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Home My WebLink About250646 10/21/15 m c�gM 9 ;r CITY OF CARMEL, INDIANA VENDOR: 00352042 ® =1 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $**......84 77* �.. CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 250646 FISHERS IN 46038 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 24274 74.17 REPAIR PARTS 651 5023990 24705 10.60 OTHER EXPENSES n dr +&me), S 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 13 OCT 15 1 515517 114 OCT 15 1 NUMBER 24705 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 08 : 58 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280-2935 (317) 650-4127 SHIP VIA SLSM. L NO. TERMS l.U.B. POIN I QUA 3833 CHARGE FISHERS, IN °" P ET PARTS HOURS ` O R81Z*67:30*AA PLUG 7.4 . 13 10 : 60 Mon Fri 7:30 - 5:30 Saturday .............::: : 8:00 3.00 SERVICE HOURS Fri Mon X. Saturday 8.00 - 3.00 CASHIER CLOSES Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP µ. . Mon _ Fri ....: 8:00 - 5:00 X. PARTS 10 . 60 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE 111300 x 10 . 6 0 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. ['o'"0-1 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Don Hinds Ford, Inc. IN SUM OF $ 12610 Ford Drive Fishers, IN 46038 $74.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 24274 42-370.00 $74.17 I hereby certify that the attached invoice(s), or I I I 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 Frida , O tober 16, 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)) 10/02/15 24274 repair parts $74.17 1 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 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 30 SEP 15 02 OCT 15 NUMBER 24274 o ACCOUNT NO. CA2500 H PAGE 1 OF 1 08 : 57 D CARMEL POLICE DEPT. P ACCOUNTS PAYABLE 0 3 CIVIC SQUARE 0 CARMEL, IN 46032 SHIP VIA Lb,M. �/I-NO. TERMS F.C.B. POINT 2620 CHARGE FISHERS, IN - `- _ -RT NO ORD ::PA PA S 0. DG1Z*.11:30*B : RTS HOUR .;;COVER .= .WHEE . 69 . 30 47 : 82 47 . 82 0 BB5Z*14529*AC SWITCH - WIN 25 . 14 14 .46 14 .46 Mon Fri I 7.30 5.30 0. PMPC*1950.0.*5920A.. . TOUCH-UP_PAI .18 . 8,0 . 11:. 89 , 11 ..89 Saturday 8 00 3 00 E R SERVICE HOURS - Fri Mon - . 7.30 5.30 Saturday 8:00 - 3:00 CASHIERSE Mon - Fri AT 5:30 Saturday AT 3.00 BODY SHOP ;. onFri 8.00 5.00 PARTS 74 . 17 SUBLET ?"" FREIGHT 0 . 0C TO" SALES TAX 0 . 00 CUSTOMER'S SIGNATURE 11300 x TOTAL... $74 . 17 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expre,ssly 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 VOUCHER # 156493 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 24705 01-7502-06 $10.60 Voucher Total $10.60 Cost distribution ledger classification if i claim paid under vehicle highway fund l 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 10/16/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201,' 24705 $10.60 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with ICS 5-11-10-1.6 Date Officer