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
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......... .........::. ....:..........�....... .. .. .
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