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315575 8/30/2017 4+,ur CIN�Ff �; CITY OF CARMEL, INDIANA VENDOR: 00352042 CHECK AMOUNT: $*"******75.44" ONE CIVIC SQUARE DON HINDS FORD CHECK NUMBER: 315575 CARMEL, INDIANA 46032 12610 FORD DRIVE ,M`roN,, ,�i°, FISHERS IN 46038 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -Yl 2-0 4237000 49655 75.86 REPAIR PARTS 1120 4237000 49891 19.31 REPAIR PARTS 1120 4237000 CM48776 -19.73 REPAIR PARTS 2 0 « « . _/ m O « % o § O § § § -4 * m 00 i 0 07 z # z m :3 / m / z $ 2 k 2 E m q C O § 4 k co k\ n %m t ( 0) ° ■ f ] D a SCD t t § t > q / / \ § \ § § ) k \ CD 3 6 $ 0 0 0 E ® zz R > -n ; 6s _ O | / P R LA / m \ / e $ % 3 ! > g - z z T. g \ ƒ k k % i $ ƒ E # o m 0 m • , \ o CD ECL 75L CCD � / 2 E (n CL c © _ / °k CD // CD , a fu f % 2 N) \ k ° U) - k ) ƒ 7 E - E C? CL a EC 0)w • S ( f R E ± / 7 § g � / , - _ » c Q = 7 Km m :: % m \ & R CD C j C\ � \ ® mcn \ } k CD k D \ 5® ) \ 0 / 2 -n �_ ® 0 OD § \ § % k g � 0 k ƒ ° ± see m m ƒ \ \ C o ) / � ^ \ ƒ a 0 Z / %k § k J ,C) B= \ 0 2 D e§ a / }f Fm \ 01 §_/ ) _ r > \ § / } & 0 / \ j _E \ r r 0 E ¥ _ 5 \ CD CD C ' 0 § m / CD _ g \ ) M \ } CL CL / PL )3 ] CD / # 7 m E CL >. � CD a e - o CD » < @ @ � E CD / e co z m \ TWf-woa^a 12610 Ford Drive ■ Fishers, IN 46038 Parts Direct(317)813-1301 s 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 wa„entie.on Ne product sold hereby ere Mose made by[he menuf—rer.The.eller hereby e.p....ly www.donhindsford.com discl.im..11 we,,.mie.,.ilh.r..p,.—d o,mphed,ml,dina eny implied 1 dlty o1 merchentebility or fat...for a pedicular purpose,and the.eller neiNar.ssumes nor..Mori:..eny other person to e.wms 1.,ft eny liability n connection wiM Me sale o1 said-d-l.. DATE ENTERED YOUR P.O.NO. DATE SHIPPED NVOICE DATE INVOICE NUMBER 49891 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 U CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE I TD CARMEL, IN 46032 T (317) 571-2600 O EMP SOLD BY SOLD BY TERMSP.O.B. SHIP B.O. PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 4R8Z*12A697*A SENSOR ASY 27 . 58 19 .31 19 . 31 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 . 8:000�-5:000�0PARTS SUBLET �/ftiNNf/ SALES TAX 0 . 00 FREIGHT 11300 TOTAL 819 .311 Copniaht 2016 CDK Global,LLC CUSTOMER COPY TW 12610 Ford Drive " Fishers, IN 46038 Parts Direct(317)813-1301 • Fax(317) 813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN BE IN THE ALIGNER PACKAGE.AND ACCOMPANIED THIS INVOICE, WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL ML OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any werrantiea on the protluctold hereby ere t,-made by the menuf.crurer.The seller hereby a.praecry di,, ell wwrentie.,either e,p,,,s,d or mplmd,—o dmg any Implied—.w.i m.rchanrabifty ar frtne..I.,a p.n...1er purpose,end www.donhindsford.com rhe Saler neite,.names nor—h,6—1"other p.r...I.Baume I.,It.nyr li.hiliry In p.nnemlpn wit di..1.ei"id W.d—.. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE 1 '7NUMBER 49655 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE i D CARMEL, IN 46032 P T T (317) 571-2600 0 EMP SOLD BY SOLD BY TERMS F.O.B. HIP 8.0. PARTN MBER DESCRIPTION T NET AMOUNT PARTS HOURS 2 0 3U2Z*14S411*SPC WIRE ASY 54 . 18 37 . 93 75 . 86 Mon-Fr 7:30-5:30 Saturday 7:30-3:00 SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-3:00 CASHIER CLOSES MIT-Fri AT 5:30 Saturday AT 3:00 BODYSHOP Mon-FH 8:000-5:0000 Ale PARTS 75 SUBLET SAI ES TAX 0 - 00 FREIGHT n 00 111300 TOTAL 875. 861 Copyright 2014 CDK Glph.I,LLA CUSTOMER COPY TO" 1101111I 12610 Ford Drive " Fishers, IN 46038 Parts Direct(317) 813-1301 " Fax(317)813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DACBE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED THIS INVOICE, WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL ML OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMER$OF WARRANTIES:Any warrentiee on the product Bold hereby ere Noce made by the manulac[urer.The Beller hereby e.preatly www.donhindsford.comdiacle me ell werrentiee,eiem ther e.pretl or implied,including any implied wa mtme Y of rchantability or fitness for a particular purpose,end the saner neither eammto nor eumori—any other person to mw—to,it my r liability In connection with the tale of mid products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER CM48776 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 U CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE I DT CARMEL, IN 46032 T (317) 571-2600 0 EMP SOLD BY SOLD BY TERMS F.O.B. '-R HIP I B.O. PARTNUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS - -1 0 BU2Z*145411*APA WIRE ASY 28 . 18 19 . 73 -19 . 73 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 T4M If 111300 TOTAL 8-19.-73 Copyright 2014CDK Global,LLC TO" R COPY