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314821 08/15/2017 9`� ��'` CITY OF CARMEL, INDIANA VENDOR: 00352042 D ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****1,110.55* s ?? CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 314821 -'MiroN�o FISHERS IN 46038 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 48262 400.00 REPAIR PARTS 1110 4237000 100549 48262 638.54 STEERING GEAR 1110 4237000 48606 167.94 REPAIR PARTS 1110 4237000 48622 42.27 REPAIR PARTS 1110 4237000 48700 75.38 REPAIR PARTS 1120 4237000 48776 64.89 REPAIR PARTS 1120 4237000 49106 36.53 REPAIR PARTS 1120 4237000 49148 85.00 REPAIR PARTS 1110 4237000 CM48262 -400.00 REPAIR PARTS O < « � 2- 0 3 m / k k E § § © z m C I ° n © > C/) 7 � z % 2 0 2 q 7 / c & Q a 2 CL [ 2 E q O 00 \ \ § o OD 0 O CIO $ # - ] D 7 0 -n ; t _ § � / 7 O ƒ 3 � C0C) a k 0 0 o D $ q z 0 2 2 > -n O Q } \ \ / z | = o C.) « ¥ Sr & i 3 z - 2 r- PL \ \ \ / / \ \ m , 0 = g m Q o ( _ C (-A, k 2 \ � � i \ CL > (D . 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Pt CD \ \ / 2 } \ KCR a CDCD CL > 9 Aao \ \ \ \ z ° 8 q E w k Tom • 12610 Ford Drive If Fishers, IN 46038 Parts Direct(317) 813-1301 * Fax(317)813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,9E IN THE ORIGINAL PACKAGE,AND ACCOMPANIED RY 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 tie,on the product cold hereby ere those made by the manufacturer.The collar hereby ezprsesty www.donhindsford.com diecleime w-111111,either e,preseed p,implied,,,Iud,,g my impbed w en ty of merchantability pr fimeea far a particular pulp—,end the seller neither"'u",nor authorize.any other P"".tp—"for it.nyr liability in connection with Ne eels of elid product,. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 48776 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE I T CARMEL, IN 46032 T (317) 571-2600 0 EMP SOLD BY SOLD BY TERMS F.O.B. ORD. I SHIP 1 B.O. PARTNUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 BU2Z*145411*APA WIRE ASY 28 . 18 19.73 19 . 73 Mon-Fri 7:30-5:30 V Z*9F479*A SENSOR ASY 71 .40 45 . 16 45 . 16 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 0 - 00 111300 TOTAL 6 SALFS TAX *W1 Copyright 2014 COK Global,LLC CUSTOMER COPY Tom 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 DISCLAIMER$OF WARRANTIES:Any--4,on the product a,Id hereby era Moro made by the manufacturer.The seller hereby eepreroly www.donhindsford.com disclaims ell warranties,either expressed or implied,including any implied wx enty of merchantability,or f...for a P--*purpose,end the seller neither assumes nor euth.,iroe any other.anon t.aswme for A any liability in......tion whh the sale of wid prod..'.. DATE ENTERED YOUR P.O.N0. I DATE SHIPPEDINVOICE DATE INVOICE NUMBER 4 914 8 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE I i TD CARMEL, IN 46032 T ,� !06 (317) 571-2600 0 EMP SOLD BY SOLD BYTERMS F.O.B.1 F)l MARTIN BOOKER HIP B . PART NUMBER DESCRIPTIO LIST I NET AMOUNT PARTS HOURS 0 ES7Z*14A626*A ACTUATOR A 85. 00 85 . 00 85. 00 Mon-Fri 7:30-5:30 Saturday 7:30-3:00 SERVICE HOURS Mon-Fri 7:30-5:30 Saturday yy 7:30- LO > y CASHIER CLOSES I` Mon-Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon-Fri 8:00-5:00 PARTS FIC; - 00 SUBLETFREIG GALES TAX 0 . 0 HT 0 . 