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318412 11/07/17 9t� ��'''� CITY OF CARMEL, INDIANA VENDOR: 00352042 B ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $**'****158.16* f ?a CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 318412 '.� FISHERS IN 46038 CHECK DATE: 11/07/17 < <TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 52369 53.36 OTHER EXPENSES 651 5023990 52475 104.80 OTHER EXPENSES s_ 0% 8 0 3 a *k m o _ N s a z $ m c c O z Z Ln Ln w Ln kD �o A =r d Si o o D � = C O U1 Ln M d N N V ct o 3 Z O C GNO .P W G � D D c r a O --I Z s � 3 O t 3 _ 4; 07 r� 0 rn N N v v Z N f ` rn s, g °° fn 1-9 N N G. N 0% C X � 3 O a a o, o m c m a � a f X v Z fD Ul 3 N W C C Ln LO v Tt'" 12610 Ford Drive * Fishers, IN 46038 Parts Direct(317)813-1301 * Fax(317)813-1306 ALL RETURNED PARTS MUST aE RECEIVED WITHIN 30 EDAYS,LECTRICAL O IN THE ORIGINAL PACKAGE,AND ORDER 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 WMRANTES.Any warranties on Ne product wld Mreby—Now made by Me manuhcWror.The.eller hereby e.prenly www.donhindsford.com dl..W...n y..rrweaa,eith r e.pre...d or implied,w.wdwa wy w Abed w.rmn .1—n a.tabdlty.r fft—t.r.p.,d.mr p.1p..e,wd N.sane,..i—..wme..or wm.fl—«,y.th.,p...to..wme 1.,h wyr r.bllity w o...—wn ydm Ne wIe 0.aid pr.ducts. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 52475 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 SHIP I B.O. PART N MSER DESCRIPTION LIST NET AMOUNT PARTS HOURS 4 4 0 9C2Z*14N089*A RELAY 34 . 93 26 .20 104 . 80 Ton-SFri 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 SUBLETPARTS 1 n4 - AQ ?� FREIGHT SALFS TAX 0 . 00 .11300 TOTAL< 10 4 . 80j Copyright 2014CDK Global.LLC CUSTOMER 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 DISCLAIMERS OF WARRANTIES:My werrentia.on Me product wId hereby ate Moe.made by Me manufacturer.The caller hereby azpre..ly www.donhindsford.com di..leim..11 w.t.nd...Rh.,..P,...d of imph.d,in.ludl.,any inplied wam.nty of re—h.ntebility.t fimesa for a penioulx purpose,and the saner n hh,e a.wmes nor authorize,eny oth.,parwn to aawme for it any Imbility in connection with the sal.of said prod.... DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 52369 S ACCOUNT NO. CA2634 S PAGE 1 OF 1 0 CARMEL WASTEWATER UTILITIES H D JOE FAUCETT P T T 9609 HAZEL DELL PKWY T INDIANAPOLIS, IN 46280-2935 T 317 571-2634 EMP SOLD BY SOLD BY TERMS F.O.B. ORD, SHIP BsO. WAf1TNUM1ABER DES RIPTION LIST NET AMOUNT PARTS HOURS 2 0 7C3Z*4730*A BUMPER 35 .57 26. 68 53 .36 7:3Mon-Fri 0-5:30 _ 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 8:000-5:00EBEIGH SUBLET T SALFS TAX 0 - 00 11300 >' TOTAL 53 .361- C.pytght 2014COK Gl.bel,LLC CUSTOMER COPY