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Home My WebLink About193722 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $561.20 CARMEL, INDIANA 46032 12610 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 193722 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 299538 401.40 TRANSPORTATION EXPENS 651 5023990 299544 159.80 TRANSPORTATION EXPENS 0 Ls 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 YQUA ORDER NO_ DATE SHIPPED INVOICE DATE INVOICE 1 JAN .11 512379 1 JAN 11 11 JAN 11 NUMBER 299544 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 L D CARMEL WASTEWATER UTILITIES P o FAUCETI', JOE T 0 760 3RD AVE SW CARMEL IN 46032 �>HWVIA 6LbM. JB/L NU. I I:HMb F.O.B. POINT 3833 h CHARGE FISHERS IN W ANTI LIST i x M ORD. SHV sO: PART (YQ PARTS HOURS :.Q.. C3.Z *2V562 *AARM REMAN .CALIPE 12'I 07 .79.90 78..90 Mon-Fri ORE EXCHANGE 50 00 50.00 1 0. C3Z *2V563 *AAFtM REMAN CALIPE 12 07 79 7.9 90 ORE EXCHANGE 50 00 50 00 Saturday 8.00 3.00 SERVICE HOURS Mon Fri 7.30 5:30 Saturday 8:00 3:00 C ASHIER CLOSES Mon Fri AT 5:30 Saturday A T 00 3• By BODY SHOP Mon F ri 8.00 5.00 PARTS 259.80 *74" SUBLET FREIGHT 0.00 CUSTOMER'S SIGNATURE SALES TAX 0.00 1300 X d r 259.80 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 tlydi:� 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 1 JAN 11 1 512379 1 JAN 11 11 JAN 11 NUMBER 299544 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 L I D CARMEL WASTEWATER UTILITIES P o FAUCETT,JOE T 760 3RD AVE SW CARMEL IN 46032 3833 CHARGE FISHERS IN QUa. nr PART NA Ono.,:: PARTS HOURS 0: C3Z *2V562 *AARM CORE RETURN 12� 07 SQ,QQ 54,.Q0, Mon -Fri -1 0 C3Z *2V563 *AARM CORE RETURN 121.07 50.00 -50.00 7 :30 -5:30 8.00 3.00 S aturday SERVICE HOURS Mon Fri 7.30 5.30 Saturday 8:00 3:00 A SE CASHIER CLOSES S Mon -Fri AT 5:30 AT 3.00 Saturday JAN 112011 BODY SHOP Mon 800 500 PARTS -100.00 SUBLET FREIGHT 0.00 CUSTOMER'S SIGNATURE SALES TAX 0.00 1300 X T4TAI,; 100.00 *CREDIZ LAIMERS 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 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 1 JAN 11 S12379 1 JAN 11 11 JAN 11 NUMBER 299538 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 L I D P CARMEL WASTEWATER UTILITIES o FAUCETT,JOE o 760 3RD AVE SW CARMEL IN 46032 SHIP VIA 61-6M. TERMS F.O.B. POIN 1 3 CHARGE FISHERS IN aant+nar PART NQ Q{ID SHIP B 0 2Z *2U2i00 *AA PAD BRAKE PARTS HOURS 59 95;; 43. 43 98 Mon Fri 7:30 5:30 Saturday 8:00 3:00 SERVICE HOURS Mon Fri 7 5.30 Saturday 8:00 3:00 C ASHIER SE CLOSES Mon Fri AT 5:30 Saturday D..� T I AT 3:00 BODY SHOP J N 11 2011 800 -500 M PARTS -43.98 SUBLET FREIGHT 0.00 CUSTOMER'S SIGNATURE SALES TAX 0.00 1300 x 70TAL< -43.98 *CREDIZ LAIMERS 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 F�. 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 1 JAN 11 512379 L l JAN 11 1 11 JAN 11 NUMBER 299538 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 L I D P CARMEL WASTEWATER UTILITIES o FAUCETT,JOE o 760 3RD AVE SW CARMEL IN 46032 bHIP VIA bl-bM. F.U.B. POINT 1 3657 CHARGE FISHERS IN Q .wN PART NO QRQ SHI B.O_ PARTS HOU 0. 2Z *2V001 *BA PAD. 6,4 95 49:;48 .4.9,.48 2 2 0 C3Z *1V125 *AA ROTOR ASY 133.30 87.98 175.96 Mon Fri 2 2 0. C3.Z *1V125 *DA ROTOR ASY 13 3 30 87 98 175 96 3 Saturday 0. 2Z 2V2.00 AA PAD BRAKE: 8 59 95 43 9 43 98 8:00 3:00 SERVICE HOURS Fri Mon 7 5 Saturday 8:00 3:00 A E CASHIER CLOSES Mon Fri AT 5:30 S AT 3.00 BODY SHOP ,IAN 1 1 2 011 M on Fri 8.00 5.00 XX B PARTS 445.3$ SUBLET FREIGHT 0.00 SALES TAX 0.00 CUSTOMER'S SIGNATURE d 13 0 0 X $445.38 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 106923 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 299544 01- 7502 -06 r $259.80 Y YE ga a= f—Lg- Voucher Total 80 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 1/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2011 299544 $259.80 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