309791 03/31/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $M.4wMM11810.92`
CARMEL, INDIANA 46032 12610 RSHRFO DRIV CHECK NUMBER: 309791
CHECK DATE: 03/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 44071 532.61 OTHER EXPENSES
651 5023990 44083 224.99 OTHER EXPENSES
651 5023990 44114 53.32 OTHER EXPENSES
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12610 Ford Drive * Fishers, IN 46038
ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE,
Parts Direct(317) 813-1301 " Fax(317)813-1306
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 we,rentie+on the Product Bald hereby ere thole made by the menurecturer.The.elle,hereby e,p,,nly
www.donhindsford.com di-
claim,all wmrentie.,either eepreseed o,Implied,indudina eny implied we..ty or chentabirty or rt....for a p--I.,Purpo.e,end
the seller neither eveumee nor—h--h--any other pe,+on to--I.,h any marII.b,hW iI,connection with the eel.or laid p,od.-.
DATE ENTERED YOUR P.O.NO. DATE SHIPPED NVOICE DATE INVOICE
NUMBER 44114
S ACCOUNT NO. CA2634 S PAGE 1 OF 1
0 CARMEL WASTEWATER UTILITIES H
L JOE FAUCETT
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.
SHIP I B.O. PART'NUMBERDESCRIPTION LIST NET AMOUNT PARTS HOURS
4 4 0 F7TZ*4067*AY SHIM 17 . 78 13 .33 53 .32 Mon-Fri
7:30-5:30
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
BODY SHOP
Mon-Fri
8:00=-5:00
SUBLET
FREIGHT
ALFS TAX 0 . 00
111300 F TOTAL $53 .32
Copy,;Bht 2014 CDK 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 THIS INVOICE,
0
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 warranties on the product told hereby are those m.tla by the manufacturer.The Beller hereby evpreea1,
www.donhindsford.com diepleims ell w.r—t-,either e,P,,...d Ir implied molpding.IV implied war Bay of m,,,h,,I,birty Ir fir—,for.pernpuler Pur Pose,Ina
the seller—1h.r ee,umes nor euth.11—.nv otn.r person 1....pm.for it.n Yrli.bility in connectipn wish Ne Bae of Ieid prod It,,
DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE
MARNUMBER 44083
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 U
EMP SOLD BY SOLD BY TERMS F.O.B.
SHIP 8.0, I PART NUMBER DESCRIPTION LIST NET I AMOUNT PARTS HOURS
0 7L1Z*4220*A BEARING AS 115 .32 86 .49 86 .49 Mon-Fri
0 4L3Z*4320*BA NUT - LOC 46 .47 34 . 85 34 . 85 7Saturday0
0 BL3>'Z*4>621*B BEARING AS 20 .27 15.20 15.20 7:30.3:00
0 7LlZ*4625*A , BEARING AS 117 . 93 88 .45 88 .45 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 224 - 9C)
SUBLET
FREIGHTSALES TAX 0 . 00
0 . 00
11300 F TOTAL 224 . 99
Copyright 2014 CDK Glob.l,LLC CUSTOMER COPY
12610 Ford Drive * Fishers, IN 46038
ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE,
Parts Direct(317) 813-1301 * Fax(317) 813-1306
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:M,werrentiee on rhe product sold hereby ere t,oee made by M.menulecwrer.The caller hereby axpre.aIV
www.donhindsford.com dlecl.im. werr.nue...dh.r..,r..eed or Imphed,inoluding a Implied w wry or m-h-abalty or Inns..for a pan-lor purpose,eon
In,.,Ile,neither.,wme,nor euthonm my Ihe,person ro sesame for it wy bebdoy m 0000,ot-wit,me we of m d p,odupb.
DATE ENTERED 17 YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE
14 MAR Rl 7019 14 MAR 1 7 NUMBER 44071
l I
S ACCOUNT NO. CA2634 �- S PAGE 1 OF 2
O CARMEL WASTEWATER UTILITIES H
L JOE FAUCETT )
D 9609 HAZEL DELL PKWY P
T INDIANAPOLIS, IN 46280-2935 T
(317) 571-2634 0
EMP SOLD BY SOLD BY TERMS F.O.B.
ORD. I SHIP I B.O. PART'NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS
2 7L1Z*4220*A BEARING AS 115. 32 86 .49 86 .49 Mon-Fri
2 0 5L3Z*15177*AB SEAL 12 . 90 8 . 67 17.34 7Saturday0
2 0 4U2Z*1V125*DB ROTOR ASY 99 . 97 67. 18 134 .36 7:30-3:00
0 AL3'Z*2V200*A,11 KIT - BRAF 59 .40 39. 92 39.92 SERVICE HOURS
2 0 4U2Z*1V125*CB ROTOR ASY 99. 97 67 . 18 134 .36 Mon-Fri
0 4U2Z*2V001*CA PAD 39. 55 26 .58 26 . 58 7:30-5:30
Saturday
3 0 XY*75W140*QL' OIL - REAR 22 . 11 18 .58 55. 74 7:30.3:00
0 XL*3* ADDITIVE' - 7. 05 4. 74 4 .74 CASHIER CLOSES
0 F1AZ*6731*BE FILTER AS 5 . 10 3 .34 3 . 34 Mon-Fri
0 4L3Z*9601*BB ELEMENT AS 18 . 82 12 . 02 12 . 02 AT 5:30
4L3Z*4320*BA NUT - LOCE 46 .47 34 .85 0. 00 Saturday
0 BL32*4676*A SEAL ASY ' - 15. 88 11. 91 11. 91 AT 3:00
BL3Z*4621*B BEARING ASI 20 .271 15 .20 0 . 00 BODY SHOP
Mon-Fri
8:000�-5:00PARTS
SUBLET
FREIGHT
TOTAL
�l
Copyright 2014 COK Global,LLC CUSTOMER COPY
12610 Ford Drive ' Fishers, IN 46038
Parts Direct(317) 813-1301 r Fax(317) 813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITNIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE,
0
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 warranties on the product sold hereby are those mads by the manufacturer.The seller hereby......1,
www.donhindsford.com dmcl.ime.11 we„enties,.,the,..p,..a.d a,implied,-1,ding any implied war a„ty of merchemebirty a,Rt—M,a pe,boule,purpaea,end
the salla,neither....—nor euthprizes any other Person w assume I.,n It,,liability in connection with Me sale of.aid product..
DATE ENTERED YOUR P.O.NO. I DATE SHIPPED INVOICE DATE INVOICE
NUMBER 44071
S ACCOUNT NO. CA2634 S PAGE 2 OF 2
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 SOLD BY TERMS F.O.B.
STEFFANY
SHIP t B.O. PARTNUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS
0 B7A*4662*A SPACER — 7 . 75 5 . 81 5. 81 Mon-Fri
7:30-5:30
7L1Z*4625*A BEARING AS 117 . 93 88 .45 0 . 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
8:000�-5:00
SUBLET
FREIGHT 0 , 00
SAI FR TAX
111300 TOTAL 532 .61
Copyright 2014 COK Global,LLC CUSTOMER COPY