HomeMy WebLinkAbout174294 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $425.49
FISHERS IN 46038 CHECK NUMBER: 174294
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DE SCRIPTI ON
651 5023990 279635 399.35 OTHER EXPENSES
651 5023990 279657 26.14 OTHER EXPENSES
1
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.
DATE ENTERED YOUR ORDER N DATE SHIPPED INVOICE DATE INVOICE
9 JUN 09 11 S11748 rL9 JUN 09 19 JUN 09 NUMBER 279657
o AO. CA2634 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL WASTEWATER UTIL
LISA ACCTS PAY. o
760 3RD AVE SW
CARMEL IN 46032 -2072
SR7rVrK_ 6L5M. IB/L NO. TERMS F.O.B. POINT
1 9697 I CHARGE I FISHERS IN
¢vaNnir PART NO _A
aAO2 5H1P 8 0 U2Z *1V125 *CA ROTOR ASY
PARTS HOURS
1.24 82 87 ..37 174: .74 Mon -Fri
0 U2Z *1V125 *EA ROTOR ASY 99.07 74.30 148.60 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
RE ��UN Saturday
AT 3:00
BODY SHOP
Mon Fri
800 -500
PARTS 26.14
SUBLET
FREIGHT 0.00
SALES TAX 0.00
CUSTOMER'S SIGNATURE
1300 x TOTAL:;:; 26.14
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
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.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
8 JUN. 09 S11748 8 JUN 09 18 JUN 09 NUMBER 279635
o ACCOUNT NO. CA2634 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL WASTEWATER UTIL
o LISA ACCTS PAY. o
760 3RD AVE SW
CARMEL IN 46032 -2072
F.O.B. POINT
9697 i CHARGE FISHERS IN
aVANTN PART NO A
SHIP PARTS HOURS
1
_.b U2Z *2V..001 *CA PAD 54 .95. 38 ,.38 3;8.38 LLLL
2 2 0 U2Z *1V125 *EA ROTOR ASY 99.07 74.30 148.60 Mon Fri
7:30 5:30
Q U2Z *20200 *A,_ KIT BRAKE 54 95 37 59 37 59. Saturday 11.1111,
2 2 0 U2:Z *10125 *DA ROTOR ASY 116.52 87 39 17:4 78 g;00 3:00
J EFF 716 -5882 SERVICE HOURS
Mon -Fri
7:30 5:30
Saturday
8:00 3:00
CASHIER CLOSES
Mon Fri
AT 5:30
Saturday
AT 3:00
F
BODY SHOP
Mon Fri
8:00 5:00
PARTS 399.35
SUBLET
FREIGHT 0.00 s
SALES TAX 0.00
CUST R'S SI N U nn
13 00 X I�v TOTAL
399.3
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 6/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2009 279635 $399.35
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 O er
VOUCHER 095911 WARRANT ALLOWED
00352042 IN SUM OF
DON HINDS FORD
12610 FORD DRIVE
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
II
Board members
PO INV ACCT AMOUNT Audit Trail Code
p0 279635 01- 7502 -06 $399.35
01.7502.0
�a5.`q
Voucher Total �,39 5
Cost distribution ledger classification if
claim paid under vehicle highway fund