319210 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 00352042
I;
D ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $**"*****71.13"
9� CARMEL, INDIANA 46032 12610 FORD DRIVE NUMBER: 31921/07 FISHERS IN 46038 CHECKDATE: 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 53228 71.13 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DON HINDS FORD IN SUM OF$ CITY OF CARMEL
12610 FORD DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$71.13
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire "Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
53228 42-370.00 $71.13 1 hereby certify that the attached invoice(s),or 11/22/17 53228 $71.13
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 28, 2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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 warranties on the product cold hereby ore Nos,made by the manufacturer.The calla,hm,by a,p....ty
"'W Ww.donhindsford.com disclaim,ell warrentles.either expressed or implied,Including any Implied wmmnty of ro—hentabi ty or litnass to,a par[mmor purpose.and
the railer neither assumes nor authorizes any other person to assume for it any liability N connection with Na sale or said p,oduoto.
DATE ENTERED YOUR P.O:NO. DATE SHIPPEDINVOICE DATE INVOICE
NUMBER 53228
S ACCOUNT NO. CA2615 S PAGE 1 OF 1
D CARMEL..FIRE DEPARTMENT H
L TWO CIUIC 'SQUARE i
� CARMEL;' IN 46032 T
317 .5'11-2600
EMP SOLD,BY 0 1 SOLD BY TERMS F.O.B.
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7:30-5:30
Saturday
7:30
3:00
......... ........ ........ ............................................................................................. ........... .................. ................................ SERVICE HOURS
Mon-Fri
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CASHIER CLOSES
- Mon-Fri
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Saturday
:::::. .
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AT
3:00
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BODY SHOP
_ Mon-Fri
8:000A-5:00
PARTS 71 1
SUBLET
FREIGHT
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