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247815 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 00352042 ® I ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $**.....170.70' CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 247815 FISHERS IN 46038 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 21479 157.00 OTHER EXPENSES 651 5023990 21566 1.38 OTHER EXPENSES 651 5023990 21567 1.33 OTHER EXPENSES 651 5023990 21589 10.99 OTHER EXPENSES O 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 813-1301 www.donhinds.corri 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 15 JUL 15 S15303 115 JUL 15 NUMBER 21479 0 ACCOUNT NO. CA2634 H PAGE 1 OF 1 12 : 00 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280-2935 (317) 571-2634 SHIP VIA SLSM. �/L NO. TERMS F.O.B. POINT 507 CHARGE FISHERS, IN UA I PART NO._: .. ORO. SHIP B.O.: * __ * RTS PA RS ;. ;0"" 3C3Z , 7A098 AA ..<:_: ::` ::S.CREEN .ASY `:44 .64 : .23:-.10 23 . 10 Mon - Fri 0 3C3Z*7B155*BA ELEMENT "� 45 . 91 23 . 76 23 . 76 7:30 - 5:30 .,0,.,, F6TZ,*7Al9l*A GASKET_:_i.- 46 .3.7 34.. 78 ..34 . 78 ' Saturday 1E 1 0 XT*10*QLVC OIL`::= .:AU.TOMA 5 . 70 4.._71 '`` ``75 . 36 8:00 - 3:00 SERVICE HOURS Mon - Fri . 7 30 5.30 Saturday 8.00 - 3.00 CASHIER CLOSES _.. Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri 8 00 5 00 PARTS 157 . 00 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE iii 11300 x TOTAL 157 . 00 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. `IP CUSTOMER COPY dr r 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 17 JUL 15 17 JUL 15 NUMBER 21589 o ACCOUNT NO. CA2600 H PAGE 1 OF 1 13 : 28 D CITY OF CARMEL P 1 CIVIC SQ 0 CARMEL, IN 46032-2584 0 (317) 571-2417 SHIP VIA �,LtM. [I/L NO. I ERMS F.O.8 HU N I 1710 CHARGE FISHERS, IN A .. - PART;NO. oao. SHIP 8.0 PARTS HOURS 0 :XC3Z,*7A160,*AA TUBE OIL .F ;;.:;:;15 . 93 <10 . 99 1.0 : 99 Mon - Fri 7:30 - 5:30 8.00 - 3.00 SERVICE HOURS Mon Fri 7:30 5:30 Saturday 8:00 - 3:00 A E - CASHIER CLOSES ... Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri .. . ,.:.:.... . ;... ._. 8:00 - 5:00 PARTS 10 . 99 SUBLET FREIGHT 0 . 0 0 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE 111300 ix TOTAG':<; >' $10 . 991 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. "°0100' CUSTOMER COPY 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 JINVOICE 17 JUL 15 TRK-24 117 JUL 15 NUMBER 21567 o ACCOUNT NO. CA2600 H PAGE 1 OF 1 08 :41 D CITY OF CARMEL P 1 CIVIC SQ 0 CARMEL, IN 46032-2584 0 317 571-2417 SHIP VIA bl-bM. 5064 CHARGE FISHERS, IN ORD $HIP a.o..- : PART-;NO. ., .: DESICRIPTION, LIS I NET AMOUNT PA RS RTS HOU 0, *391308*8 . SEAL: 2 :32'. L.33 1 . 33 Mon Fri 7:30 - 5:30 Saturday 800 - 300 SERVICE HOURS _.. _ on Fri 7:30 5:30 Saturday 8:00 - 3:00 C SHIER CLOSES Mon - Fri AT 5:30 _ Saturday T300 BODY SHOP Mon - Fri 8:005.00 PARTS 1 . 33 SUBLET FREIGHT 0 . 00 i/ CUSTOMER'S SIGNATURE SALES TAX 0 . 00 11300 X TOTAL-... ' ' 1 . 33 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. "p.,Im I CUSTOMER COPY +Im2ts 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 813-1301 www.donhinds.com C 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 JINVOICE 17 JUL 15 515303 �17 JUL 15 NUMBER 21566 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 08 : 37 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280-2935 (317) 571-2634 SHIP VIA bl-W. [11-No. TERMS F.O.B. POINTu 15064 CHARGE FISHERS, IN s� PARTS HOURS a o. 0. 1083,1': 0,. 31 ::0 . 23 l 38 Mon Fri 7:30 - 5:30 Saturday 8 00 3 00 SERVICE HOURS on Fri ,.. _ . . 7:30 - 5:30 Saturday. 8:00 - 3:00 i` CASHIER CLOSES Mon - Fri AT 5:30 ;:- Saturday AT 3:00 BODY SHOP Mon Fri - 8 00 5 00 PARTS 1 . 38 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE . *dW 11300 ix TOTAL:: $1 . 38 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. CUSTOMER COPY 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 7/22/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/22/2015 21479 $157.00 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 Date Officer VOUCHER # 155969 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 l c�21479 01-7500-02 $157.00 3L1566 ©1 --75ao oa 9156-7 o f --7sao-tea 133 0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund