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Home My WebLink About322336 02/21/18 CITY OF CARMEL, INDIANA VENDOR: 00352042 d t ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $ **.....202.84* CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 322336 FISHERS IN 46036 CHECK DATE: 02/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 56347 82.62 REPAIR PARTS 1120 4237000 56391 120.22 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 $202.84 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 56347 42-370.00 $82.62 1 hereby certify that the attached invoice(s),or 2/13/18 56347 VIN 8038 $82.62 1120 101 1120 101 56391 42-370.00 $120.22 bill(s)is(are)true and correct and that the 2/16/18 56391 VIN 8038 $120.22 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday, February 16,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TOM V IJ 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 RE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warranties on the product sold hereby ore those made by the manufacturer.The sells,hereby a,preasly www.donhindsford.com disclaimsell wonantias,either..pressed or implied,including eny implied warranty of merchantability,r fitness is,a pa,tisular purpose,and the seller neither assumes nor authariias any other pare,,to essums for it any liability in,a„ectie,with Ne sale of sold products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 56347 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 T95LD BY TERMS F.O.B. SHIP B O. YART:NUMB'ER C)ESCRIR710N i3ET . ....:;> AMOUNT.'.:::... PARTS HOURS 0 8F9Z*9F472*DSENSOR - 130 . 62 82 . 62 82 . 62 7300-5:30 ::::;. _:::::::............_:...._.:.......:..:......:.:.:.::...:.. ..: . .: .:.. .: .:.::::::::::::,::.:::.:.:.::..:....................:............:::::::::::::::::::::::: Saturday ^.' TT ., .::a':vi ... .k'::TJ:W.J:iVOAD1�.V Ui i.' .ii .- fi;i:::iiri i::.:•;:;� .::::;: '•.. ::'';i' i% i'`Y 7:30.3:00 RICHT ,.:.:UPSTREAM.<O2.:SENuOR.: .. __. : SERVICE HOURS Man-Fri 7:30-5:30 . .:. ..,. : .. ., .. - ... .:..... .. :::- :!._ .- :. .... .:. 730 300 _s;' .:...... .. .. ::. ... ::..: —s .. .:. ............ .. CASHIER CLOSES Mon-Fri AT 5:30 Saturday :: .. . ... ... - ..:.:.>: ..: .. AT 3.00 BODY SHOP Mon-Fri 8:00-5:00 SUBLET ?� FREIGHT 0 . 00 ./_I. qALrq TAX 0 . 00 11300 TOTa ............: 82 . 62 Copyrlaht 2014 COK Global,LLC CUSTOMER COPY 12610 Ford Drive * Fishers, IN 46038 Parts Direct(317)813-1301 * Fax(31 7)81 3-1 306 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 muenum an the product sold hereby ere those made by the manufacturer.The sellar hereby expressly vvww.donhindsford.com disclaims ell w enties,either expressed o implied,including any Implied w anty of merahantabllity or fitness for a particular purpose,and the seller either assumes nor authorizes any other person to assume for it my inability in—nestle,With the sale of said products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 56391 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 01 CARMEL'`FIRE DEPARTMENT H .L TWO: CIVIC SQUARE I T CARMEL;: IN 46032 T (317) 571-2600 0 EMP SOLD BY SOLD BY TERMS F.O.B. opa I SHIP B.O>; .ART.NUMBER:;:;.:.: :.><>;>':.:::;:::>::::>::::>::.<:>.:: 33ESCR]PTIt�N >. . NET ::.: .. A11fOUNT PARTS HOURS 0 8F9Z*9F472*E SENSOR - H 171. 75 120 .22 120 .22 Ton 5Fri 30 " Saturday 7:30-3:00 ......... ........ .... . .................................................................... ........................ ................... ................... ................................ SERVICE HOURS Mon-Fri 7:30-5:30 S atu r da Y 7:30-3: 0 0 ......... ....... .... ............................................................................................. ................... ................... ................................ CASHIER CLOSES Mon-Fri ...... :::::::.::::::::::: ::::::::::::::::::::::::::...::..::.................................................................................................................... u AT 5:30 Saturday Y AT 3:00 ................................................................................................................................................:.:::::................................................:.......:........:..:...:..........:.. ...........................................................................................................:..............::::::.......... .: . :::::::::. .::.:::.::::::::.�:. BODY SHOP Mon-Fri 8:00-5:00 PARTS 12n - 22 SUBLET 74" FREIGHT0 . 00 SALES TAX 0 . 00 113 0 0T . $120.2 2