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HomeMy WebLinkAbout329249 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 00352042 .,, �• ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $********15.97* CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 329249 FISHERS IN 46038 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 63219 15.97 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352042 DON HINDS FORD IN SUM OF$ 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 $15.97 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 63219 42-370.00 $15.97 1 hereby certify that the attached invoice(s),or 8/17/18 63219 $15.97 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 20,2018 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 AS 19610 Ford_Drive * Fishers, IN 46038 Parts Direct:(3IJ)813-1301 * Faz(31.7)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 warrentiea an the product Bold hereby ere those made by the manufacturer.The sailor hereby e,p....IV .;Vvvvw.donhindsford.com dlsolelms ell warranties,either expressed or implied,including any implied m,r,nty of merchantability or fimesa far a particular purpose,and the sellar neither assumes nor authorizes any other person to assume for It any liability In connection whh the sale of said products. DATE ENTERED YOUR PO:NO. DATE SHIPPED INVOICE DATEI INVOICE NUMBER 63219 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0_ CARMEL E.,EIRDEPARTMENT H TWO' CIVIC..SQUARRE I D CARMEL;?4'IN 46032 P T >a;=.r; 1; . T 317 `571=2600 0 EMP SOLD,BY SOLD BY TERMS F.O.B. ESCRiPTION:.. : ET.::::':: :AMOUNT: PARTS HOURS / 0:-3F2Z*13713*AA SWITCH AS 25 .25 15 . 97 15 . 97 730-5:30 _. :..:. ., -3:00 ......... ........ ........ ...................................................................................................... ................... ........... ................................. SERVICE HOURS Mon-Fri 7:30.5:30 Saturday -@,�{'AV!'1)y 7:30-3:00 is `:`::Si iii %% (�, > *:+>:':1:%>::j' i;i;iiiii'i%::i::::is i;i;ii:'?:i''?'i::::'::::::;:::::>;:'i>:i�ii:i:;i' ...... :......:....:.i ....".... ........ ........ ......................................................................................-............. ................... ................... .......... ................ CASHIERC LOSES Mon-Fri AT 5:30 Saturday AT 3:00 ......... ........ ........ ............_.......................... ...................................... ......_..._ .... .............. ................... ................................. H BODY 0 S OP Mon-Fri +.:;::i"i=` •. .. - 8:00-5:00 SUBLET ?� k FREIGHT 0 . 00 SALES TAX 0 - 00 .11300 15 .9 7