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HomeMy WebLinkAbout319368 12/05/17 4 CITY OF CARMEL, INDIANA VENDOR: 00352042 ; I ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: S"......*2.68* CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 319368 FISHERS IN 46036 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 53516 2.68 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352042 IN SUM OF$ CITY OF CARMEL DON HINDS FORD - 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 $2.68 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 53516 42-370.00 $2.68 1 hereby certify that the attached invoice(s),or 12/1/17 53516 $2.68 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 Friday, December 01,2017 David Haboush Fire Chief 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(31 7)813-1306U. 13-1306LL 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 sold hereby era those made by the memuf.......The seller hereby c.prassly www.donhindsford.com dteclaims all w—mies,ether e,p,....d or implied,mcludina any implied womenty of merchantability or fitness for a particular purpose,end the sailor neither assumes nor authorizes any other person to assume for it any liability In connection with the seta of said products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 53516 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE I D CARMEL, IN 46032 T (317) 571-2600 0 EMP SOLD.BY SOLD BY TERMS F.O.B. 171 GARY HOL FS CHARCTR PTRT4RRq TM SHIPO . ' : : PARTS Houas PArNUM6ERECRP ..... 0 9L8Z*7Z465*A LATCH 3 . 83 2 .68 2 .68 730.5:30 :::>:>::::-•;:;:;::. ;.>;. .>;;;a:'r.:.:::•:. .. X .. .>,:>, _.... Saturday ......... .........::. ....:..........�....... .. .. . SERVICE HOURS................................. ...................... :' Mon-Fri 7:30-5:30 1�5 Wil . . :::::............. .::::::::::::::: :::::::::::::::::::::.:::::.:::::::::.:: :: ::: ......::::::::.... :::::::.:::::::::: 2.. ::::. .:::..::::.::::::::::::::::::::::::::::::::.::::::::::::::::. Saturday 7:30.3:00 ......... ........ ........ ........................................................................................................... ................... ................... ................................. CASHIER CLOSES Mon-Fri . . . . . ::::::::::::...::.:......................................................................................... AT 5:30 Saturday to da Y AT ......... ........ ........ ........................................................................................................... .................... ................... ................................. BODY SHOP Mon-Fri 8:j0p00-5:00 FREIGHT 0 - 00 SALES TAX 0 - 00 111300 . roTaL 6 8