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Home My WebLink About323476 03/29/18 '- "' CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $********72 97* CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 323476 9 �roN, � FISHERS IN 46038 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 55621 50.00 REPAIR PARTS 1110 4237000 57918 72.97 REPAIR PARTS 1110 - 4237000 CM55621 -50.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352042 DON HINDS FORD IN SUM OF$ 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 $72.97 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 55621 42-370.00 $50.00 1 hereby certify that the attached invoice(s),or 1/19/18 55621 battery deposit $50.00 1110 101 1110 101 CM55621 42-370.00 ($50.00) bill(s)is(are)true and correct and that the 2/5/18 CM55621 credit ($50.00) 1110 1 101 materials or services itemized thereon for 1110 1 101 57918 42-370.00 $72.97 3/20/18 57918 repair parts $72.97 1110 101 which charge is made were ordered and 1110 101 received except Tuesday, March 27,2018 &'..' lao.a., 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 12610 Ford Drive IS Fishers, IN 46038 Parts Direct.(317)813-1301 r Fax(317)813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 3D 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 warrontiee on the product Sold hereby are Nos.made by the manufacturer.The caller hereby e,p,,nly ;www.donhindsford.com disclaims all wenenHas,ehh.,acpressed or implied,Including any hnpred warranty of m.r.hentability or fimeae Ier a particular PurPose,and DATE ENTERED YOUR:P.O.N0. DATE SHIPPED the Seller neither assume nor—h.0—any other person to assume for k any liability m connection with me Sale of sold products. INVOICE DATE INVOICE NUMBER CM55621 S ACCOUNT NO. CA250D S PAGE 1 OF 1 0 CARMEL 'POLICE DEPT. p ACCOUNTS PAYABLE I P T 3 CIVIC SQUARE T 0 CARMEL, IN 46032 0 EMP SOLD BY SOLD BY TERMS F.O.B. 9.ART:::NUMBER:::.:::.;::; :::.:;;<.;:.:::.:;::; DESCRIPTION »::>:::.::. NEF ::>:'.. ;::::>:"AtNOLtNT' � .r ARTS HOURS — — 0 FB5Z*13405*A CORE RETUR 644 .68 50 . 00 —50 . 00' .,y„ Mon-Fd -5: 0 .........::..:.:....:.:..:_:;.:............:::.:.,:...:.....::....::::.....:. :..:...,..; Saturday 3 Xxxxx 7• 0-3:00 ......... ........ ... .................................................................................................. ............ . ................... ................................. SERVICE ..... .:.::.::�::::::::::.::::::::::.: ...... �:::::.:::::;::: HOURS Mon-Fri 7:30-5:30 Saturday Y 7:30- 3:00 X. CASHIER CLOSES Mon-Fd .......:::::::::::::::.:...::::::: .:::::.. .::::::::::::::::::.::::::::::::::::.,.,......................................... AT s>: :.:::a;;:::.;:::::;:;;::::::;::c:::::.�::::::.:�.�::: >:::::. o-:::::: .:...................... ...........:............::::::::::::::::::::.::.:;.;::::::::::::::::::::::::::::..:::.:.:o::;:;::::.;::::::::::.::::::.:�::::::::::.: ........ 5. 0 Saturday AT 3: 00 BODY SHOP Mon-Fri 8:000.5:00 PARTS SUBLET FREIGHT r oo SALES TAX 11300 «. 