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Home My WebLink About320427 1/11/2018 +e•.CAgy CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $""'"357.97` 4 =a CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 320427 FISHERS IN 46038 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 54694 53.24 OTHER EXPENSES 1110 4237000 101231 54738 214.73 SIDE MIRROR 1110 4237000 54964 90.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DON HINDS FORD IN SUM OF$ 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 $90.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 54964 42-370.00 $90.00 1 hereby certify that the attached invoice(s),or 1/5/18 54964 repair parts $90.00 1110 101 1110 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 Monday,January 8,2018 IN, Op. A.w Jim Barlow 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 4*Qs 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 sold hereby ere these m,do by the manufacturer.The seller hereby e,p,,eoly www.donhindsford.com disclaims ell warranties,either expressed or implied,including any Implied warranty,of merchantability or fitness for a particular purpose,erd the seller neither assumes nor auth.di any other parson to assume for it any liability in connection with the sale of,,Id product,. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 54964 S ACCOUNT N0. CA2500 S PAGE 1 OF 1 0 CARMEL POLICE DEPT. H WEST 131ST STREET SHOP L ACCOUNTS PAYABLE: i D 3 CIVIC SQUARE P 0 CARMEL, IN 46032 D EMP SOLD BY SOLD BY TERMS F.O.B. :b. PART'NUMBER:........ OESCRIPT10N AfV10UNT..... PARTS HOURS 0 BB5Z*9B659*D HOSE - AI 119 . 17 90 . 00 90 . 00 730n 5:30 Saturday ...................... - .::'.:.; 7:30-3:00 ..-. .... . . ....:,: ... ...- ... SERVICE HOUR Mon-Fri 7:30-5:30 Saturday ... .. :-.. - Si 7:30 3:00 ..:... ...... . .. ......... ::..... - �:. ;;.5 : CASHIER CLOSES Mon-Fri AT 5:30 > .: �>�� Saturday AT 3:00 .. .:. ........... :. .:. .................. .. ..... ... .::.. .._..::.. .. BODY SHOP Mon-Fri 8:00-5:00 PARTS 90 - 00 SUBLET ?� FREIGHT SALES TAX 0 . 00 11300 ToT ' $90 . 00 Copyright 2014 CDK GIob,1,LLC CUSTOMER COPY VOUCHER NO. 177106 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00352042 IN SUM OF$ 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 53.24 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 54694 01-7500-02 $53.24 and received except 12/27/2017 54694 $53.24 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. ZO_ , Clerk-Treasurer 12610,Ford Drive * Fishers, IN 46038 Parts Direct(317)813-1301 * FaX(31 J)813-1306 ALL RETURNED PARTS S INVOICE, WE ARE NOT ALLOWED TfO ACCEPT RETURNS ONUST FE RECEIVED IEL CTRICAL ORSPECIAL N 30 DAYS,BE IN THE ORER PARTS.SPECIALRDERIGINAL PACKAGE,AND RANIED BY I PARTS MUSTBE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warranties on the product sold hereby are Nose made by the manufacturer.The seller hereby expressly www.donhindsford.com disclaim,all warranties,either expressed or implied,including any implied warranty of merchantability or fitness for a particular purpose,and One seller neither assumes nor authorizes my the,person to assume for it any liability in action with the sale of said products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE 2 7NUMBER 54694 SACCOUNT NO. CA2634 S PAGE 1 OF 1 0 CARMEL• WASTEWATER UTILITIES H L JOE 'FAUCETT i D 9609HAZEL DELL PKWY P T INDIANAPOLIS; IN 46280-2935 T 317 :571=2634 EMP ISO LIBY I SOLD BY TERMS F.O.B. SKI PA3iTAUMSER:::>:;:<:.»»>.»»;>: >i: .<. : ;a:>:;: :.;,.,>..;:: _.. :,.:DESt R1PT1tJN:.:. A�110UNT .:::::>:<:: PARTS HOURS 2 0• *W705374*S901 STUD. 15. 95 11.96 23 .92 Mon-Fri :. . : .. . . .:.. . 7 -5: 30 -X'; 2........... .... 0..:.YW:7::Q54:48:*:S:9.,O:0.::::.�::::�:�::::::::::::�NUT:: :::::::::::�:� 6.48..........4...8.6.........................9.72 Saturda 7:30-3:ODO: ; : 1 : . : : :W'7a .. ......... ........ ........ ........................................................................................................... ................... ................... ................................ SERVICE HOURS Mon-Fri _ 7:30.5:30 Saturday 7:30-3:00 ....... ....... ........ ...................................................................................................... ................... ................... ................................ CASHIER CLOSES 5 S Mon-Fd : ::::::::::::::::::::::::::......::..::::.......-.........................................:....... AT 5:30 r Satu da Y AT 3.00 BODY SHOP Mon-Fri 8L�001-55:00 PARTS 53 2 4 SUBLET ?�i 9" FREIGHT 0 . 00 SALES TAX 0 - 00 ?►o�cl 11300 ,,,....:::::: 53 .24 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 $214.73 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 101231 54738 42-370.00 $214.73 1 hereby certify that the attached invoice(s),or 1/5/18 54738 side mirror $214.73 1110 101 1110 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 Monday,January 8,2018 jgc,--., 16. A.w Jim Barlow 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 mo h�') Nx 12610 Ford Drive If 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—anti,,an the product sold hmeby we those made by the manufacturer.The seller hereby expressly www.donhindsford.com dls,Wne all r w either expressed or implied,inclr ud'mg any implied w anry of m...rentability or fin ess lar a particular purpose,and the sellar neither a mss nor authorizes any other parson to easuma far It any liability in eannactlon with the sale of said products, DATE ENTERED YOUR P.O.N0. DATE SHIPPED 1 8 INVOICE DATE INVOICE NUMBER 54738 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE D 3 CIVIC .SQUARE P T CARMEL:;:.IN.- 4 6 0 3 2 T EMP SOLD BY 0 1 SOLD BY TERMS F.O.B. PART::NUMBER.<:`:":: `... :'ii??:..<:>`»'>::...........DESERlPT10N.>::>:;::»::::>; ,:::;; ;:;; -NES..::»>::'::i6`#>:?;.AMOUNT:::.::: PARTS HOURS 11 1 0 D135Z*17683*UH MIRROR ASY 311.20 214 . 73 214 .73 7MOnri -F Saturday 7:30 3 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 SUBLET ?� FREIGHT SALFS TAX 0- 00 111300 >ToTac > >> 214 .731