310504 04/24/17 i.�V5,xyfi
CITY OF CARMEL, INDIANA VENDOR: 00352042 CHECK AMOUNT: $*******335.88*
ONE CIVIC SQUARE DON HINDS FORD
=a 12610 FORD DRIVE CHECK NUMBER: 310504
CARMEL, INDIANA 46032
' FISHERS IN 46038 CHECK DATE: 04/24/17
1M/`TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
WHEEL ASSEMBLY (2
1110 4237000 100349 45113 335.88
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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 warranties on the product sold hereby are thou made by the menofacmrar.The caller hereby expressly
www.donhindsford.com diecleime ell warranties,either expremed or implied,n,I,di,g any implied warranty of mercha nubility or fimeea for a particular prpom,end
the seller neither esaumes nor au thoriras any other person to mmme hot it any liability in connection with me eels of mid producU.
DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 45113
S ACCOUNT NO. CA2500 S PAGE 1 OF 1
0 CARMEL POLICE DEPT. H
L ACCOUNTS PAYABLE I
D 3 CIVIC SQUARE P
U CARMEL, IN 46032 T
EMP SOLD BY I SOLD BY TERMS F.O.B.
HIP I B.O. PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS
2 2 0 DG1Z*1015*ACP WHEEL ASY 203 . 51 128 . 72 257 .44 730-530
2 2 0 F2GZ*1A189*A KIT - TPMS 62 . 00 39 .22 78 .44 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
SUBLET ?�
FREIGHT
SALES TAX 0 . 00
111300 TOTAL 8335 . 881
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