Loading...
HomeMy WebLinkAbout308961 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00352042 CHECK AMOUNT: $ ...."396.54" ONE CIVIC SQUARE DON HINDS FORDCARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 308961 FISHERS IN 46038 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4237000 34400 42948 219.39 REAR SPOILER 1110 R4237000 34400 43151 227.15 REAR SPOILER 1110 R4237000 34400 CM40493 -50.00 REAR SPOILER Z / q 2 = 6 a w > / § Lf) 2/ f $ / � 2 § ) CL # 2 � _ 2 \ cc A § » O - a) U k 2 2 CD / % _ - 0 ? & E $ 2 7 ° 2 3 2 0 2 2 0 > # i a r - E , LU 2 i { § k a � k QCL § � ` 2R < 0 k LD ( kk Q 0 �\ 5 b >o £ f 2 f )§ q E m 00 « Z - t # # § m _ _ _ M k 0 / § 2 } k I _/ OP 2 U © z 7 ; CO) Q / o ƒ} (D _ 7 > § a §_ / \ \ 2 k a. C14k/ Eo . k I f $ 2 m / k 0 2 ƒ_ 7 04 � / ) k k E Ir- 0 m . f = o E k . ) m cc ® / c / t 2 m B 7 ° > 2 z £ E ■ e ( z / mLO k 0 o S C D 9 « 2 ; LL < k 0 § Z % # $ E § L # E § 2 K § C § T § $ R of 0 « d d 7 a_ a ) co CL � k # n \ 00 � & 0 3 q 2 } G ) # c > n F- - ! m ! ! � E k \ } U z CID p c z O 0 $ b 0 b # 8 e 8 8 a d R 7 o A $ 0 E k / CO / 0 > > 0 - L o TOO VW06" 111011, 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:My w✓rentiee on Ne product Fold h✓eby✓e Noes meds by Ne—f..—The Feller h✓eby e.preaN www.donhindsford.com diwl,Y, 11 w✓anti-.INF,-p—d e,mplwd,:,ewdi.a my knpr d w✓,.nn er m✓ehenfebnay.,frr—re,a P✓1ic.Ie,purge»,end h.Fen✓..i1.,eewm..no,.pihod:e.my eN.,pereo.r,.—,M,h..y li.bdity I.......tl-edN N.Bele of eeid p,odew.. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 42948 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 0 CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE I D 3 CIVIC SQUARE P 0 CARMEL, IN 46032 T EMP SOLD BY SOLD BY TERMS F.O.B. SHIP 8.0. PART NUMBER DESCRIPTION . NET AMOUNT PARTS HOURS 0 DB5Z*5G203*A TUBE ASY 301 . 97 208 .36 208 .36 Mon-Fri 0 DA5Z*9450*A GASKET 4 . 00 2 . 76 2 .76 7:sm.daaturda 0 _._. . 0 7T4'IZ*9450*AA 1. GASKET 1 . 98'' 8.27 8.27 7:30-3:y00 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 5:00-5:00 PARTS 9.19 '19 SUBLETFREIGHT 0- 00 ?� SALES TAX 0. 00 .11300 TOTAL $219 .391 �l Copyright 2014 CDK Gbb,I,LLC CUSTOMER COPY 12610 Ford Drive * Fishers, IN 46038 ALL S INVOICE. Parts Direct(317) 813-1301 * Fax(317)813-1306 WE ARE NOT AALLOWED ED PARTS TOS ACCEPT RET BE TURNS VED IONI ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER DAYS,BE IN THE ORIGINAL PACKAGE,AND PPARTS MUST ED BY I BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any werrnties on the pmduot sold hereby are Mose ,it,by the manufacturer.The seller hereby..p—ly www.donhindsford.com discleima ell warranties,either-p it or it plied,moludino any inplied werrnty of merchantability or fines for a particular purpose,end the seller neiNer eswmea nor authorizes any oMer person to e,wme for it my liability M oonnection wnh dte sle of mid produots. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 43151 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 0 CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE D 3 CIVIC SQUARE P T CARMEL, IN 46032 T EMP SOLD BY SOLD BY TERMS F.O.B. HIP I Bs<. PART N MBER OESCRJPT1O'N LIST NET AMOUNT PARTS HOURS 0 GB5Z*19D520*C KIT - TRAI 295 . 00 227 . 15 227 . 15 Mon-Fri 7:30-6:30 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 BODYSHOP Mon-Fri 8:00.5:00 PARTS 227 - 15 SUBLETFREIGHT 0 - 00 .qAI Fq TAX 0 . 00 ?�►eal 11300 TOTAL 227 . 15 Copyright 2016 COK Global,LLC CUSTOMER COPY 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—mties on the O,,duot sold hereby are Moe.meds by Ms menufacrurer.The roller hereby expreuly www.donhindsford.com dieclame ell--ties,either--Peal or imPFed,noludine my k plied—enry W m,,,h,nt,biliW or flmea for a Peni-le,PorPon,and the seller neither esaumes nor euNoriset my od,.,Perron to.emme for it my liebllity in amnembn with the tele of rod P,oduob. DATE ENTERED 1 7 YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE 01 FFR 144 21 al RR 1 7 NUMBER CM40493 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 0 CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE i D 3 CIVIC SQUARE P TCARMEL, IN 46032 T EMP SOLD BY SOLD BY TERMS F.O.B. SHIP B. PART.N. MBER DESCRIPTION LIST I NET AMOUNT PARTS HOURS 0 BB5Z*13404*CCP CORE RETUR 456 . 31 50 . 00 -50. 00 Mon-Fri 7:30-5:30 Saturday CORE RETURNED BY 3166 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 cm on SUBLET ?� FREIGHT SALES TAX o . on 11300 TOTAL -50 . 00 C,py,ISht 1014 CDK Global,LLC TOMER COP 1 / /U T