HomeMy WebLinkAbout166185 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
o 0 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $27.78
f CARMEL, INDIANA 46032 12610 FORD DRIVE
FISHERS IN 46038
CHECK NUMBER: 166185
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NU MBER AMOUNT DESCRIPTION
5023990 271998 27.78 OTHER EXPENSES
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12610 Ford Drive Fishers, IN 46038
Phone (317) 849 -9000 Fax (317) 813 -1306
Parts Direct (317) 813 -1301
www.donhinds.com
ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT
ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS.
DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE
07 NOV 08 JEFF COOPER 0 NOV 08 1 10 NOV 08 NUMBER 271998
o ACCOUNT NO. CA2634 H PAGE 1 OF 1
L I
D CITY OF CARMEL WASTEWATER UTIL JOE FAUCETT 716 -3905
0 9609 HAZEL DELL PKWY 0
INDIANAPOLIS, IN 46280 -2935
SHIP VIA bl-W. jb/L NU. ILHMb F.O.B. POINT
3833 CHARGE FISHERS IN
aUANT PART NO
1. SHIP 80... 8 5.:Z 13 4.0 4 CACP LAMP. ASY
PARTS HOURS
R. 40 0,9: 27 :7.8 27 7 Mon Fri
7:30 5:30
Saturday
8.00 3.00
SERVICE HOURS
730 530
Saturday
8:00 3:00
A SE
CASHIER CLOSES
Mon Fri
AT 5:30
AT 3.00
BODY SHOP
Mon Fri
8.00 5.00
PARTS 27.78 741"
SUBLET
FREIGHT 0.00
SALES TAX 0.00 *dW
CUSTOMER'S SIGNATURE
'11300 I x TOTAL:: 27.7$
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
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
f
00352042
DON HINDS FORD Purchase Order No.
12610 FORD DRIVE Terms
FISHERS, IN 46038 Due Date 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2002 271998 $27.78
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
////9/�? Y`
Date Officer
VOUCHER 086673 WARRANT ALLOWED
0352042 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
271998 01- 7502 -06 $27.78
Voucher Total $27.78
Cost distribution ledger classification if
claim paid under vehicle highway fund