HomeMy WebLinkAbout328146 07/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORDCHECK AMOUNT: $********39.69
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 328146
FISHERS IN 46038 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 62490 39.69 OTHER EXPENSES
VOUCHER NO. 186057 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00352042 IN SUM OF$ 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
39.69 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),
PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description
the materials or services itemized thereon
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
62490 01-7502-06 $39,69 and received except 7/19/2018 62490 $39.69
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.,Ford.Drive *. Fishers, IN 46038
ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE,
Parts Direot(31,7)813-1301 * FaX(31 7)813-1306
WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR
Switchboard (3 17) 849-9000 WHEN ORDERING
DISCLAIMERS OF WARRANTIES:Any werrontes on the product sold hereby We Nese meds Py the manufecturm.The seller hereby e,prassly
I a,'.www.donhindsford.com' .. diseleims e11 wementes,either e.P.....d er Implied,melodma any Implied warranty of mereh-tebility ar Me—for a particular purpose,end
the sell,, either eecumes nor euth,,i—any other person to essumo for It ony rselhty in eonno,ti-with the cele of.aid produets.
DATE ENTERED IYOUR P:O.NO. ' DATE SHIPPED INVOICE DATE INVOICE
NUMBER 62490
S. ACCOUNT NO. CA2634 S. PAGE 1 OF 1'
o CARMEL-:,WASTEWATER UTILITIES H
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D 9609-,.HAZEL.. DELL PKWY P
T INDIANAP.OLIIS; : IN .46280-2935 T
317 5•'71-2'634"
EMP SOLD BY . SOLD BY TERMS F.O.B.
BO. .:PAR'T:.NUMBER
SH[P DESCf?1R710N .. .. NET »::><:::>::?.:: AMOUNT
PARTS HOURS
0 13C`Z*19893*AA LOUVRE ASY 52. 92 39 . 69 39. 69 Mon-FN
7:30.5:30
... :...;:.;; :.. Saturday
...... .,..:;.>:;:. ::•:.;;;:.:::::: _ 7.30 3.00
x.
......... ............ . ...... ............ . ..... ................................ SERVICE HOURS
Mon-Fri
7:30"5:30
::::::::..............
'
...,:...-lo-»;::,•-::::::«:::::o->:::::»:•:;o:a:.;:.; :.� ::..::::..�:::: :: ..............................................
Saturday
7:30-
3:00
..
.......... a:.,, ,�, ;: .. .......... .. .... ......... ... .... ...
" CASHIER CLOSES
Mon-Fri
::a...,.,.,t :.:::.........
AT 5:30
Saturday
..::::::.,.....,:::::::::::............ atu ay
i;::
AT 3:00
BODY SHOP
Mon-Fd
8:00-5:00
• ...e.y;:•�
SUBLET
GHT 0
:. EI
– �'
1130.0 "
. ..;.. TOTAL...._....... .......: 3 9
:.. .., . . .
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