HomeMy WebLinkAbout204549 12/13/2011 F CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
I: CHECK AMOUNT: $351.88
CARMEL, INDIANA 46032 12610 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 204549
CHECK DATE: 12/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 310684 351.88 OTHER EXPENSES
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
1 NOV 11 S12884 1 NOV 11 21 NOV 11 NUMBER 310684
o ACCOUNT NO. CA2634 H PAGE 1 OF 1
L I
D
CARMEL.WASTEWATER UTILITIES p
T FAUCETT,JOE T
760 3RD AVE SW 0
CARMEL IN 46032
9697 CHARGE FISHERS IN
opo W SHP ry ao PART NO
2 PARTS HOURS
2 0_ U2 Z.. *1V125 *CA ROTOR ASY 59 95 4 9 9 97' 65.:98 131 9 98 ;6 Mon -Fri
0 U2Z *2V001 *CA PAD ..3. 98 43. 7M -5:30
2 2 0. U2Z *1V125 *DA ROTOR ASY 9.9 97 65 131 9.6
98 Saturday
4 U2Z 20200 A KIT BRAKE 59 95' 43 98 43 98 8;00 3:00
SERVICE HOURS
M on
Fri
730 5
Saturday
8:00 3:00
A SE
CASHIER CLOSES
Mon Fri
AT 5:30
Saturday
4 AT
3:00
N V 2 2011 BODY SHOP
Mon Fri
E3 800 -500
PARTS 351.88
SUBLET
FREIGHT 0.00
SALES TAX 0.00
CUST �S�G a
1300 I X TOTAL $351.88
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
00352042
DON HINDS FORD Purchase Order No.
12610 FORD DRIVE Terms
FISHERS, IN 46038 Due Date 12/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2011 310684 $351.88
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
VOUCHER 116341 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
310684 01- 7502 -06 $351.88
Voucher Total $351.88
Cost distribution ledger classification if
claim paid under vehicle highway fund