HomeMy WebLinkAbout320322 01/04/18 'cqq
�y'..,'Mfg . CITY OF CARMEL, INDIANA VENDOR: 00352042
g CHECK AMOUNT: $r r r r r r r r r 2 94r
_ �•: ONE CIVIC SQUARE DON HINDS FORD
. ?� CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 320322
FISHERS IN 46036 CHECK DATE: 01/04/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 54444 2.94 OTHER EXPENSES
VOUCHER NO. 177035 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00352042 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DON HINDS FORD CITY OF CARMEL
12610 FORD DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
FISHERS, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
2.94 00352042 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DON HINDS FORD Terms
Carmel Wasterwater Utility 12610 FORD DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice FISHERS, IN 46038
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
54444 01-7500-02 $2,94 and received except 12/20/2017 54444 $2,94
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
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 BV 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 warrenties on the product sold hereby ere Noe.made by the manufacturer.The seller hereby axp....ly
Www.donhindsford.com di.cle'une ell wmre,ties,either aspreasad ar hnplied,including any implied wementy of merchsntebility or rimes,far a psrticular purpose,end
the seller neither 11-8 01 ,the,!..any ether para,,m assume for Reny liability in I.....ill,with the cele of said products.
DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 54444
S ACCOUNT NO. CA2634 S PAGE 1 OF 1
0 CARMEL WASTEWATER UTILITIES H
JOE FAUCETT
D 9609 HAZEL DELL PKWY P
o INDIANAPOLIS, IN 46280-2935 0
317 571-2634'
EMP - SOLD BY SOLD BY TERMS F.O.B.
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Saturday
:
......... ....... ........ .............................................................................................. ................... ................... ................................ SERVICE HOURS
Mon-Fd
7:30-5:30
Saturday
7:30-3:00-X. .... .. .......................................................................................... ............... ................... ................................ CASHIER CLOSES
S S
Mon-Fri
..................... AT 5:30
Saturday
T
A 3.00
X................................................. ...................................
BODY SHOP
Mon-Fd
' - 8;00-5:00
PARTS 2 94
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