00 111300 TOTAL C.pyright 2014 DDK Global,LLD CUSTOMER COPY TION K-99XVL" 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 warenti..on Ma product wld hereby ere Maw made by the manufacturer.The.eller hereby e,p—ly www.donhindsford.com di.d.im .II w eon.,..p,....d. .npred,ncluding my:nplied .n w W pf rr—hentebir .r fit....fit....far a p.titular purppw,wd the..Iler neith.,tt—me.nor--all any other IF—,to..come for h my r li.bility n connection with Me..Ie of..id product.. DATE ENTERED 1 7 YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 49106 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H D TWO CIVIC SQUARE i �Ou ri� � T CARMEL, IN 46032 Dcl -rV �7c 317 571-2600 0 EMP SOLD BY SOLD BY TERMS F.O.B. SHIP I 8i PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 7L1Z*7823552*A CHECK ASY 52 . 18 36 . 53 36 . 53 7Mon-Fri 30-5.30 Saturday 7:30-3:00 SERVICE HOURS 5 v Mon-Fri 7:30-5:30 Saturday c'J 7:30 3:00 O�J CASHIER CLOSES 1 Mon AT 5:30 tN Saturday AT 3:00 BODY SHOP Mon-Fri 8:00-5:00 PARTS C; SUBLET ?� SALES TAX 0 . 00 FREIGHT 0 - 0 111300 TOTAL $36 . 531 i Copyright 2014 CDK Global,LLC CUSTOMER COPY n -n 0 « C) o o ?n- / 2 k c 2 C E k I_ Q n [ 0 7 0 ® m q m C $ c I §g E < A C q q O % t # -n 7 / k > / \ -0 I -n > ° \ \ ) [ § � q / � > k \ k 2 2 > -n O 2: 7 § O ƒ / E m � I z $ 3 � - 2 > / 2 p f e CD = 4 3 a E 3 k CL 0 E < I k � 7 � c k a \ E } / m2 f g ® 2 [ 2 \ ] m+ (fi- ± - / Ecm ! \ § \ } o a N n oa e EL (D I § 2 I §/ E CL CD0) -4 2) S ( E E 7 - k ƒ § « 3 2 0 7 � - ƒ 'U %Z mo - a � \CD jU;� m ; \ \ == ckn ) / g ) \ A c \f § o ¢ƒ kk M ƒ C / ; / D 2 C) z ii CD / B \< Q T , :3 crr / \ / D . 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FL k g 3+ < § m m x / ®0 v :3. o , 7 - E q - m / / ® » \ 0 ( o G ° - CL � E A % \ Q & % =L m a 2 / i } / \ k k ( \ 3 [ - S J 0 E » 7 - k ƒ § m 3 3 o / k i / j 2 2 j q o i { 7 o _ o > $\ 2 j ° § ° 2 m \ 0. w CD CD / / > / wEr � o \ ) \ m $ A k m § g E ] 0) ƒ2 \ e \ e § e ( k 2 q / C a ( \ ~ � ^ $ / / ( C, »_E ( \ (n —u $ cD \ } _}ƒ ( / ( )_) ) > a a ° & 3 / - - - CD C f \ \ \ 0 / \ / \ E / � � r- O £ ƒ ) z \ ] i % i c 717, c / 0 G E § § } } n § k � 2 M \ 8 m X ] k k \ / ( O f [ N \ W) 69 « t \ - CD ° -4q t $ 8 = m k§ /k k TO" -I,- 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--mi,on the product.old hereby era Nose made by the manus--.Th.seller hereby..pr..ly www.donhindsford.com di.claim.ag y a„antie.,aith,, ,p,,u.d o,implied,including any implied w ani,of merchantability o,tions.for a p.ni..I.,pu,pca.,and the..u.,ninth.,e..nm..no,—h.,i.,any oM.,person to--f,,a any gablEi,in connection wiM M..l,of said producb. DATE ENTERED YOUR P.O.NO. DATE SHIPPED 1 7 INVOICE DATE INVOICE ITTTT. NUMBER CM48262 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 O 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. ORD. I SHIP B.O. PART NUMBER- DESCRIPTION LIST NET I AMOUNT PARTS HOURS — 0 EB5Z*3504*M CORE RETUR 854 .23 400 . 00 —400 . 00 730-5:30 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 PARTS —400 - 00 SUBLET ?� FREIGHT SALFS TAX 0 . 00 11300 1 TOTAL —400 . 00 Copyright 2014 CDN Global,LLC TOMER 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 DIS:LAI M ERS OE WARRANTIES:Any wer-0..on the product wld hereby ars Mose made by[ha manufacturer.The.eller hereby eaprsac1, www.donhindsford.com di.pleime.n .rr.nne.,caner eapr....d r or implied,mludmg any Implied w W of merchantability or fitness for a P11011111 Purpose,end M..11.1r neither.awm.e nor.pM.d—any oIn.,Perron to seroma for if myb.bYlhy m Ponneatmn wIM M.role pf mid produata. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE T. NUMBER 48606 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 0 EMP SOLD BYSOLD BY TERMS F.O.B. SHIP BCO, PART NUMBER DESCRIPTION LIST NET; AMOUNT PARTS HOURS 0 DG1Z*1015*ACP WHEEL ASY 203 . 