HomeMy WebLinkAbout330582 10/02/18 +y,C9q�
® CITY OF CARMEL, INDIANA VENDOR: 00352042
• ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $****25,962.00*
.' CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 330582
'a�TON moo. FISHERS IN 46038 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465001 101727 25,962.00 2018 FORD POLICE UTIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352042
DON HINDS FORD IN SUM OF$ 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
$25,962.00
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
101727 0 44-650.01 $25,962.00 1 hereby certify that the attached invoice(s),or 9/24/18 0 C471 $25,962.00
1120 102 1120 102
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
Thursday, September 27,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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To Be Titled INVOICE
City of Carmel Stock - Date
Address No. " FT9218 9/19/2018
2 Civic Square Miles Del' 9/19/2018
City/State Carmel, IN Zip 46032
Serial No. 19 Date
Telephone 571-2417 1 F M 5 K 8 A R 9 J G C7 5 512 7
Home Work
Year 2018 Make Ford Model EXPLORER Type POLICE INT. Color WHITE
Purchase 101727 Federal ID# 35-60000972
Order#
Factory Installed Equipment
Insurance Co.Name Price $ 25,960.75
Agent's Name
Agent's Address
Agent's Phone
Policy# Trading Difference $ 25,960.75
Year Make Model Color 7%Sales Tax EXEMPT
❑ 2-DR 0 4-DR Tire Tax #oftires 5 1.25
Delivery Cost
Serial No. A/C MAuto nCyls Total Cash Difference 25,962.00
Mileage Balance Owed on Used Vehicle $ -
Total Balance Due $ 25,962.00
Balance Lein Date Less Cash Rec
Owed Holder Unpaid Balance of Cash Price $ 25,962.00
Salesman Aproved Customer Date
by
DON HINDS FORD, INC. 12610 Ford Drive Phone (317)849-9000x1290
Fishers,IN 46038 Toll Free (800)644-4637 x1290
John@donhindsford.com Direct Phone&Fax 317-813-1319