HomeMy WebLinkAbout256894 03/31/16 0 CITY OF CARMEL,INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $ 114.84'
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 256894
FISHERSIN 46038 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1110 4237000 30066 114.84 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
DON HINDS FORD
12610 FORD DRIVE
IN SUM OF$
FISHERS, IN 46038
$114.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
30066 I 42-370.00 I $114.84 1 hereby certify that the attached invoice(s), or
1110 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, March 21, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/14/16 30066 repair parts $114.84
1110 101
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
Clerk-Treasurer
I
12610 Ford Drive * Fishers, IN 46038
Phone (317) 849-9000 * Fax (317) 813-1306
Parts Direct (317) 813-1301
www.donhinds.com
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. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS.
1DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
14 MAR 16 114 MAR 16 NUMBER 30066
o ACCOUNT NO. CA2500 H PAGE 1 OF 1 15 :23
L CARMEL POLICE DEPT. P
ACCOUNTS PAYABLE
0 3 CIVIC SQUARE 0
CARMEL, IN 46032
SHIP VIA LSM. �/L NO.- TERMS _.U.1:3.FUIN I
9697 CHARGE _ "FISHERS°=IN-- --
PART NO
ORD ::SHIP e0: .: ..
O .DBSZ*176,26*BA RS
PARTS HOU
PANEL 75 .65 . 57. ;42 .. 14 84 Mon - Fri
Saturday
3I7s 571:'2546'
ED pR JASON
....
800 - 300
SERVICE HOURS
7.30 5:30
Saturday
- - -- 8:00 - 3:00
- CASHIER CLOSES
.. : :::..
Mon - Fri
AT 5:30
.. . AT 3.00
BODY SHOP
MonFri
-
800 - 500
PARTS 114 . 84
SUBLET
FREIGHT 0 . 00
CUSTOMER'S SIGNATURE SALES TAX 0 . 00
111300 X 1:%:.7..;.:...:...:..::.::.:: >`.:: 114. 8 4
DISCLAIMERS OF WARRANTIES
Any warranties on the product sold hereby are those made by the manufacturer.The seller hereby expressly disclaims all warranties,either expressed or implied,including
any implied warranty of merchantability or fitness for a particular purpose,and the seller neither assumes nor authorizes any other person to assume for it any liability in
connection with the sale of said products.
"°"'100-1 CUSTOMER COPY