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Home My WebLink About330456 09/26/18 �%��,q,,f� CITY OF CARMEL, INDIANA VENDOR: 00352042 ` ;1. CHECK AMOUNT: $*******122.35* . � ONE CIVIC SQUARE DON HINDS FORD r. �' CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 330456 9•�RroN G�` FISHERS IN 46038 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 64076 157.35 OTHER EXPENSES 651 5023990 CM64076 -35.00 OTHER EXPENSES VOUCHER NO. 186477 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00352042 IN SUM OF$ 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 122.35 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 64076 01-7500-02 $1-2 35' and received except 9/18/2018 64076 $122.35 X57 35 C Wj(t� 011 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 126:10`Ford 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, WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS•SPECIAL ORDER PARTS MUST BE PAID FOR t.Switchboard (317) 849-9000 WHEN ORDERING _ DISCLAIMERS OF WARRANTIES:Any werrenties on the product sold hereby oro Mase made by an the mufacturer.The sellar hereby expressly www.donhindsford.com di,,I,lmeell warranties.either,X;n u d or hnplied,ordering any Implied wrenty of merchantability or fiort—for a particular purpose,and the seller neither,assumes nor authorizes any other person to assume for it anyfiabilhy in connection with the sale of sold products. DATE ENTERED YOURTZ.:NO. DATE,SHIPPED INVOICE DATE INVOICE NUMBER 64076 S ,;"ACCOUNT NO. CA2634 S PAGE 1 OF 1: 0 CARMEL-WASTEWATER UTILITIES L JOE FAUCETT i D 9609. HAZEL DELL PKWY P 0 INDIANAPOLIS:;' IN 46280-2935 T 317 .5471:=2634 EMPS OLD BY SOLD BY TERMS F.O.B. SHIP Bi ." O.. .P,ART.NUMBER. ..........:;...:.... .. 0ESeR1PTIa :: u: NET.. $»:>;::.AMOUNT` PARTS HOURS 0 CJ5.Z*"17508*C MOTOR ASY 118 .47 88 . 85 88 . 8S Mon-Fri :> >:< "::>:....>' CORE. DEPOS:IT.:<.;: •.';s>r::: •. :: ...':: :::.;;.. . 3.5 0.0. 35....0_0. 's°�rdeyo Q r� �1 r�G 7L q/� . :'' `'i:•;<i:::i?• Ra:<U:0 V� Z,1 '.t;Y'/::'.J7*Fiii:3ri ';::' ii:!': ;:i; <i:' ARt'A :':ASY _. ...... :::i .:. .... 7:30.3:00 1 Cf1_ r *�7:52.Z*A.:::.... ..:.;>:: »>:::' ARM:::ASY.:.-:.;.>::..4.4...6.7<.....33....50XXX »>:.:'::..;:'<0..;.O.Q " SERVICE HOURS Mon-Fri 7:30-5:30 ......... Jt : r: >;>: .:;:::::r::::;;:::>:ro-::: ; x : Saturday a ye : :i}: i==iii �• 30.300 ?•:i: ....... ........ .. ........................................................................................ ................... ��`' CASHIER CLOSES 1 Mon-Fri .. O AT 5:30 /tea Saturday ::_:_:y:: :::::::::::::::i;:?�::::%;ii ::i:':� :........................= : ``:i:. ...:...:.:.:.:.....:'::': :::.i:: ::: :? :%::`:':3: 2: i:: ': :G: :.:;: }::::''::: Y AT ......... ........ .... ..... ............................................................. ............... a BODY SHOP Man-FN Or 8:00-5:00 SUBLET FREIGHT SALES TAX 0 - 00 11300 .:.. rtar 157.35 12610 Ford Drive * Fishers, IN 46038 Al 11TURNID PARTS MUST 11 RECEVED WITHN 11 DAYS,11 IN THE ORIGINAL IACIAGI, Parts Direof:(317)8'f3 1301 * Fax(317)813-1306 WEAR NOT ALLOW TO ACCEPT REITURNS ONIE ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER P PARTS MUSTD ACCOMANIII)ByI BEN ND PAID FOR SWitchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warrenuea on Na product sold hereby ve those made by the monolecturer.The collo,hereby o.presaIV www.donhindsford.com diao1e1mt.11 worrantiot,oithm expressed or bnplied,including any 4nplied wa mty of merchantability or fimon for a porticuIW purp....and tho seller ntlther oosome.nor aulhwi—any other p--too mo for It any liability in connection with Ne sale of told produou. DATE ENTERED YOUR P,O..NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER CM64076 S ACCOUNT NO. CA2634 S PAGE 1 OF 1' 0 CARMEL.-WASTEWATER UTILITIES H L JOE FAUCETT D 9609 ,'HAZEL DELL PKWY P T INDIANAPOLIS, IN 46280-2935 T 317 571-2634 0 EMP SOLD BY SOLD BY TERMS F:O.B. :::::.::.:.... .:.:.::::::... NET.... ::<::«::«<.:.::A1viOUN7::g:.': PARTS HOURS M ;:»>%«a; >:>::::;:>::<>s><::;:; ::: . .:DESCR1R710Ns>:; 0 CJ5.Z*17508*C CORE RETUR 118 .47 35 . 00 -35. 00 Ton-5Fri ......::::.1::.:::::.:. ....;....:;,:.. ...o-::::>.. Saturday ......... ........ ........ ... .................................................................................................. ................... ................... ................................. SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-3:00 ......... ........ .... ............................................ ...................................................,... ................... ................... ................................. CASHIER CLOSES Mon-Fri AT 5:30 Saturday Y AT 3:00 ......... ..... .. .„ ,.. ._. .. _ ..... ........................................................ ................... ........._._..... ................................. BODY SHOP Mon-Fri - 8:000-5:00 PARTS 0 SU13LET FREIGHT 0 . 00 Y0 - 00 1130000