 46032-2584 0 (317) 571-2644 bMIF'VIA SLSM. IL NO. TEHIVIS F.O.B. POINT 12620 1 1 CHARGE FISHERS IN ono :Snir e:o FART NO:; _ - - RS ::0 DB5Z*17683*L7E . . ... ..M1RR0R ASY 2::98 .02 196::;69 1 6 69 P ARTS HOU Mon Fri 7:30 - 5:30 .. ......... _... .. . ,. ..: ... .. 8 00 turd3 00 SERVICE HOURS ..... : ............ Mon - Fri .::::.. ...:: .. - . 7 30 5:30 .:. .: ..:.:.:.:..::.... :: . ........... Saturday 8:00 - 3:00 . . CASHIER CLOSES ;.;. _ _ _ . _ _ Mon Fn-- AT 5:30 Saturday AT 3:00 BODY SHOP .._ Mon 800 - 500 PARTS 196. 69 SUBLET FREIGHT 0. 00 SALES TAX 0. 00 CUSTOMER'S SIGNATURE 11300 Ix TOTAE_... 196 . 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 "21S 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. 1DATE ENTERED YOUR ORDER NO. - DATE SHIPPED - INVOICE DATE JINVOICE 25 SEP 14 126 SEP 14 NUMBER 11344 o ACCOUNT NO. CA2644 H PAGE 1 OF 1 08 :38 D CITY OF CARMEL POLICE DEPT I 3 CIVIC SQ 0 CARMEL, IN 46032-2584 0 (317) 571-2644 SHIP VIA bL M. [/L . I LKIVIS F.U.B. POINTn 2620 CHARGE FISHERS IN o� 5NP ao PAT PARTS HOURS ii� .. . . ... ' 20ODGIv . .. ... . .. 35 . 40 Mon - Fri 0 9L3Z*1A189*A KIT - TPMS S 85 . 95 52 . 00 104 . 00 7:30 - 5:30 :::::.:::.. . . ... .. Saturday : ..:.: . .. ... : :: .., 0 3 0 0 SERVICE HOURS Mon - Fri. - 7.30 5.30 Saturday 8:00 - 3:00 . A C SHIER CLOSES Mon - Fri_. AT 5:30 __......._..___..._......:.:::::.:_::::::.:..:.:::::::..::::::::,:::.::.::::::.:.:.:,_.::.:::..:.:.:::..::.::::::.::::.;:.;:.;:.:;.:::............:. ..::::::,.;;:. Saturda - AT 3.00 BODY SHOP _.:.....:....::...:,.: ::::.::.:.::.:::::::. >::<.;:;.;:<. ;>;:.;:: Mon - Fri ;:..:. 8 00 5:00 PARTS 460 .40 SUBLET tib/ FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE • �j�VN/ 11300 X TOTAL 460.40 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. Apil.100-' CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Don Hinds Ford, Inc. IN SUM OF$ 12610 Ford Drive Fishers, IN 46038 $657.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 11344 42-370.00 $460.40 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 11378 42-370.00 $196.69 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 01, 2014 Chief of Police 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 i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/26/14 11344 Repair Parts $460.40 09/26/14 11378 Repair Parts $196.69 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 +ft"21S 12610 Ford Drive * Fishers, IN 46038 n Phone (317) 849-9000 * Fax (317) 813-1306 i Parts Direct (317) 813-1301 www.donhinds.com O 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 Y R OR R NO. DATE SHIPPED INVOICE DATE JINVOICE 01 OCT 1 4312 101 OCT 14 NUMBER 11553 o CCOUNT NO. 'CA2615 H PAGE 1 OF 1 12 :58 I L CARMEL FIRE DEPARTMENT I TWO CIVIC SQUARE i 0 CARMEL, IN 46032 0 (317) 571-2600 SHIP VIA [/L NO. TERMS F.O.B. POINT 1710 CHARGE FISHERS IN ANTIq� 5�P 77777777MPART No PARTS HOURS *16102*� SHIELD f 76 17 53..'3,2 . 5-3-'::':3 2 Mon Fri 7:30 - 5:30 8.00 - 3.00 SERVICE HOURS ... Mon . - i _::><. 