51 128 . 72 128 . 72 Ton- Fri 0 F2GZ*1A189*A KIT - TPMS 62 . 00 39 .22 39.22 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 1 67 - 94 SUBLET ?" FREIGHT 0 . 00 qALFSTAX 0 . 00 *mf 11300 1 TOTAL S167 . 941 Copyright 2014 CDK Global,LLC CUSTOMER COPY To" 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—will,on the product sold hereby are thoaa made by the menufeetu-The roller hereby e.preaely www.donhindsford.com dieol.ima.Il werr.nne.,either e.pretsed or implied,ippwdma eny imph,d--w pf mwhil—bilin,or limen for a p.rti-ler purpose,end the seller neither eeaumee nor authorizes eny other person to eawme for h e,Imbility in connection vvhh it,..eb of sold products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE 19 JUT, 17 1 0 T. NUMBER 48700 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 0 CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE D 3 CIVIC SQUARE P 0 CARMEL, IN 46032 U EMP SOLD BY SOLD BY TERMS F.O.B. SKIP I B.O. PARTNUMBPR DESCRIPTION LIST NET AMOUNT PARTS HOURS 2 2 0 CL3Z*8213*A NAME PLATE 54 . 62 37.69 75 .38 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:D0 SUBLET FREIGHT RAI FS TAX 0 - 00 ?�►aal 111300 ___ F TOTAL 7-5 .3 61 C.nniaht 2014 CDK Glob.L LLC CUSTOMER COPY TO" r-wow"""m 12610 Ford Drive " Fishers, IN 46038 ALL Parts Direct(317)813-1301 " Fax(317)813-1306 WE ARE TNOT EALLOW D TOD PARTS SACCEPT RETURNS T BE RECEIVED IONIE ELECTRICAL OR SPECIAL N 30 DAYS,BE IN THE RORDER PARTS.SPECIAL IGINAL PACKAGE,ANDORD R PARTS MUST BECCOMPANIED BY THIS NPAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OP WARRANTIES:Any wernmiea on the product old hereby are those—d,by me manufacturer.The sellar hereby ezpready www.donhindsford.com di.eleim..Il rerr.n..,either e.pre...d or:nplmd,Including.ny Implied warranty of mar.h—bility or ihn.n for a particular pap....end the seller neither a.wmea nor eumorixev.ny Omer p.raon to eswm.for n any Imbilily n connection with m.eel.of..id prod-n. DATE ENTERED 11YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 48622 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. SHIP I B.O. PART NUMBER DESCRIPTION LIT NET AMOUNT PARTS HOURS 0 3U2Z*14S411*FMAB WIRE ASY 61 .27 42 .27 42 .27 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 Man-Fri 8:00-5:00 42 - 27 SUBLET FSALES TAX 0 - 00 REIGHT 0 . 00 11300 TOTAL 42 .27 -Copyright 2014 COK Glob.l,LLC CUSTOMER COPY To" 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 werrenties-the product void hereby ere those mode by the menufwturer.The seller hereby a,pre.Ny www.donhindsford.com diedeimv ell we renti.v,either..or....d o,inplied,induding my bnplied en w ty of merchentsbility or rifor a pertlaeLse ,purpo ,end the veller neither evv—nor e,th,,i...my oem person to n—for h myrme«liebility,in connection yith Me sole of said produce. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DAITE INVOICE NUMBER 48262 S ACCOUNT NO. CA2500 SPAGE 1 OF 1 0 CARMEL POLICE DEPT. ACCOUNTS PAYABLE D P D 3 CIVIC SQUARE T 0 CARMEL, IN 46032 U EMP SOLD BY I SOLD BY TERMS F.O.B. HIP I BO. PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 EB5Z*3504*M GEAR ASY — 854 .23 638. 54 638 .54 M°n-Fd CORE DEPOSIT 7:35:30 4 0 0 . 0 0 4 0 0 . 0 0 0- Saturday 7:30.3:00 SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-3:00 CASHIER CLOSES Mon-FN AT 5:30 Saturday AT 3:00 BODY SHOP Mon-Fri 8:00=-5:00 SUBLET FREIGHT SALES TAX In - In In 111300 TOTAL1 3 8 .54 Copyright 2014 CDK Global,LLC CUSTOMER COPY