HomeMy WebLinkAbout199431 07/20/2011 a- CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
I 12610 FORD DRIVE CHECK AMOUNT: $87.11
CARMEL, INDIANA 46032
FISHERS IN 46038 CHECK NUMBER: 199431
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 303908 87.11 OTHER EXPENSES
T11 On
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12610 Ford Drive Fishers, IN 46038
OR1GINALhone (317) 849-9000 Fax (317) 813 -1306
Parts Direct (317) 813 -1
www.donhinds.com
ALL RETURNEnPARTS MUST 13E RECEIVEDWITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT
ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL_ ORDER PARTS,
DATE ENTERED YOUR ORDER NC. OATr SHIPPED INVOICC DATE INVCI�r--
13 MAY tit 11.6
J ,3 MAY 11 7.3 MAY lx NuMraER 303908
0 ACCOUNT NO. CA2634 s PAGE 1 OF 1
L t
D
CARMi ''T WA.STEWA7.FR UTILITIES P
T PAUCETT, T
D 760 3RD AVE SW
CARMEL,.TN 46032
J yl I
3933 CHARGE F I SIDE
RS, IN
PAR NO.
a 0 2(.3Z*4851. *AB FLiA GE 67. 4 6. 48:83 PARTS HOURS
1 0 SC3Z *2635 *T3 KIT UNIVER SS-17 38.28 Man -Fri
7:30 5:30 0
Saturday
8:00 3:00
SERVICE HOURS
Mon Fri
7:30 5:30
Saturday
8 :00 3 :00
CASHIER CLOSE
Mon Fri
AT 5:30
Saturday
AT 3:00
BODY SHOP
Mon Fri
8;00 5:00
PARTS 87.7.E 0
SUBLET
FREIGHT 0. 00
SALES TAX 0 p 0
Cu4l "OM�}2'e SIGNATURE
1,].300 X TOTAL 87 11
DISCLArMERS OF WARRANTIES
Any warrantles nn the product cold horoby vo those made by the mnm)fnctllror. The seller hernby nxprg$ sly dlsclslms all Warrdndas, nither oxpressed or Implfrd, Includinn
any lmpliomi warranty of mrtrrchnntabllity or fltness for n p ?rlIculor purpose, and the mllbr mollher assumes nor rulhorizes any clitnr person to assumn for It 2ny Ilablthy in
conr,ncllon with thn zIn of said produrls,
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 7/15/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2011 303908 $87.11
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
Date Officer
VOUCHER 115498 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
303908 01- 7502 -06 $87.11
Voucher Total $87.11
Cost distribution ledger classification if
claim paid under vehicle highway fund