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Home My WebLink About198484 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD o CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $17.59 FISHERS IN 46038 CHECK NUMBER: 198484 CHECK DATE: 6122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 303908 —1.35 OTHER EXPENSES 651 5023990 304932 18.94 OTHER EXPENSES O 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. I DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 3 MAY 11 116 3 MAY 11 13 MAY 11 NUMBER 303908 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 1630 CHARGE I ISHERS IN aunNmr PAR SHIP PARTS HOURS 0. C.3 *485.1 *AB FLANGE 67 82 48 .83 48.83 Mon Fri 0 C3Z *4865 *BA FLANGE 65.95 47.48 47.48 7:30 5:30 Saturday 8:00 3:00 SERVICE HOURS Mon -Fri 7 30 5 30 Saturday 8:00 3:00 CASHIER CLOSES Mon Fri AT 5:30 s Saturday 4 AT 3:00 U BODY SHOP M Mon Fri Y 24 8:00 5:00 PARTS -1.35 SUBLET FREIGHT 0.00 SALES TAX 0.00 T R CUS'S SI U ii TOM "As 1300 1OTAL -1.35 CREDIZ%tLAIMERS 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 O 12610 Ford Drive Fishers, IN 46038 Phone (317) 849 -9000 Fax (317) 813 -1 „306 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 0 JUN 11 1 02 F150 0 JUN 11 10 JUN 11 NUMBER 304932 o ACCOUNT NO. CA2634 H PAGE.1 OF 1 L I D P CARMEL WASTEWATER UTILITIES JEFF COOPER o FAUCETT,JOE o (317) 716 -5882 760 3RD AVE SW CARMEL IN 46032 SHIP VIA 51 JBIL NO. TERMS F.O.B. POINT 3833 CHARGE. FISHERS—IN aNTTM PAR N A q° S "'p a PARTS HOURS Cl: 81311 KEY 2;6..30: 18.94 18 .94 Mon -Fri 7:30 5:30 Saturday 8:00 3:00 SERVICE HOURS Mon -Fri 7:30 5:30 Saturday 8:00 3:00 CASHIER CLOSES VU 5 Ll Mon Fri AT 5:30 Saturday AT 3.00 B F BODY SHOP Mon Fri 8:00 5:00 f PARTS 18.94 SUBLET FREIGHT 0.00 O SALES TAX 0.00 CUSTOMER'S SIGNATURE iii 1300 X TOTAL $18,94 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 Z�� Zy3 6 Ct 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 6/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2011 304932 $17.59 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 Offi r VOUCHER 115295 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 �k v) 304932 01- 7502 -06 $17.59 C 'f L oj f 303J0 L(.35) Voucher Total $17.59 Cost distribution ledger classification if claim paid under vehicle highway fund