7• . Saturday 8:00 - 3:00 E _. A SHIER CLO Mon - Fri AT 5:30 AT 3:00 BODY SHOP _ Mon - Fri 8:00 - 5.00 PARTS 53 .32 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE 11300 X T07AL ..._ 53 .32 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 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 813-r 1301 www.donhinds.com �j 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 LECTRICAL OR SPECIAL ORDER PARTS-. PLEASE PREPAY-WHEN-ORDERING SPECIALORDERPARTS. DATE ENTERSL YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 29 SEP 4312 JASON 01 OCT 14 NUMBER 11445 S COUNT NO. CA2615 H PAGE 1' OF 1 08 : 59 L CARMEL FIRE DEPARTMENT I D P TWO CIVIC SQUARE T CARMEL, IN 46032 T 0 1 11151 S.,3 �2' 240) (317) 571-2600 �fl r10 SHIP VIA ZDLbM. /L NU. TEHMb 1710 CHARGE FISHERS, IN :ORD. spiv PART NO> P RS 0 CL3.Z*10732*BI _. .' .... TRAY. ASY B.. 3 50 .32 . 105 22 .. '. .. ARTS HOU Mon Fri 0 9L3Z*16738*A INSULATOR - 107 .43 75 .20 75 .20 7:30 - 5:30 1 .1 0 *W705002*530..0 PIN SPECIA 5 42 3 .79 45 48. Saturday 8.00W. - 3.00 SERVICE HOURS Fri Mon `. - __ . 7 30 5:30 Saturday 8:00 - 3:00 CASHIER CLOSES, Mon - Fri AT 5:30 Saturday 0 ..... BODY SHOP Mon - Fri 8.00 - 5.00 PARTS 225 . 90 SUBLET FREIGHT 0 . 0 0 SALES TAX 0 . 0 0 CUSTOMER'S SIGNATURE 11300 x TOTA 225 . 90 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. "P".ioo I CUSTOMER COPY VOUCHER NO. WARRANT NO. Don Hinds Ford ALLOWED 20 IN SUM OF$ 12610 Ford Drive I Fishers, IN 46038 I I $279.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 11553 42-370.00 $53.32 1 hereby certify that the attached invoice(s), or 1120 11445 42-370.00 $225.90 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 OCT - 6 2094 Fire Ch f 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)) 11553 C4312 $53.32 11445 C4312 $225.90 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 I Is 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 SEP 14 514353 19 SEP 14 NUMBER 11112 S S o ACCOUNT NO. CA2634 H PAGE 1 OF 1 09: 09 L CARMEL WASTEWATER UTILITIES I JOE FAUCETT 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280-2935 (3 17 571-2634 6HII'VIA SLSM. [/L NO. I FF(mb 1-.U. FUINI 9697 CHARGE FISHERS IN PART 1110 PARTS HOURS 0 pMP*�95t306 :7Q ...... TC7Y7CH:..LTp .PAI0.. 00 .... 7.:50.......... .......7...50 Mon - Fri 0 5C3Z*9925622*AAC DECAL - NAME 41.40 31. 05 31. 05 7:30 - 5:30 Saturday 8:00 - 3:00 SERVICE HOURS Mon - Fri 7• - 30 5:30 ....... ........ ........ ........................................................................................................... Saturday 8:00 - 3:00 . .............. . ................. .» CASHIER CLOSES S ....... .. ........ ......................... .. ................................ ................ ...................... Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri 0 8:00 - 5:0 PARTS 38 . 55 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE T..Q7AC.;..-N:>::.....::;»> 3 8-.55 - 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 VOUCHER # 145636 WARRANT# ALLOWED 00352042 IN SUM OF $ DON HINDS FORD 12610 FORD DRIVE FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i� j Board members PO# INV# ACCT# AMOUNT Audit Trail Code 11112 01-7502-06 $38.55 7 �i 1 i Voucher Total $38.55 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 9/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/30/2014 11112 $38.55 t i r 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