HomeMy WebLinkAbout178123 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $289.94
CARMEL, INDIANA 46032 12610 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 178123
CHECK DATE: 10114/2009
DEPARTMENT ACCOUNT P NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
651 5023990 283208 289.94 OTHER EXPENSES
12610 Ford Drive Fishers, IN 46038
Phone (317) 849 -9000 Fax (317) 813 -1306
Parts Direct (317) 813 -1301
www.donhinds.com
ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT
ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
8 SEP 09 S11853 8 SEP 09 1 28 SEP 09 1 NUMBER 283208
o ACCOUNT NO. CA2634 H PAGE 1 OF 1
L I
D
CITY OF CARMEL WASTEWATER UTIL
T L ISA ACCTS PAY. o
760- 3RD. AVE SW
CARMEL IN 46032 -2072
URTP7rq 161-5M. TERMS F.O.S. POINT
507 CHARGE FISHERS IN
UUANTI Y
90. SHIP eo PART NO LIST PARTS HOURS
1 Q 6C3Z *103:46 DA
ALTERNATOR A 414 20;; 289.94 289.94 Mon -Fri
ORE EXCHANGE 75.00 75.00 7 :30 5:30
0 6C3 *10346 *DA CORE RETURN 414 20 75 :00 75. Saturday
8:00 3:00
SERVICE HOURS
Mon -Fri
7:30 5:30
Saturday
8:00 3:00
1 CASHIER CLOSES
Mon Fri
AT 5:30
Saturday
AT 3:00
BODY SHOP
Mon Fri
8.00 -500
PARTS 289.94
SUBLET
FREIGHT 0.00
SALES TAX 0.00
CUST ER'S SIGNATURE f
I)OH &I&
L 1300 TAL I'.�j$�: O289.94
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 f 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 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 10/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2009 283208 $289.94
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
o
Date Officer
VOUCHER 096506 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
283208 01- 7502 -06 $289.94
5� C
C
Voucher Total $289.94
Cost distribution ledger classification if
claim paid under vehicle highway fund