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