Loading...
HomeMy WebLinkAbout309490 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $-R�,,,"R 97.75' 9, ) CARMEL, INDIANA 46032 1 RS6 O DRIVE CHECK NUMBER: 309490 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 43505 97.75 AUTO REPAIR & MAINTEN O < « k - M � O ® � � � � § 22 2 M 0 20 C ° 0 Z ® _ m . 2 2 -n / 7 < - 2 k 2 I O ƒ k R ® % m k _ m 0 O © ° - ¥ 0 U CA � \ , § -n0 <q % 9 § � -1 2 k 3 0 ■ e ■ & ƒ z 2 0 2 R > - O i $ § O ƒ � Z | 7 a ¥ E > e K / g k@ c§ FLAƒ q 03e a § k § 7 - / ® k # r ; 2 M » C I & = & § & E K) 0 E © n 6 a k 4 k 0 \ I a . w [ o I $ 7 § o M |� a � f J K, m CL E 0) co I:e § m k ) K k E > / �® 0 & C E ; ; - � a m S C/ § § k a 2 C \ 2 / ® k CL Z A R } | %k § k E # §2 \ E 2 -0 \7 > �/ k \ 0 M 0 ) 7 } E 0 \ = 0 . « 3 a £ § A E $ C < E » n ; £ 2 0 $ g # CL G / -n c , ( C } � & \ = m G j k \ T10" 12610 Ford Drive a Fishers, IN 46038 Parts Direct 1317)813-1301 a Fax(317)813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY TMS INVOKE, WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS-SPECIAL oaOER PARTS MUST eE PND PDR Switchboard (317) 849-9000 WHEX ORDERING DISCLAIMERS OF WARRANTIES:Anr w.l«tN.en Na-1-I"Id h..py.•Na«mala py N.m.nuf«,...Th.-Raspy•yp,..py www.donhindsford.com awlwn.w..,.,...•..•.wa..•a•,.npWa...l S.Y.npn.aw.,..rvm.+a.ap.rP.Ian«.ro,.P.I..I.w ....a .•n.,etyma,P,wm«nm«ma,u.s..r oay.P...n IP«wm•!w R Hmr'�pa.r•.P.nn•cmn ymn m.we PI.•b P,oapcn. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE• INVOICE NUMBER 43505 **DUPLICATE** 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 0 (317) 571-2634 0 EMP SOLD BY SOLD BY TERMS F.O.B. OT0 IP I B.O. RT NUMBER DE I TI N LIST NET AMOUNT PARTS HOURS 0 BL3Z*7A191*C GASKET 18. 85 14.14 14. 14 ,�o-sno 0 7L1Z*7A098*A SCREEN ASY 56.16 28.30 28.30 SaIDrdBy 0 6L2Z*70276*AA CONNECTOR 23 .40 17.55 17.55 7:30.3:00 0 XT'*10* LVIC OIL - AUTC 5.61 4.72 37.76 SERVICE HOURS *** D P L I C A T E I N V O I C E *** Mon-Fri 7:30-5:30 SatUrday 7:30-3:00 I CASHIER CLOSES f MT-Fd AT 5:30 Saturday AT 3:00 BODY SHOP Mon-Fri 8:00.5:00 S BiLET ?� $ALES_BEIGHT 0. 00 0 . 00 ?�►e�cl 111300 2634 I TOTAL $97.75 C.P of 2014 COK Gbp•I.LLC CUSTOMER COPY CUSTOMER SIGNATURE OFFICE COPY X $97. 75 Don Hinds Ford, Inc 12610 Ford Drive *Fishers,IN 46038 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIMNAL PACKAGE,AND ACCOMPANIED BY MS INVOICE, Parts Direct(317)813-1301 *Fax(317)813-1306 WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PAATS.SPECIAL ORDER PARTS MUST BE PAID FOA WHEN ORDERING Switchboard(317)849-9000 DISCLAIMERS OF WARRANTIES:My-IN, N.q.dpC,sold h.,Wy ma N.«III W.by N.mm.fK Th..0.h."•Iw,,* dl.oln.ny.R r.H.,..,a...Iet...IR.•«a IN«pnm.m.l q•Ar.nP%d n.N..ry.1 nl.aAn'.Wky.1A,..«I.,•IP.tNpN.Nnpo«.«.a www.donhindsford.com 111. .0.. .,m..,.,.,Nwl.«..1.N.P.-1.-..I.,...ynwalr. wNhN.m.al.•mPoapn. GATE ENTERED YOUR P.O.N0. ASHIPPED INVOICE DATE INVOICE F213FEE17 NUMBER 43505 **DUPLICATE** 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 0 (317) 571-2634 0 EMP SOLD BY I SOLD BYTERMS F.O.B. STEFF RHOT CHARGE FISHERS, IN ORD. SHIP B.O. PART NUMBER DESCRIPTION LIST I NET AMOUNT PARTS HOURS 0 BL3Z*7A191*C GASKET 18 . 