HomeMy WebLinkAbout207029 03/13/2012 CITY OF CARMEL, INDIANA VENDOR 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $48.99
CARMEL, INDIANA 46032 12610 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 207029
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 313752 48.99 TRANSPORTATION EXPENS
12610 Ford Drive Fishers, IN 46038
Phone (317) 849 -9000 Fax (317) 813 -1306 Q �I
Parts Direct (317) 813 -1301
www.donhinds.com FEB 2 1 20.12
By
ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT
ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS, PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
0 FEB 12 TRK112 0 FEB 12 20 FEB 12 I NUMBER 313752
o ACCOUNT NO. CA2634 H PAGE 1 OF 1
L CARMEL WASTEWATER UTILITIES P
FAUCETT,JOE
0 760. 3RD AVE SW o
CARMEL,. IN 46032
317 571 -2634
�iLSM. 1131L NO.
507 CHARGE FISHERS IN
QUANTITY
P� swa e PART NO
IN F-: I monxAMI
a. ,L3Z *72:10. *BAA. TRAM ..59. 8.3 4$..99, 48.99 P RS
ARTS HOU
Mon Fri
7:30 5:30
8.00 3.00
S aturday
SERVICE HOURS
Fri ......... Mon
7:30 5:30
Saturday
8:00 3:00
Xi X
Mon Fri
AT 5:30
day
Satur
a
T3
A 00
BODY SHOP
Mon Fri
8.00 5.00
PARTS 48.99
SUBLET
FREIGHT 0.00
SALES TAX 0.00
F SIGNATURE
13 0 0 TOT 48.99 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
VOUCHER 116921 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 Traif Code
313752 01- 7502 -06 $48.99
Voucher Total $48.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 3/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2012 313752 $48.99
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