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Home My WebLink About326429 06/15/18 %��''F� CITY OF CARMEL, INDIANA VENDOR: 00352042 `` �. CHECKAMOUNT: $*******149.36* /; it ONE CIVIC SQUARE DON HINDS FORD ,� CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 326429 y��TON�° FISHERS IN 46038 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 60605 149.36 OTHER EXPENSES VOUCHER NO. 185718 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 00352042 IN SUM OF$ 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 149.36 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 60605 01-7500-02 $149.36 and received except 6/7/2018 60605 $149.36 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 .f 1261 O:Ford Drive * Fishers, IN 46038 Parts Direct(31.7)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 Ow4tchbIoard (317.) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any werrentlea on Na product sold hereby to these made by Ne manufacturer.Tho sails,he..by ,p IV www.donhindsford.com dlaolalme 0 wmrande.,eider expressed a,i pliied,Including any Implied warranty of memhantabllity or fitness for a pmticul.r purpose,and Na sellar neither .uthare any other person to assume for It any liability in connection with Ne Bale of s,Id product.. DATE ENTERED YOUR P;O.NQ; DATE SHIPPED INVOICE DATE ae�INVOICE MAYNUMBER 60605 S " "ACCOUNT NO. CA2634 S PAGE 1 OF 1. q CARMEL:-,WASTEWATER UTILITIES H L JOE ;_FAUCETT ..D 960"9-_'HAZEL'-,DELL PKWYP -T INDIANAPOLIS.;. IN -46280_2935 T 317°::1571°--2634: O EMP SOLD'BY::':'.SOLQBY' TERMS F.O.B. SSHEP B.O. PART>.NIJMBER:.>::.;:.; ; ;:;.;::::::::.;::::. .:..;>::::. :.:DESCRIP.TIQN:::.: ;;: AMOUNT`>zz>:":`: PARTS HOURS 0 8C3Z*17508*B MOTOR ASY 199 . 15 149.36 149 .36 Is0°5:30 CORE.,.DEPQS IT:..; ..:::;:..............;:::::.:.. .'...::.:.:....... 35....00 0 . ... .. 3 5 ..0 0. Saturday 7:30-3:00 X. ....... .. ci'::Y_Y 1 ';S '`F F<`:``i' iii i:''i: r i i i i i i;`: +;':;+.ii;+.%';+. iii i i isi"iii ;ii:isisi i i i[i< i as f::%`�!':i' asi :`i' �'`:i 2i `i i iji i;i' i i.i.....:..i:i2 is 'i .:.::.: ' :.....:: ... .......... .. .. ... .. SERVICE HOURS - � Mon-Fd 7:30.5:30 .'.,:..:::.:.:...........:.:.................................. .............'. .. . Saturday Y 7:30 3.00 I:I:'r. 1 :5::: 2: I:li: is' li: :;:j:.:: :::2:: :; :::<:;:i:; :: :.:. .........::. .............:•:::t4:::::o:,•:::::. ...........................:::::.::.:.:..}......,...,.......::,::.�:::.: ::::::. ................... ................................ C S �"' CASHIER CLOSE Mon-Fri AT 5:30 Saturday AT 3:00 ......... ........ ................ :._..................................... ..........................................,........... .................... ................... ................................. BODY SHOP Mon-Fri 8:00-5:00 PARTS SUBLET b FREIGHT 0 . .r �r.61'•.t �. - - SALES TAX c , iq, .11300 TQTaL TOO, 12610 Ford'Drive If Fishers, IN 46038 Parts Direct 0 7 7)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 WH EN ORDERING _ DISCLAIMERS OF WARRANTIES:Any werrentiss on the produot sold hereby ere those made by he menufectunr.The sellar hereby expressly www:donhindsford.com disclaims all warnntioe,either expretsod or Implied,including any Implied mnanty of m...hannbility or fitness for a particular purpose,end the e,list neither assumes not authorizes any other parson to assume for Reny liability in connection with the sale of said products. DATE ENTERED -YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE LTTTT\TNUMBER CM6 0 6 0 5 S ACCOUNT•NO. CA2634 S PAGE 1 OF 1 0 CARMEL-,;WASTEWATER UTILITIES H JOE FAUCETT i D 9609:.;HAZEL DELL PKWY P T INDIANAPOLIS, IN 46280-2935 T (317)-757172:634 0" EMP SOLD BY - SOLD BY TERMS' O: .PA#i.T,; '6ER:::>::::::;;:::>::;::::><:»:::.:>::>;. O..ESCRiPT10:f�:I :.:..::::. ..............MET`-::::.::::::::,:::::.:::::: > A�AOUNT:` PARTS HOURS O'::8C3Z*,1750.8*B CORE RETU 199. 15 35 . 00 -35. 00 7:30 n•5Fri 30 ....., .. Saturday 7:30-3:00 ......... ....... .. ................. ...... ............................................ ............ ................... ................................ SERVICE HOURS ..... ....... ....._... .... Mon-Fd 7:30-5:30 Saturday 7:30-3:00 ......... ........ ..... - ... ........................................................................................ ................... ...... ........ .............................. L E CASHIER CLQSES S Mon-Fd ".: AT 5:30 Saturday AT 3:00 ......... .........- ................... ... ................................. BODY SHOP Mon-Fri 8;00-55:0000 SUBLET FREIGHT SALFS TAX 0 . 00 - 11300