HomeMy WebLinkAbout244224 04/15/15 4�q
® � CITY OF CARMEL, INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $•'"53,918.00'
CARMEL, INDIANA 46032 12610 FO 46038 E CHECK NUMBER: 244224
FISHERSCHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465001 24687 26,879.00 2015 FORD POLICE INTE
102 4465001 24688 27,039.00 2015 FORD POLICE INTE
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To Be Titled INVOICE
City of Carmel stock Date
No. FT5975 4/9/2015
Address 1 Civic Square q Miles 19 Del. TBD.
City/State Zip Date
Carmel, IN 46032 serial No.
Telephone 571-2417 1 F M 5 K 8 A R X F GC 4FFF 3
Home, Work
Year 2015 Make Ford Model Interceptor Type Utility Color White
Purchase. 24687 35-600'00972--- - - •-°_-._._ --- ._,..�_�--- Fed era P ID#_.__. __ `.,_. ---_-�_ =. __ _-_- .. ,._._
Order#
Factory Installed Equipment
Trade Ins:
Insurance Co.Name Price $ 26,877.75
Agent's Name Trade In
Agent's Address
Agent's Phone
Policy# Trading Difference $ 26,877.75
Year Make Model Color 7%Sales Tax EXEMPT
❑ 2-DR ❑ 4-DR Tire Tax #of tires 5 1.25
Delivery Cost
Serial No. A/C Auto rl Cyls Total Cash Difference 26,879.00
Mileage Balance Owed on Used Vehicle I ITFM I I I I I' l $. -
Total Balance Due $ 26,879.00
Balance Lein Date Less Cash Rec
Owed Holder Unpaid Balance of Cash Price $ 26,879.00
er Date
Salesman ° Aproved Custom
by
DON HINDS FORD, INC. 12610 Ford Drive Phone (317)849-9000 x1290
Fishers, IN 46038 Toll Free (800)644-4637 x1290
john@donhindsford.com Direct Phone&Fax 317-813-1319
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To Be Titled City of Carmel Stock INVOICE Date 4/
9/2015
No.
Address 1 CIVICS Square q Miles Del.
19 . TBD
City/State Zip Date
Carmel, IN 46032 Serial No.
Telephone 571-241,7 ` 1 F IMI 5 K 8 A R 1 F G C 4 1 I'l 8 4
Home - Work
Year 2015 Make Ford Model Interceptor Type Utility Color White
Purchase•- __..� _ v,. ,__ Federal 1D#__ __. _. .,�,__._�,_� __ ,;.� ...
24688 35-60000972
Order#
Factory Installed Equipment
Trade Ins:
Insurance Co.Name Price $ 27,037.75
Agent's Name Trade In
Agent's Address
Agent's Phone
Policy# Trading Difference $ 27,037.75
Year Make Model Color 7%Sales Tax EXEMPT
2-DR 4-DR Tire Tax #of tires 5 1.25
Delivery Cost
Serial No. A/C rl Auto rl Cyls Total Cash Difference 27,039.00
Mileage Balance Owed on Used Vehicle $ -
Total Balance Due $ 27,039.00
Balance Lein Date Less Cash Rec
Owed Holder Unpaid Balance of Cash Price $. 27,039.00
Salesman Aproved Customer Date
by.
DON HINDS FORD, INC. 12610 Ford Drive Phone (317)849-9000 x1290
Fishers, IN 46038 Toll Free (800)644-4637 x1290
iohn@donhindsford.com Direct Phone&Fax 317-813-1319
VOUCHER NO. WARRANT NO.
ALLOWED 20
Don Hinds Ford
IN SUM OF$
12610 Ford Drive
Fishers, IN 46038
$53,918.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
24688 102-650.01 $27,039.00 1 hereby certify that the attached invoice(s), or
24687 102-650.01 $26,879.00 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
APR 3 2015
I
a
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$27,039.00
$26,879.00
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