242937 3 /11/2015 u'�_,q+, CITY OF CARMEL, INDIANA VENDOR: 00352042
+; ® ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $********79.95*
a a CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 242937
9��roN�°a� FISHERS IN 46038 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 341238 79.95 AUTO REPAIR & MAINTEN
°
CUSTOMER #: CA2 644 341238
INVOICE
CITY OF CARMEL POLICE DEPT 12610 Ford Drive Fishers, IN 46038
3 CIVIC S * s
Q Phone (317) 849-9000 Fax (317) 849 0020
CARMEL, IN 46032-2584 PAGE 1 1-800-64HINDS (1-800-644-4637)
HOME: 317—.571-2644 CONT:317-571-2.644 www.donhinds.com
BUS: CELL: SERVICE ADVISOR: 8756 STEVE HARRISON
CaoR -
YEAR MAKEiM4DEL VI',N LICENSE; .' MILEAGE EN/OUT' TAG
_. _... _.
3
OXFORD WH 14 ' FORD EXPLORER 1FM5K8AR3EGC38107 4924 4924 T228R
DEL.DATE.. P�iOD
DATE: 1NgRR.EXP ... . PRQMISED ........ FO NO RATE;.. PAYMENT; INV; DATE
13MAY1.4 D 28APR14 17 : 00 02MAR15 0 . 00 CHG 103MAR15
-< R,O.OPEhlEt3 _READY> OPTIONS:00
SOLD—STK:FT1724 DLR:47J034
ENG: 3 . 7_Liter_Ti—VCT 3
14 : 09 02MAR15 15 : 58 02MAR15 TRN:44C 6—SPEED AUTO TRANSMISSION
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A ALIGNMENT ( STEERING WHEEL OFF CENTER)
CH129 COMPLETED ALIGNMENT
5664 STONE, CHRISTOPHER LIC#: 0
CP 79 . 95 79 . 95
4924 PERFORMED ALIGNMENT. XX1 . 6XX
****************************************************
°
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRfPTION ' OTA.
ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY 79 . 95
CTURE . THSELLER
NON-BUSINESS HOURS. DON HINDSAFORDR INCE HEREBY PARTS AMOUNT 0 . 00
SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL, LUBE
WARRANTIES, EITHER EXPRESSED OR 0 . 00
IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0 0 0
SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES Q 00
AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 79 . 95
OTHER PERSON TO ASSUME FOR IT
ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00
THE SALE OF SAID PRODUCTS.� SALES TAX 0 00
CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
----
VOUCHER NO. WARRANT NO.
ALLOWED 20
Don Hinds Ford, Inc.
IN SUM OF$
12610 Ford Drive
Fishers, IN 46038
$79.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members ,
1110 341238 43-510.00 $79.95 I 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
Thursday, March 05, 2015
a�
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/03/15 341238 alignment $79.95
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