HomeMy WebLinkAbout195892 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
CHECK AMOUNT: $262.98
s4 CARMEL, INDIANA 46032 12610 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 195892
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 301980 262.98 OTHER EXPENSES
21 S
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 RNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS.
DATE ENTERED YOUR ORDER NO DATE SHIPPED INVOICE DATE INVOICE
8 MAR 11 512442 8 MAR 11 18 MAR. 11 NUMBER 301980
o N0. CA2634 H PAGE 1 OF 1
D P
CARMEL WASTEWATER UTILITIES
o FAUCETT,.JOE 0
760 3RD AVE SW
CARMEL IN 46032
3657
CHARGE FISHERS IN
aonyTrn PART NQ
5�P PARTS HOURS
Q 6L3Z *820`0 *AA GRSLLE ASSY' 3.65 25,;262.. ::2
9
Mon Fri
16 5882
FF. COJPER
800 -300
ur ay
SERVICE HOURS
Fri
Mon
7 5.30
Saturday
8:00 3:00
A E
C SHIER CLOSES
Mon Fri
AT 5:30
i 1J AT 3.00
4
Sat urday
MAR 21 2011 BODY SHOP
Mon -Fri
x.
8:00
5:00
Y
PARTS 262.98
SUBLET
FREIGHT 0.00
SALES TAX 0.00
CUSTOMER'S SIGNATURE
1300 X :TOTAL i€ 262. 98
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 107381 WARRANT ALLOWED
00352042 IN SUM OF
DON HINDS FORD
12610 FORD DRIVE
FISHERS, IN 46038
1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
301980 01- 7502 -06 $262.98
Voucher Total $262.98
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 3/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2011 301980 $262.98
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