HomeMy WebLinkAbout258123 04/29/16 r 5,q.
�%" "f. CITY OF CARMEL, INDIANA VENDOR: 00352042
I; ® �� ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $"""•'•774.04•
s CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 258123
° -__�'r. FISHERS IN 46038
,roN�• CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31433 774.04 OTHER EXPENSES
VOUCHER # 165196 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
31433 01-7502-06 $774.04
Voucher Total $774.04
Cost distribution ledger classification if !
claim paid under 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 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 4/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2016 31433 $774.04
hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
T'W
12610 Ford Drive * Fishers, IN 46038
Parts Direct(317) 813-1301 * Fax(317) 813-1306 AlL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE,
WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR
Switchboard (317) 849-9000 WHEN ORDERING
DISCLAIMERS OF WARRANTIES:Any werrentles on the product sold hereby ere thee,made by the menuf,cturer.The seller hereby expressly
www.donhindsford.com disolaims ell warranties,either e,p,e,,,d or Mpliod,including any Mplied werrenty of merchontebility or fitness for a particular purpose,end
the seller neither sesames nor euthoris,.any other parson to assume for it any liability in connection with the sale of geld produ,ts.
DATE ENTERED YOUR P.O.NO. DATESHIPPED INVOICE DATE INVOICE 21 APR ql 9042 .1
NUMBER 31433
S ACCOUNT NO. CA2634 S PAGE 1 OF 1
0 CARMEL WASTEWATER UTILITIES H
L JOE FAUCETT i
D 9609 HAZEL DELL PKWY P
T INDIANAPOLIS, IN 46280-2935 T
(317) 571-2634 0
EMP SOLD BY I SOLD BY rANY RHOTON TERMS F.O.B.
OftD.. .:SH'I? .;B.OS .PART:NUNiBERbESGR1PT10N:'#>::»::>'<EiST.... NET.
X. PARTS HOURS
0 5C3Z*17D743*BAA COVER - MI 259 .45 214 . 05 214 . 05 730-530
. ; . 0,. DC3Z*17682*$A MIRROR,AS:Y ...679 .90 559.-.99 559 ..99 Saturday
_.
... 730 300
......... ........ ........ ........................................................................................................... ................... ................... ................................ SERVICE HOURS
..... ..... .....
Mon-Fri
7:30-5:30
Saturda
Y
7:30-3:00
......... ........ ........ ........................................................................................................... ................... ................... .................................. CASHIER CLOSES
Mon-Fri
AT 5:30
Saturday
AT 3:00
......... ........ ........ ........................................................................................................... ................... ................... ................................. BODY SHOP
Mon-Fri
8:00-5:00
PARTS 774 - n4
SUBLET ?�
FREIGHT 0 - 00
11300 CA2634 T.aTaL ......; ....:«::<: 774 . 04