HomeMy WebLinkAbout251512 11/18/15 �,qMf CITY OF CARMEL, INDIANA VENDOR: 00352042
s ® it ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: S"'""'167.09'
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 251 512
9.y��roN.�.? FISHERS IN 46038 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 25288 73.15 OTHER EXPENSES
651 5023990 25561 93.94 OTHER EXPENSES
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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
05 NOV 15 515595 05 NOV 15 NUMBER 25561
o ACCOUNT NO. CA2634 H PAGE 1 OF 1 15 : 21
D CARMEL WASTEWATER UTILITIES P
JOE FAUCETT
0 9609 HAZEL DELL PKWY 0
INDIANAPOLIS, IN 46280-2935
(317) 571-2634
50SHIP VIA bLW. TERMS
7 CHARGE FISHERS, IN
D. PART:NO..
AMOUNT
90.. - -- ,
'.OFD. SHIP :: .. .. : - -..
_ DESCRIPTION Llb 1: ::NET P RS
- ARTS HOU
:0' F85Z. 13404 CACP.: .: :: LAMP'- =: R... -40 . 09 :: 30 .07 30 : 07,
*.. * .
0 BC3Z*9940602*B MOULDING 82 . 10 61 . 57 61 . 57 Mon Fri
0 0
1 1. 0.:. 1083.1.:.>: .�...ns .. 2 . 307Saturday
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 93 . 94
SUBLET
FREIGHT 0 . 00
SALES TAX 0 . 00
o rx,
STOMER'S SIGNATURE
11300 TOTAL 93 . 94
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".100 CUSTOMER COPY
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
29 OCT 15 TRK112 129 OCT 15 NUMBER 25288
o ACCOUNT NO. CA2634 H PAGE 1 OF 1 11 : 57
D CARMEL WASTEWATER UTILITIES P
JOE FAUCETT
0 9609 HAZEL DELL PKWY 0
INDIANAPOLIS, IN 46280-2935
(317) 571-2634
SHIP VIA SLSM.1
iTERMS F.C.B. POIN I
T77
2620 CHARGE FISHERS, IN
:'KART'NO: .:_: : PARTS HOURS
;0. 2i 3Z:*9D477_*EA. TUBE .- ':EGR.V :66 .22 49 . 66 . 49. 66 Mon Fri
0 F65Z*9F485*AA CONNECTOR 31 . 32 23 .49 23 .49 7;30 Fri
... .:.:......::.:::::. .. .
Saturday
SERVICE HOURS
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
PARTS 73 . 15
SUBLET
FREIGHT 0 . 00
SALES TAX 0 . 00
CUSTOMER'S SIGNATURE jV�/33
11300 x TOTAL $73 . 15
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 11/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201! 25561 $93.94
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
Date Officer
VOUCHER # 156628 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
25561 01-7500-02 ` $63.87
25561 01-7502-06 $30.07
0So�V� 01--7S00—O2 73e )
1it,-77,09
Voucher Total3"��
Cost distribution ledger classification if
claim paid under vehicle highway fund