HomeMy WebLinkAbout239237 11/19/14 ��° 4`"yF
i CITY OF CARMEL, INDIANA VENDOR: 00352042
G ® 1 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $********41.58*
r.. i� CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 239237
9.y`��TON�� FISHERS IN 46038 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12863 41.58 OTHER EXPENSES
a
+&R21S
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 INVOICE
10 NOV 14 1 TK135 110 NOV 14 NUMBER 12863
o ACCOUNT NO. CA2600 H PAGE 1 OF 1 13 :53
L CITY OF CARMEL I
D P
1 CIVIC SQ
0 CARMEL, IN 46032-2584 0
(317) 571-2417
SHIP VIA SLSM. [/L NO. EKMb F.O.B. POINT
1630 CHARGE FISHERS, IN
PART NO ..
+:'%DND SHIP -0
PARTS HOURS
_.. 0.. .3UZZ 14 .41:1* WERE. ASY 6i0 27,. 41.;58. 4 58: Mon - Fri
7:30 - 5:30
Saturday
8:00 - 3:00
SERVICE HOURS
7 30 5.30
" - Saturday
- -- - - - - — - - - - - - - - 8:00 - 3:00
A E
CASHIER CLOSES
Mon -Fri
AT 5:30
Saturday
AT 3.00
IX
BODY SHOP
Mon - Fri
8:00 5:00
PARTS 41. 58
SUBLET
FREIGHT 0 . 00
SALES TAX 0 . 00
F-cxu—sT
OMER'S SIGNATURE
-- — --t-- -- - ..
---- — AL8 - _--
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"''°°-' CUSTOMER COPY
VOUCHER # 145959 WARRANT # ALLOWED
00352042 IN SUM OF $
DON HINDS FORD
12610 FORD DRIVE
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR i
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12863 01-7500-02 $41.58
1
Voucher Total $41.58
i
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 11/12/2014
Invoice Invoice Description
Date Number (or note attached i,nvoice(s) or bill(s)) Amount
11/121201, 12863 $41.58
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 5.41-10-1.6
Date Officer