HomeMy WebLinkAbout255752 03/01/16 \ CITY OF CARMEL, INDIANA VENDOR: 00352042
f ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $***"54,119.00*
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 255752
FISHERS IN 46036 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R44GS001 2476E 021216 54,119.00 CARS
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To Be TitledINVOICE
City of Carmel stock Date
No. FT6546 2/4/2016
Address 2 Civic S . uare
�l Miles,
19 Del. TBD
City/State Zip Date
Carmel, IN 46032 Serial No.
Telephone 571-2417 1 F M 5MK8AR 2 G G C 1 4 8 5 3
Home Work
Year Make Model Type Color
2016 . Ford lnterceptor utility White
Purchase Federal iD#
Order
24768 35-600000972
Factory Installed Equipment
Insurance Co.Name Price $ 27,565.75
Agent's Name Trade In $ 1,850.00
Agent's Address
Agent's Phone
Policy# Trading Difference $ 25,715.75
Year Make Model Color 7%Sales Tax EXEMPT
❑.2-DR ❑ 4-DR Tire Tax 1#of tires 5 1.25
2003 CHEVROLET TRAILBLAZER MAROON,
Delivery Cost
Serial No. A/C Auto rl Cyls Total Cash Difference 25,717.00
1 G N
IDITI1131-SI313F2T2918 2 g 1 Mileage . Balance Owed on Used Vehicle $ -
Total Balance Due $ 25,717.00
Balance Lein Date Less Cash Rec
Owed Holder Unpaid Balance of Cash Price $ 25,717.00
Salesman Aproved Customer Date
by
DON HINDS FORD, INC. 12610 Ford Drive Phone (317)849-9000x1290
Fishers, IN 46038 Toll Free (800)644-4637 x1290
ohn(@donhindsford.com Direct Phone&Fax 317-813-1319
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To Be Titled . INVOICE
City of Carmel Stock Date
Address' No. 2/4/2016
2 Civic Square Miles 19 Del. TBD
City/State Zip Date
Carmel, 1N 46032 Serial No.
Telephone- '• '
Home Work 571-2417 1 F M S K 8 A R 4 G G C 3 6 1 5 7'
Year Make Type Model Color
2016 Ford Interceptor. Utility White
Purchase Federal ID#
Order
24768 35-60000972
Factory Installed Equipment
Insurance Co.Name Price $ 28,400.75
Agent's Name
Agent's.Address
Agent's Phone
Policy# Trading Difference $ 28,400.75
Year Make ModelCOIOr 7%Sales Tax EXEMPT
® 2-DR 4-DR Tire Tax #of tires 5 1.25
Delivery Cost
Serial No. A/C Auto rl Cyls Total Cash Difference 28,402.00
ITM
Mileage Balance Owed on Used Vehicle $ -
Total Balance Due $ 28,402.00
Balance .. Lein Date Less Cash Rec
Owed Holder Unpaid Balance of Cash Price $ 28,402.00
Salesman Aproved Customer Date
by
DON HINDS FORD, INC. 12610 Ford Drive Phone (317)849-9000 x1290
Fishers,, IN 46038 Toll Free (800)644-4637 x1290
lohn@donhindsford.com Direct Phone&Fax 317-813-1319
escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
Chief $28,402.00
Freer $25,717.00
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
nrith IC 5-11-10-1.6
, 20
Clerk-Treasurer