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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