HomeMy WebLinkAbout194157 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
0 ONE CIVIC SQUARE DON HINDS FORD
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $50.3$
FISHERS IN 46038
CHECK NUMBER: 194157
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 299316 50.38 AUTO REPAIR MAINTEN
T'W +I
12610 Ford Drive Fishers, IN 46038
Phone (317) 849 -9000 Fax (317) 813 -1306
Parts Direct (317) 813 -1301
www.donhinds.com JAN 0 7 2011
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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
05 JAN 11 M000432 1 05 JAN 11 05 JAN 11 NUMBER 299318
o ACCOUNT NO. CA6388 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL* CARMEL -CLAY PARKS DEPT
0 1 CIVIC SQ 0
CARMEL, IN 46032 -2584
bHIP VIA bLSM. JEI/L NU. TERMS I%U.b. PUINT
1 3833 CHARGE FISHERS IN QU
1 0 C3Z *134: 6
0.5 *A: P. ASY 5 .7 50 3
PARTS HOURS
LAN!
Mon Fri
7:30 5:30
Sat urd ay
8.00 3.00
SERVICE HOURS
Fri
Mon
5
::Purdiase 7Sa0turday0
Description 111 1� /!i 8:00 3:00
P P orF
t CASHIER CLOSES
Mon -Fri
Budget �,�,e t� AT 5:30
Line Descx c-(�1 rte
Purchaser AT 3:00
Date t
Approval
BODY SHOP
8.00 5.00
PARTS 50.38
SUBLET
FREIGHT 0.00
CUSTOMER'S SIGNATURE SALES TAX 0.00
1300 X TOTAL:: 50 .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
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Don Hinds Ford Terms
12610 Ford Drive
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/5/11 299318 Auto repairs 50.38
Total 50.38
1 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
Voucher No. Warrant No,
Don Hinds Ford Allowed 20
12610 Ford Drive
Fishers, IN 46038
In Sum of
50.38
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1125 299318 4351000 50.38 1 hereby certify that the attached invoice(s), or
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
27 -Jan 2011
Signature
50.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund