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Home My WebLink About169882 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $419.72 CARMEL, INDIANA 46032 12610 FORD DRIVE •+,o� FISHERS IN 46038 CHECK NUMBER: 169882 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 276167 169.82 TRANSPORTATION EXPENS 651 5023990 276187 103.20 OTHER EXPENSES 651 5023990 276376 146.70 TRANSPORTATION EXPENS 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 06 MAR 09 TRUCK 116 106 MAR 09 1 06 MAR 09 1 NUMBER 276187 o 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 61-111' VIA bi-61VI. JbIlL NO. TERMS F.O.B. POINT 3833 CHARGE I FISHERS IN QUAN ITY p ORQ SHIP a.Q: PART NO PARTS HOURS 6 0 Y *75W140 *QL.; OIL. REAR A.. 24 49 17 20 10.3.20 Mon -Fri 7:30 5:30 Saturday 8:00 3:00 SERVICE HOURS Mon Fri 7 5 30 A X Saturday 8:00 3:00 CASHIER CLOSES Mon Fri AT 5:30 Saturday �j AT 3:00 BODY SHOP Mon Fri 8:00 5:00 PARTS 103.20 SUB FREIGHT 0.00 SALES TAX 0.00 CUSTOMER'S SIGNATURE i I)ON 1300 x TOTA $103.20 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 �Q09 RECD MAR 0 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 06 MAR 09 JOE278 106 MAR 09 1 06 MAR 09 NUMBER 276167 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 L I D P CITY OF CARMEL WASTEWATER UTIL 0 760 THIRD AVENUE SW 0 CARMEL, IN 46032 SHIP VIA bl 1:3/1 NO. TERMS t POINT 9697 CHARGE FISHERS IN aeaNnrr PART NO QflD SHIP 80: A RV 0 4TZ *480:0 *A P RTS HOU SUPPORT. 62 .23 46.86 4;6. 86 Mon -Fri 3 3 0 81Z *4635 *AB KIT UNIVER 48.33 36.40 109.20 7 :30 -5:30 0. 8TZ *4676 *B SEAL ASY O 14 98. 11 .28 1.... Saturday 0 6AZ 9D4; 76 B GASKET 3 55 2 48 2 48 g :00 3:00 SERVICE HOURS Mon -Fri 5:30 7:30 5 30 Saturday 8:00 3:00 CASHIER CLOSES Mon Fri J i 6 AT 5:30 Saturday j AT 3:00 BODY SHOP Mon Fri 800 -500 PARTS 169.82 SUBLET FREIGHT 0.00 SALES TAX 0.00 CUS ME 'S IG ATURE ii 1300 x ill TOTAL ii 169.82 DISCLAIMERS OF WARRANTIES Any warranties on the product sold h eby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantabi Ity 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 3/10/2009 Invoice Invoice Description Date y Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 276187 $103.20 hereby certify that the attached invoice(s), or bill(s) is (are) true and *rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095246 WARRANT ALLOWED 4 00352042 IN SUM OF DON HINDS FORD 12610 FORD DRIVE FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR U Board members PO INV ACCT AMOUNT Audit Trail Code 276187 01- 7502 -06 $103.20 T 7. 13 Voucherjotal $1 Cost distribution ledger classification if claim paid under vehicle highway fund r 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 2 MAR 09 JEFF 2 MAR 09 12 MAR 09 NUMBER 276376 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 L I I I D P CITY OF CARMEL WASTEWATER UTIL 0 760 THIRD AVENUE SW o CARMEL, IN 46032 �iHIP VIA 51-5M. TERMS F.O.B. POINT 3833 CHARGE FISHERS IN QOANTITY PART NO SHIP PARTS HOURS Q F2 *667:5 *EA; PAN AS..Y..:! EN 8 61 48 61.48 Mon -Fri 0 U1Z *6710 *AA GASKET OIL 51.26 41.82 41.82 7 :30 -5:30 1 0. F1Z *9275 *CFFV SENDER ASY 73-57 43.40 43 40. Saturday 8:00 3:00 SERVICE HOURS Mon -Fri 7:30 5:30 Saturday 8:00 3:00 CASHIER CLOSES RECD MAR 2 2009 M on Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon Fri 8:00 5:00 PARTS 146.70 SUBLET FREIGHT 0.00 SALES TAX 0.00 CUSTO BR'S SIGNATURE 1300 x T..OTAL: 146.70 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 -Form No. ibe 301-5 St ef Rev.1995) Accounts ACCOUNTS PAYABLE VOUCHER Form 301 1995) TO ADDRESS Invoice Date Invoice Number Item Amount i I I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 19 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA No. ON ;y Favor Of Total Amount of Voucher Deductions 7076 7 p 6 70 Amount of Warrant 70 Month of 19 VOUCHER RECORD Acct. No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325