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HomeMy WebLinkAbout306416 12/21/16 as°,G��Mf CITY OF CARMEL, INDIANA VENDOR: 00352042 ° CHECK AMOUNT: $R x R k w •338.62' .{ � ONE CIVIC SQUARE DON HINDS FORD � �; CARMEL, INDIANA 46032 12610 FORD DRIVE CCHECK HECK DAME ER: 306416/ 6 i ua.�O, FISHERS IN 46036 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 40493 50.00 REPAIR PARTS 1110 4237000 34423 40493 288.62 TAIL LIGHT 0 § ., 2 c 7 8 k k k 4) 2 af f8 )E k ¢ » © §m§ E @ o c2! k 0 - f ? ) cu 0 k12 2 o S % § % » 2 7 ) 2 % | ULD E k 0 E cc CL # # $ E (L @ \ 2 f § ) � ) § j CL 7 U') k 7 b m w n U)O % % w § / k k L / \ D �_ 7 W m 0 z O / LU O W U 5 E Q # Mn U = o L # w ° e 2 R EN $ O E � §\ > O LL G . } a 0 k k_ ] / 2 to< § Q CD k r # k J CL \ co . § A2C:o 0 G Q. / J ƒ 2 t k > L \ \� ƒ k § / . 2 W 222 # < § ) /R M °k LL ) ?m -2 L6 � : \ & tg ■ 0 E / \f q { co > = c LL, n mm f � Qo G o2 2 2 e z a t U z � k ) Q \ o fE 7 w # c � § \ 2 [ § [ )/ CL \ & § § G � E ° 2 _ R I _ # _ c m ) :E ( 04 04 ca a) k k Ld 8 \ 2 § k / g 0 \ § r a 2 -0 \ 2 - S m 0 o � e . E _ e § w b S % § f 2 @ 2 § d ± = a ] § 2 z _ E » R 2 | k j k O / 2> 2 O E � * R #ƒ ] §� § \/ w @ \ « O < U- 04 � m (L \ \ a k LU < 00 0 J § § 0 O c 2 n w a CD 0 k /� 0 C, 4) W m e z O 7 LU c W U 5 E < # « U o w 2 � 7 k k � LL 0 12610 Ford Drive • Fishers, IN 46038 Parts Direct(317)813-1301 a Fax(317)813-1306 JAIL111TURNED 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 warren m on the product sold hereby ere th.ee made by the mw,f,,W,,r.The eenar hereby s,pr—ly www.donhindsford.com di,cl....ll--i-emh.r e.w....d.1 Irnpli.d,npwdmg any Implied w enty.1 merchantability ar I—.f.r.p«tiew.r ppr ,.d the seller-ft e„ume,nor.uthpriree any pMer pare..I.aevume for it any IiabilM m cpnneetipn wiM the eel,of eeid product,. DATE ENTERED YOUR P.O.N0. DATE 112 npr '14423 SHIPPED INVOICE DATE INVOICE NUMBER 40493 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 O CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE D 3 CIVIC SQUARE P T CARMEL, IN 46032 0 EMP SOLD BY SOLD BY TERMS F.O.B. 2(;20 SHIP t B.0, PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 BB5Z*13404*CCP LAMP ASY - 456 . 31 288 .62 288 . 62 Ton-Fri CORE DEPOSIT 50 . 00 50 . 00 Saturday 7:30-3:00 SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-3:00 CASHIER CLOSES Mon-Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon-Fri 8:00-5:00 PARTS 'I R 2 SUBLET ?� FREIGHT SALES TAX 0. 00 111300 TOTAL» 3 8. 2 f Copyright 2014 CDK Glpbal,LLC CUSTOMER COPY