The URL can be used to link to this page

Home My WebLink About200410 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $46.38 'w ,off bo FISHERS IN 46038 CHECK NUMBER: 200410 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 306273 36.30 OTHER EXPENSES 651 5023990 306719 10.08 OTHER EXPENSES Fo✓ 11(vl)f- //2 f aar paw 5 1 2G 56 e k CC' 0 v l,7Sbz .o1 R 12610 Ford Drive Fishers, IN 46038 Phone (317) 849 -9000 Fax (317) 813 -1306 Parts Direct (317) 813 -1301 www.donhinds.com ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS, DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 0 JUL. 11 BLAINE 12 0 JUL 11 20 JUL 11 NUMBER 306273 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P o FAUCETT,JOE T 0 760 3RD AVE SW CARMEL IN 46032 6LSM. 11:511- NU. TERMS F.O.S. POINT 3833 CHARGE FISHERS IN QUANTITY PART NO 09II SHIP BU: N IT— 8Z *18$,13 *A:.... KI:T. .AERIAL PARTS HOURS 27 30 .21 98 21 9:8 0 L3Z *18936 *AA BASE UNIT AS 14.11 11.36 11 Mon -Fri 36 7.30 5:30 0 65 *18A927 *AA CAPACITOR AS 8:00 3:00 SERVICE HOURS Mon Fri 7 :30 5 30 Saturday JUL 21 2011 8:00.- 3:00 A SE CASHIER CLOSES By Mon Fri AT 5:30 Saturday AT 3.00 BODY SHOP Fri Mon 800 -500 PARTS 36.30 SUBLET FREIGHT 0.00 SALES TAX 0.00 CUSTOMER'S SIGNATURE i 13 fl 0 X TOTAL,! 36.30 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 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 02 AUG 11 JOE FAUCET 102 AUG 11 02 AUG 11 I NUMBER 306719 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 L I D CARMEL WASTEWATER UTILITIES P T FAUCETT,JOE T 0 760 3RD AVE SW .CARMEL IN 46032 4112 CHARGE ISHERS IN ovnNrirr PART -NO apQ s�P PARTS HOURS 0 L3Z *116:61 *AA ifNC?B. :LIGHT 00 10G 08 1!0 08 Mon -Fri 6 7.30 5.30 V Saturday 8.00 3.00 SERVICE HOURS M on Fri 7 530 Saturday 8:00 3:00 A E CASHIER CLOSES Mon Fri S aturday atur ay AT 3,00 BODY SHOP 800 -500 PARTS 10.08 SUBLET FREIGHT 0.00 SALES TAX 0.00 CUSTOMER'S SIGNATURE 1300 X TOTAL; 10.08 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 115605 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 306273 01- 7502 -06 $36.30 3o6�i4q e(.75�2.06 co,o� Voucher Total 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 8/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2011 306273 $36.30 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 C B Date Officer