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HomeMy WebLinkAbout247222 07/1 5/1 5 (9, CITY OF CARME , INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*"*"***140.91 CARMEL, INDIAN 46032 12610 FORD DRIVE CHECK NUMBER: 247222 FISHERS IN 46038 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 50P3990 20973 54.51 OTHER EXPENSES 651 50L3990 21173 86.40 OTHER EXPENSESI i I j i +&R21S 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 813-1301 www.donhinds.com - I 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 ENTEREDYOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 07 JUL 15 S15279 108 JUL 15 NUMBER 21173 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 08 :46 D CARMEL WASTEWATER UTILITIES I JOE FAUCETT 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280-2935 (317) 571-26"34 SHIP VIA 5LbM. [/L NU. l_HM6 F.U.13. FUINI 51 CHARGE FISHERS IN PA RS nenON a SHIP ea PART �Q. .. : RTS HOU 0.. 8C3<Z*1.7.7Q7 B ......... .. .KI' REAR U.. ..� 1:5.. d .. .8:6...x.0 86 40: Mon - Fri 7:30 - 5:30 .. .::.:.:.::::....... Saturday >:::;:: 1. 8:00 3:00 SERVICE HOURS :.:::::: ::::::.:::.::: . ::<:.;:. :.;:;.;:.;;;:.;>;;:.;<.;;;;;»;;:;>:,;:::;:;:,;.;;;:::;;>:.>;:.;:. ;;:,;:.;;;::.;;:<,:>;;>;:.>::,;;;::;:.;;;;:::.;:::;::,;;:<.;:.:.;;;:;.;>;;;;:.::::;;;< Mon Fri 7:30 - 5:30 ....... ........ Saturday 8:00 - 3:00 .........:.... ....... . ::::: .::..:::. ::>::>:;:;.:::.::.: ::.:>:::::> ........:.:::::::>:....::::::;::..;:.. A .................................................... C SHIER CLOSES :.:.:.::::..:.::::::::::::::::::::.::....:................................................................................................ Mon - Fri AT 5:30 ..............................,.....:::..:::::::::::::::::::::::::..:::..::,::::::::::..::.:,: ::::::::::::::.::::.::::::::::::.;:;.:::.;:;.;:.;;:.;;;:.;:.> Saturday AT 3:00 BODY SHOP _.............. ....._._.:..:...,.::::.:.::..:..:,.:::.::::::::::::::::::.:::::,::.:::::::::::::::::::::::::.::.:.:::::::::::.:::::::::::::::.::::.:::::::::,.::. Mon - Fri 8:00 - 5:00 ::.>::. _. PARTS 86 .40 SUBLET f� FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE .X TbT.AE<>>> <> < $86 .4011300 »:»:<:>:> 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. " x1' .10°' CUSTOMER COPY r I +&"As i 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 O1 JUL 15 109 O1 JUL 15 NUMBER 20973 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 09:41 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT T 9609 HAZELIDELL PKWY o INDIANAPOLIS, IN 46280-2935 (317) 571-2634 9697 CHARGE FISHERS IN D� 5�P PART NO PARTS HOURS 0 XY*75W1;4.0*.QL ._ OrL. REAR A... :.22_©.3 $: 17 54 51 Mon Fri 7:30 - 5:30 8:00 3:00 SERVICE HOURS < . 7.30 5.30 Saturday 8:00 -. 3:00 `: CASHIER CLOSES .._ .:: Mon - Fri AT 5:30 AT 3:00 BODY SHOP Mon - Fri 0 5.00 PARTS 54 . 51 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 0 - CUSTOMER'S SIGNATURE 11300 X ..............i; TOTAL $54 .51 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. .1P11.1001 CUSTOMER COPY VOUCHER # 155898 WARRANT # ALLOWED 00352042 IN SUM OF $ DON HINDS FORD 12610 FORD DRIVE FISHERS, IN 46038 — Carmel-Wastewater Utility - --ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 21173 01-7502-06 $86.40 909'73 OI --75c>-3-o6 i 1 1 i NMI � Voucher Total 94�� Cost distribution ledger classification if claim paid under vehicle highway fund i 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 7/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2015 21173 $86.40 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 7/`i/s Ceti-,..L, !'?'� �,�• Date Officer