243932 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*******205.32*
q' CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 243932
FISHERS IN 46038 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 343664 205.32 AUTO REPAIR & MAINTEN
•
CUSTOMER #: CA2 6 0 0 343664
'
INVOICE o
-
CITY OF _CARMEL12610 Ford Drive * Fishers, IN 46038 0
1 CIVIC SQ Phone (317) 849-9000 * Fax (317) 849-0020
CARMEL, IN 46032-2584 PAGE 1 1-800-64HINDS (1-800-644-4637)
HOME:', CONT:317-571-2417 www.donhinds.com
BUS : 317-571=2417 CELL: SERVICE ADVISOR: 8756 STEVE HARRISON
COLaR YEAR " MAiE1MObEl
YIN LICENSE MILEAGE f.N/OUT TAG
__....: g
3
OXFORD WHI 14 FORD EXPLORER 1FM5K8AR4EGC49715 11083 11083 T653R
DEL L?ATI PRt}p t?ATE 1NARR EXp P13.pMfSED: f?0 NQ -' RATE PAYMENT INV BATE
21MAY14" DEJOSMAY14 17 : 00 '27MAR15 0 . 00 CHG 31MAR15
R.O, Opt3b READY:.:: opTIONS: W-COMP:G SOLD-STK:FT1934 DLR:47J034
ENG: 3 . 7_Liter_Ti-VCT
16 :14 27MAR15 16:35 30MAR15 TRN:44C 6-SPEED AUTO TRANSMISSION
LINE• OPCODE- TECH TYPE HOURS LIST NET TOTAL
A LOW TIRE LIGHT ON SEE CHUCK T
M MOVED TPMS MODULE
3949 THURNALL,CHUCK, LIC#: 0
CPEE 180 . 00 180 . 00
2. :3U2Z*14A088*AB KIT - TERMINAL 12 . 66 12 . 66 25 .32
.11083 RELOCATED TPMS MODULE. X2 . OX
a
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES E7ESCRIPTION TOTALS
ANY WARRANTY ON THE PRODUCTS
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 180 . 00
THE MANUFACTURER. THE SELLER,
NON-BUSINESS HOURS. DON HINDS FORD, INC., HEpgRTS AMOUNT
HEREBY PARTS
EXPRESSLY DISCLAIMS ALL
SERVICE GAS,OIL,LUBE
HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR 0 . 00
ANY
SAT 7:30 AM - 3:30 PM WARIRANTYED, NOFUNG MIE CHANTABILITYLIED OR SUBLET AMOUNT 0 . 00
FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES Q . 00
AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 205 .32
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 2 d 5._. 32 ;
.I
-------CUSTOMER--COPY---..-- - -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Don Hinds Ford
IN SUM OF $
12610 Ford Drive
Fishers, IN 46038
$205.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 343664 43-510.00 $205.32 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
PPR
N&O N8
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
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
343664 Car 44 $205.32
I
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