HomeMy WebLinkAbout324980 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $**......51.10*
=4 CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 324980
FISHERS IN 46038 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMEEk : ' AMOUNT DESCRIPTION
651 5023990 59257 51.10 OTHER EXPENSES
VOUCHER NO. 185395 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00352042 IN SUM OF$ 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
51.10 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
59257 01-7500-02 $51.10 and received except 4/26/2018 59257 $51.10
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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.For"d•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,
��++ I..I, p (� WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR
. JwJtchboard'(31'7) 849-9000 WHEN ORDERING
DISCLAIMERS OF WARRANTIES:Any Wananties on the product sold hereby ere those made-by the manufacturer.The seller hereby expressly
ww:w,.clonhindsford.com disclaims all m,rmC,e,either swessed or Implied,including any implied Warren"of merchantability,or fitness for a particular purpose,and
-:• - t :•k„•.�": .. :" the seller neither assumes not authorizes any other person to assume far it any liability in canneotion With the sale of said products.
1DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE
20 APR IS .1 21 AP'RNUMBER 59257
S. ACCOUNT NO. CA2634 S PAGE 1 OF 1`
Q CARMEL`WASTEWATER UTILITIES H
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9609 HAZEL DELL PKWY-- P
0 INDIANAPOLIS, IN 46280-2935 U
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X. SH3P .:,.B:O: PA 37 NUMBER.:.:;:.x.:.;::::;';;:::.>r.r .;;::;....... flESCR]PTIi3N::::, ..:;::i::.: _ GIEAitAOUNT..;::r is; PARTS HOURS
0 F;81'Z•*4 8 51*KA FLANGE . 6 8 . 13 51.10 51. 10 7 30 5Fri
30
:::....:....
_... ::....
.....::::..::...... ........:::::.:
.:. .., Saturday
7:30-3:00
......... ........ .... .................... ......-................. ...... ............... ................... ................... ................................ SERVICE HOURS
Mon-Fri
7:30-5:30
Saturday
7:30-3:00
......... ........ ... - ........ ...... .:.............:-............................................ .......... ... ................... ................................. CASHIER CLOSES
OS S
Mon-Fri
AT 5:30
Saturday
AT 3:00
X.
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.:.::::::::::::::.
BODY SHOP
Mon-Fd
. ::..:.;. 8:00-5:00
SUBLET
FREIGHT
SALES TAX 00
1113001 0