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317586 10/19/2017 m c��M �;? '� CITY OF CARMEL, INDIANA VENDOR: 00352042 0 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $...****101.75" ?Q; CARMEL, INDIANA 46032 FISHERS 10 FON a DRIVE CHECK NUMBER: 317586 ,,roN CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 51332 101.75 OTHER EXPENSES 12 1 � 4 O f Q , U) a a � N N .4 .4 o 0 a pas �z O ¢ t x � C 3 a b n w 3 3 3o M L 0 ' O W O O 1 LA > MM QQ m r^i 0 Q a LA C L O W . ., $ C g v To" 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 wvrentise..Ma product wId hereby ere Np.e made by the—fec v.The eller hereby-p—ly www.donhindsford.com e.pr....d er.nplied,i cWdma my unpred~...ty pr m—h,—bills pr Ian...fpr a peni-ler P,Ipese,end me roller nether sewmee n.r emh.'am any.mer peso,t,m—for it any li.bnity in eon--,md,me.eN pf mid p,,du.ro. DATE ENTERED 17 YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 51332 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. .8. SHIP I B.O. PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 BC3Z*2504105*DB VISOR ASY 135 . 67101 . 75 101.75 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 .on-Fri AT 5:30 Saturday AT 3:00 - BODY SHOP Mon-Fri 8:005:0000 PARTS 101 - 71`73 SUBLET FREIGRALFS TAX 0 . 00 HT 0 . 00 111300 TOTAL $101. 75 C.pyrght 1014 CDK GI,b,I,LLC CUSTOMER COPY