HomeMy WebLinkAbout186792 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
h 1 0 -I ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $351.54
t v% CARMEL, INDIANA 46032 12610 FORD DRIVE
w ;aa�a FISHERS IN 46038 CHECK NUMBER: 186792
CHECK DATE: 6/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12181 291685 351.54 BRAKES
&RAS
12610 Ford Drive Fishers, IN 46038
Phone (317) 849 -9000 Fax (317) 813 -1306
Parts Direct (317) 813 -1301
www.donhinds.com
ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT
ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
02 JUN 10 JEFF COOPER 102 JUN 10 1 02 JUN 10 NUMBER 291685
o ACCOUNT NO. CA2634 H PAGE 1 OF 1
L I
D CITY OF CARMEL WASTEWATER UTIL
o LISA ACCTS PAY. T
0
760 3RD AVE SW
CARMEL IN 46032 -2072
3657 CHARGE' FISHERS IN
wnrr
a� aur s „P PART No PARTS HOURS
UZ:Z *2V01;01�ATA PAD 6:4 95 43.98 43 98 Mo
0 U2Z *2V200 *TA PAD 64.95 43.98 43 Mo n -Fri
.98 7 -5:30
2 2 0 3Z
1V125 DA ROTOR,ASY 88 30 61 81 123 62
U2Z *1V125 *AA
8.00 3. ROTOR ASY 99 97.` 69$ 139 96 Saturday
0
0
SERVICE HOURS
Fri
Mon
7 5
Saturday
8.00 3.00
A SE
CASHIER CLOSES
Mon -Fri
j 1J AT 5:30
AT 3.00
Saturday
BODY SHOP
Mon Fri
8.00 5.00
PARTS 351.541 749”
SUBLET
FREIGHT 0.00
CUSTOMER'S SIGNATURE SALES TAX 0.00
1300 x $351.54
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. CUSTOMER COPY
VOUCHER 105619. WARRANT ALLOWED
00352042 IN SUM OF
DON HINDS FORD
12610 FORD DRIVE
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
291685 01- 7502 -06 $351.54
s
Voucher Total $351.54
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352042
DON HINDS FORD Purchase Order No.
12610 FORD DRIVE Terms
FISHERS, IN 46038 Due Date 6/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/14/2010 291685 $351.54
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
Date Officer