246278 06/17/15 %`��p"�. CITY OF CARMEL, INDIANA VENDOR: 00352042
4 ..
., ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $'******1 13.88*
i CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 246278
v,�y., �/_� FISHERS IN 46038 CHECK DATE: 06/17/15
ETON G�•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 19942 113.88 REPAIR PARTS
-44M2LI
7
12610 Ford Drive * Fishers, IN 46038
Phone (317) 849-9000 * Fax (317) 813-1306
Parts Direct (317) 813-1301
www.donhinds.com
ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT
ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
03 JUN 15 03 JUN 15 NUMBER 19942
0 ACCOUNT NO. CA2500 H PAGE 1 OF 1 15:47
D CARMEL POLICE DEPT. P
ACCOUNTS PAYABLE
0 3 CIVIC SQUARE 0
CARMEL, IN 46032
9697 CHARGE FISHERS IN
A� 511P a0 .;PAR T NO RS
0.. 9L3Z*1A189.*A:. ..... .. KAT.. ...TPMS..;S....... 90 .D.2 . .56.E 94. 13 88
PARTS HOU
.. Mon - Fri
7:30 - 5:30
34.00 WEST 131STSaturday
800 - 300
SERVICE HOURS
Mon - Fri
7.30 5.30
Saturday
8:00 - 3:00
...
A E
.. ....... .... ..
CASHIER CLOSES
;;:..:... ,: Mon Fri
AT 5:30
AT 3.00
BODY SHOP
Mon - Fri
. -
. 8.00 5.00
PARTS 113 . 88
SUBLET
FREIGHT 0 . 00
SALES TAX 0 . 0 0
CUSTOMER'S SIGNATURE
11300 Ix TOTAL . 113 . 88
DISCLAIMERS OF WARRANTIES
Any warranties on the product sold hereby are those made by the manufacturer.The seller hereby expressly disclaims all warranties,either expressed or implied,including
any implied warranty of merchantability or fitness for a particular purpose,and the seller neither assumes nor authorizes any other person to assume for it any liability in
connection with the sale of said products.
.1p11J00-' CUSTOMER COPY
I __
VOUCHER NO. WARRANT NO.
ALLOWED 20
Don Hinds Ford, Inc.
IN SUM OF$
12610 Ford Drive
Fishers, IN 46038
$113.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 19942 I 42-370.00 I $113.88 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
Thursday, June 11, 2015
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))
06/03/15 19942 repair parts $113.88
I
�I
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