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HomeMy WebLinkAbout315394 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $ *, 11.66' (9, ) CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 315394 FISHERS IN 46038 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 49631 11.66 OTHER EXPENSES � . 2 \ E 2 � \ \ .o ui P } z . ) ¢ 2 ] \ le $ } � � ] q Apr *6- � � a \ . p l % Sp P � 9 \ B © Ln ■ \ � � a ¢ � k ■ « � . ■ b \ � cm \ , � ? \ ui 00 © k % ■ & ƒ\ § �& 2 7 U 2 $ > J U LM k R A < \ s < < « < TOO 12610 Ford Drive " Fishers, IN 46038 ALL RETURNED PARTS BY Parts Direct(317) 813-1301 " Fax(317)813-1306 WE ARE NOT ALLOWED NTOSACCEPT REITURNSIONI ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORD R30 DAYS,BE IN THE ORIGINAL PACKAGE,ANDPANIED PARTS MUSTI BENPAIID FOR Switchboard (317) 849-9000 WNEN ORDERING DISCLAIMERS OF WARRANTIES:Any warrmtiea on the product sold hereby ere Now made by the manufacturer.The seller hereby eapresaly www.donhindsford.com dncleima all warranties,either expressed or mplied,n,I,di,g any implied w mty of merchantability or Innen for a particular p poae,end the sellar neither—ono,nor authorixaa my oMer person to assume for h my r liability in connection with the ml,of said products. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 49631 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 0 EMP SOLD BY SOLD BY TERMS F.O.B. ORD. I HIP $>O. PART NUMBER DESCRIPTION LIST I NET AMOUNT PARTS HOURS 0 F81Z*6730*AA PLUG - OIL 14 . 13 11.66 11. 66 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-Fd 8:000 5:00 PARTS SUBLET FREIGHT 0 . 00 SALES TAX 0 . 0 1 ?�►aal 111300 TOTAL $11. 661 Copyright 2014 CDK Global,LLC CUSTOMER COPY