HomeMy WebLinkAbout302888 09/12/16 J/ CITY OF CARMEL, INDIANA VENDOR: 00352042
® ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: 5"""`151.64`
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 302888
9M�roN co FISHERS IN 46038 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 35844 151.64 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
DON HINDS FORD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12610 FORD DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$151.64 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
35844 42-370.00 $151.64 1 hereby certify that the attached invoice(s),or 9/6/16 35844 VIN 7385 $151.64
1120 101 1120 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
Tuesday, September 06,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
44ina, C
®
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,
�Wfi 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 wmrenties on Me product said hereby era those mod,by Ne menufacNrar.The sells,hereby expressly
www.donhindsford.com disalabns all wmrsntias,either expressed or implied,including e"implied we,anty of ra—h.ntebilfty at times.I.a wrioulsr purpose,and
the seller neither,awm,s nor,Uth,riz,,any,the,Pat—t,assume far it anyliability in ca....Can with the We of said producb.
DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 35844
S ACCOUNT N0. CA2615 S PAGE 1 OF 1
Q CARMEL FIRE DEPARTMENT
L TWO CIVIC SQUARE I
T CARMEL, IN 46032 T
(3 17 571-2600 0
EMP SOLD BY SOLD BY TERMS F.O.B.
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0 8L1Z*17508*A MOTOR ASY 176 .73 116 .64 116 .64 Ton-Fri
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.. ..:: ... :::::r::..:.. ::
: :- .:. '. .... ...�:'.: ....:.:.:...: SERVICE HOUR
Mon-Fri
7:30-5:30
,..... .::::.::::.::.....:..::.::....:::::::.::. ...
..:.::..:.:....:::................ .:. .:.::: :.:.`iy...
... ...... .
: ...:.
CASHIER CLOSES
Mon-Fri
AT 5:30
Saturday
•.. .:: ... s•.,...
.::........ ......
..::.:.. .::................................
BODY SHOP
Mon-Fri
8:00-5:00
SUBLET ?�
SALIES TAX 0 - 00
FREIGHT
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