851 14 . 14 14 . 14 Mon-Fn 0 7L1Z*7A098*A SCREEN AS 56.161 28 . 30 28 .30 'Satwd.yD 0 6L2Z*7G276*AA CONNECTOR 23 .40 17 .55 17.55 7:30-3:00 0 XT*10*QLVC OIL - AUTC 5. 61 4.72 37.76 SERVICE HOURS *** D U P L I C A T E I N V O I C E *1** Mon Fn 7:30-5:30 � Saturdar i7:30-3:00 CASHIER CLOSES Mon-Fn AT 5:30 Saturday AT 3:00 BODY SHOP Mon-Fri 8:00--5:00 PARTS SUBLET 7 ?Ica FREIGHT 0 . 00 SALES TAX 0 . 0011300 CA2634 TOTAI 7 J Ce !qh,2014 CDK GbW.LLC PMTS INVDImnwD-w3C2-Ih GNG 2/28/2017 Purchase Orders Page 1 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. S 16982 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 2/28/2017 Telephone No 317-571-2634 Request Status ORDERED Ext. 1643 Fax 317-571-2636 Revision No. 0.00 VENDOR 352042 SHIP TO CARMEL WASTE WATER TREATMENT PLANT DON HINDS FORD 12610 FORD DRIVE ATTN:DUANE JARVIS 9609 HAZEL DELL PARKWAY FISHERS IN 46038 INDIANAPOLIS IN 46280 USA USA Contact CHUCK Telephone No. (317)849-9000 Telephone No. 317.571.2634 ext 1640 Ext. Fax (317)813-1315 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT PLANT AT-IN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 1 INDIANAPOLIS IN 46280 U.S.A. ! USA Freight Terms ? Payment Terms Ship Via Freight Carrier Shipping Terms Qty Item NoJService Code Vendor's Item No. Receive To ID Item Unit Cost Center Description p � _ Due Date iAccount Code Specifications Unit Cost $ Total Cost $ 1.00'NS 16982 BL3Z*7A 191*C 800-63 EACH REIMBURSMENT Gasket;Transmission ��i 14.14 14.14 2/28/2017 DOCS i 1.00 NS 16982 7L1 Z*7A098*A 800-63 2 EACH REIMBURSMENT Filter;Transmission 28.30 28.30 2/28/2017 DOCS 3 1.00 NS16982 6L2Z*7G276*AA 800-63 EACH REIMBURSMENT •Connector;Electrical;Transmission 17.55', 17.55 2/28/2017 DOCS 8.00�NS 16985 XT*10*QLVC 800-63 4 QUART REIMBURSMENT Oil;Transmission;Mercon LV 4.72 37.76 2/28/2017—DOCS -- '� — - - -- -- - Subtotal $ 97.75 Tax Charge $ 0.00 Shipping $ 0.00 Misc. $ 0.00 Approval Date Order Total $ 97.75 Transmission Items for 2010 F150 DOCS vehicle. 3/1/2017 Receiver Print Page 1 CARMEL WASTEWATER UTILITIES Receiver No. 9760 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S16982 Release No. 0 INDIANAPOLIS IN 46280 Status All Received U.S.A. Close Date Vendor Name DON HINDS FORD Vendor Address Vendor ID 352042 12610 FORD DRIVE Vendor Branch HINDS FORD Telephone No. (317)849-9000 Extension FISHERS IN 46038 Fax No. (317)813-1315 USA Item NoJService Code Unit of Purchase Account Code ty Requested(UOP) Qty Received Adiusted Unit( $ Purchase Order Description Date Received Cost Center ackorder Total $ NS16982 1 EACH DOCS 1.00 1.001 14.14 Gasket;Transmission 3/1/2017 REIMBURSMENT 0.00 14.14 NS16982 EACH DOCS 1.00 1.00 17.55 Connector;Electrical;Transmission 3/1/2017 REIMBURSMENT 0.00 17.55 - - _ - - - - -- - - NS16982 EACH DOCS 1.00 1.00 28.30 Filter;Transmission 13/1/2017 REIMBURSMENT 0.00 28.30 NS16985 QUART DOCS - 8.00 8.00 4.72 Oil;Transmission;Mercon LV 3/1/2017 REIMBURSMENT 0.00 37.76 Carrier Received By Total Cost $ 97.75 Date