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Home My WebLink About170372 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $43.90 CARMEL, INDIANA 46032 12610 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 170372 CHECK DATE: 4/1/2009 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 51 5023990 246482 1.26 OTHER EXPENSES 6'51 5023990 276565 42.64 OTHER EXPENSES t �x s 9 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 MAR 09 JOHNS CAR 8 MAR 09 18 MAR 09 NUMBER 276565 0 ACCOUNT NO. CA2634 H PAGE 1 OF 1 L I D P CITY OF CARMEL WASTEWATER UTIL 0 760 THIRD AVENUE SW o CARMEL, IN 46032 1 6882 1 CHARGE FISHERS ,IN PA NO aAO SHIP 8 0. 6DZ 7A191 B PARTS HOURS GASKET 2 52 17, 1:7 5:6 Mon -Fri 6 6 0 T *5 *QMC FLUID TRAN 4.97 4.18 25.08 7:30 5:30 Saturday 8:00 3:00 SERVICE HOURS i 7:30 5:30 Saturday 8:00 3:0 C A SE SHIER CLOSES AT 5:30 Saturday AT 3.00 BODY SHOP Mon -Fri 800 -500 PARTS 42.64 SUBLET FREIGHT 0.00 IIJJ►► SALES TAX 0.00 ►/I�� CUSTOMER'S SIGNATURE %`j►�fii 13 0 0 x :TOTAL 42,64 1 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 NO. DATE SHIPPED INVOICE DATE INVOICE 6 MAR 09 JEFF .COOPER M6 MAR 09 16 MAR 09 NUMBER 276482 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 L D P CITY OF CAR.MEL WASTEWATER UTIL 0 760.THIRD AVENUE SW o CARMEL, IN 46032 bHIP VIA bl-b jB/L NO. TERMS F.O.B. POINT 1 9697 CHARGE I ISHERS IN wnNmv PART NO Dflp SIP BD' H 0. *N80619Q *S1 .9.:01 RETAINER PARTS HOURS 2 00', 1.26 1 26 Mon -Fri 7:30 5:30 Saturday aY 8.00 3.00 SERVICE HOURS 7 30 5:30 Saturday 8:00 3:00 CASHIER CLOSES Mon -Fri AT 5:30 AT 3.00 BODY SHOP Fri 8.00 5.00 PARTS 1.26 SUBLET FREIGHT 0.00 SALES TAX 0.00 CUSTOMER'S SIGNATURE ff 1300 X TOTAL::: 1.26 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 of said products. CUSTOMER COPY escribed 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 3/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2009 276565 $42.64 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 /2`/Y Date Officer VOUCHER 095334 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 276565 01- 7502 -06 $42.64 2l6`(8� oi.�5o2.0` v, Voucher Total .4 Cost distribution ledger classification if claim paid under vehicle highway fund