HomeMy WebLinkAbout257872 04/26/16 4� 'WpbP
qr ,� CITY OF CARMEL, INDIANA VENDOR: 00352042
® 1 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*******225.47*
:.. CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 257872
b.,;�«oN�r; FISHERS IN 46038 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 29993 225.47 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
DON HINDS FORD
12610 FORD DRIVE IN SUM OF$
FISHERS, IN 4603£3 --_---- --
$225.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
2999342-370.00 $225.47 1 hereby certify that the attached invoice(s), or
1120 I I 101
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
Wednesday, April 20, 2016
-Ve'-�D --zs-
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed 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, nurnber of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/11/16 I 29993 $225.47
$225.47
1120 101
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
20
Clerk-Treasurer
+1MAS
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
ll MAR 16 JASON 11 MAR 16 NUMBER 29993
o ACCOUNT NO. CA2615 H PAGE 1 OF 1 14 :31
D CARMEL FIRE DEPARTMENT P
TWO CIVIC SQUARE
0 CARMEL, IN 46032 0
317 571-2600
til-111'VIA SI-SM. [1/1-NO. LKIVIS F.O.B. POINT
1630 CHARGE FISHERS, IN
090 s�OUANP PART NO S
0 F , *5DQ32*B: CO�1Eg........ X 618...88 :220.. <0.3 22Q .03' PARTS HOUR
0 *W714338*S439 BOLT 1.20 0 . 69 2 . 7Mon - Fri
7:30 5:30
0 *W520832,*549 NUT ADJUST 1 17 Q-6.7 2 68
Saturday
8.00 3.00
SERVICE HOURS
FriMon::....:.::. .
7:30 5:30
_. . .. .. Saturday
8:00 - 3:00
A E
C SHIER CLOSES
Mon - Fri
AT 5:30
_ Saturday
.. .:...........:... ......
::::::::.:... ..:. ...........:.::...: ::
_< AT 3.00
BODY SHOP
. ::.: ::::::..:.:::..:::..:::::::.:::::::...... ::.:.:::.::::::._:::.::::..::.::........._ Mon - i
8.00 - 0
50
PARTS 225 .47
SUBLET
FREIGHT 0 . 00
SALES TAX 0. 00
CUSTOMER'S SIGNATURE
11300 ix $225 .47
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'•''100-' CUSTOMER COPY