2,�a�cl T TIAL 0'a 0 0 nn,. ..1 1261:0 Ford Drive as Fishers, IN 46038 Parts Direcf(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 werrmtfea on the product sold hereby me those mode by the manufectmor.The collo,hereby expressly V1IWw:donhindsford.com date le'me all wmrantiea,either e,p—sed o,Implied,includhg any Mpllad warranty, of rn—mntebility or limens for a perdculer purpose,and the sellar neither assumes nor authorizes my other parson to assume for it my liability in connection with the sale of said products. DATE ENTERED UR P-.O.,N0. DATE SHIPPED 20 MAR _2 YOINVOICE DATE INVOICE NUMBER 557918 S. . ::;, !,:ACCOUNT NO. CA2500 S PAGE 1 OF 1 0 CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE i D 3 CIVIC. SQUARE P TCARMEL, .:IN 46032 T EMP SOLD BY SOLD BY TERMS F.O.B. ...... .... ....:.::::... .. ..:c;;;; •:::: .. SNIAs B.O ::>PARTNUMBER>> >:>;:>:>:>::>.::;::.::>;::a ;:cx:.». ::.DESCRIPTION:i NET aAlvlOt)NT;;:a:: PARTS HOURS 0 FB5Z*7829165*AA MOULDING 105 . 75 72 .97 '72 . 97 Mon-Fr ., _ 7:30-5:30 Saturday :3 - •0 7 0 3. 0 ......... .... ..... ......................................................................................... ................... ................... ................................. SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-3:00 ......... ... .......................... . .................................................. ................... ................... ........................ ... CASHIER CLOSES Mon-Fri AT 5:30 X. Saturday i' AT 3:00 ......... ........ ... .................................................................................... ..................... ................... ................................. BODY 0 Y SHOP Mon-Fri 8::1i00-5:00 PARTS 72 - 92 .,�;•�;, - - SUBLET FREIGHT SALES TAX 11300 TOTai : > »<.. $72 . 9 7 12610 Ford Drive ' Fishers,IN 46038 - Parts DIrW(317)813-1301"0 Fax 1317)613-1306 "wmp2cz mwff +2oDAYvaD 'SED,TMMOROMPMMAW,AWA=� ED TH) M Switchboard 1317)849-9000 V�, NIE ADE HOFALIOWED W ACCEYf nL71=ON MEMWA On 6FOUL ORDHi FAn1O.bPEC1ALORDE6 FAAB MOT 6E rAW EDN o�MrnND DDH�ADQA6OF WAgfAMM MYmnatba oD th.M�a..ane t,�.dwo mde nyf.aw.Rremnr,iw wFc Mabe avraW www.donhindsford.COM .u.�w.en., w.,bu-4bminD.�r,s.emon�„N. n. wDti...E.,. �.n..e w0o.d&.rnw.p.nvrrAarho .ih.r,.�oo�eefvi 1i.onweOon MN Ds robs wmdou. DATE ENTERED YOUR P.O.IND. •, DATE SHIPPED INVOICE DATE r�MBFA -29 LMN 55621 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 0 CARMEL. POLICE DEPT. H L ACCOUNTS PAYABLE I D3 CIVIC SQUARE P 0 CARMEL, IN 46032 EMP SOLD 9Y SOLD BY TERMS F.O.B. ^`••- PARFS HOURS Mon-Fri / 7:30.6:30 smuft ON .': +' •ni �yrf'.,tit?'•.y.ry R>1'•` •f;f''. <v'i•� f :r �?' °c'�n •,;t;' as : 7:30-M SfrY : `S .ZtiFd:'1•'.�'�.�S..�SfYh �.•'.'�•t � '� . . : +r:. `'s} ra� .�^^''S?%�� .,`,:. il:4yM:�u. r�• s � G.� i3 fr.. , .. �. 3�iw":• .. SERVICE HOURS Mon-Fd 7:30.6:30 .- i� �i.'�: + `'�. � ".- 'r,�:�:s• .i<£ y.!r3';i, r:'�'!, �/yt�+^r f' ii'' ' Y •{+ :7 ; `•,• '" :.r...: .., _ 7190-A•00 J.�'N' iff.xvn� �Re;� . .'Akr�.'sush`.t=:}fiY�,ao .:J2:%:YxG��v�•r•��' v�. Jas+. Y,9� ��• ;« • >.a• rn. a:kr�rif Y• scG: CA6HIERCLOSSS Mon-Fd py;3'-' P ."ttGi 'ti- i ,}vv,•-•,:•.r f..,y, `i :!` �3a *;g,.:. .will, . f AT 6130 ¢ i� 6DO&W a:.t,. ''rf<vti .<•�, ,l'c� 's,;S:$.G:i�w. ,.....*:th, aa:... �}. ri^. .. !•7• ... .111iiY.G�rt:�sffa��"`'".'r�VV• BODY SHOP 66Dn-Fri I=.6:OD M ?" FRE16brr 0-00 11300 ��. u m.�: av mm,amceawa ue CUSTOD�ER COPY••-- • •=g