HomeMy WebLinkAbout207844 04/10/2012 �e. CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $49,152.00
i° FISHERS IN 46038
CHECK NUMBER: 207844
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465001 24320 22,733.00 EXPEDITION
102 4465001 24320 26,419.00 INTERCEPTOR
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To BeTitled' INVOICE
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Date
ock TB`D 4.32012
Address
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City /State p�
NO
Carmel, fN r b 46032 y
Senal No
TelephonesF s f
5 417
e 712 1 F�M5K8AR6DGA38;50 1'
Home t_. Work
Year Make Model
T e Color
2013 Ford I eptor, y yp Utility
rce White
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P,urc 'ha se F, F deral ID
24320Y ,tea X4 35 50000972 y
Factory Installed Equipment
Trade Ins:
Insurance °Co Name.. x t Price 26,417.75
F�gent sNa ne t q Trade In
fgerit s Address A- m
Agents Phone j t. y" OW
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Policy F A Z Trading Difference 26,417.75
Year Make Model Color 7% Sales Tax EXEMPT
®r2 DRS 4 4 DR `Tire Tax of tires 5 1.25
Delivery Cost
.A /C Auto Cyls Total Cash Difference 26,419.00
Mileage i f Balance Owed on Used Vehicle
ww,. Total Balance Due 26,419.00
Balance Lein u�' Date Less Cash Rec
ld
Hoer a Unpaid Balance of Cash Price 26,419.00
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Salesman d 3 nproved Customer Date a
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DON HINDS FORD INC. 12610 Ford Drive Phone (317) 849 -9000 x1290
Fishers, IN 46038 Toll Free (800) 644 -4637 x1290
john @donhindsford.com Direct Phone Fax 317 813 -1319
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To Be Titled a INVOICE
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Stock Dated z
TBD 329 2012
AddreSS
1 Civic SquareR M City /State y t
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Carm�e'�,I N ,46032 Senal No•s
011
f 5712417 1 -E' M f1 x�� .1 5 1 C 0 EF4 �3
Tele hone 5 5'
Homey W rk,
FM 7 —a ea 2012 e ,Ford s Model ,.Expedxltlon Y T pe X Color
Slluer
P,urchas'e FederaLID
24320;
order a �6 3560000972
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Factory Installed Equipment
Trade Ins:
1GNEK13VX2J255823 2002 Chevrolet Tahoe 160,000 miles 4000
2G1WF55K339230795 2003 Chevrolet Impala 97,000 miles 3900
2G1WF52K339448031 2003 Chevrolet Impala 108,000 miles 3400
Insurance Co. Name Price 34,031.75
Agents Name ,s Trade In 11,300.00
Agent's Address A
Agen "t's Phone y..s
y
Trading Difference 22,731.75
earl Makes Model n Color 7% Sales Tax EXEMPT
Tire Tax #t of tires 5 1.25
4. �z Delivery Cost
Senal'No. µA /C Auto @yl Total Cash Difference 22 ,733.00
Miles et
re
v„
g y Balance Owed on Used Vehicle
Total Balance Due 22,733.00
Bald cn e a Lein Date Less Cash Rec
Owed Holder
s Unpaid Balance of Cash Price 22,733.00
Salesman Aprovetl Customer x Date
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DON HINDS FORD INC. 12610 Ford Drive Phone (317)849- 9000x1290
Fishers, IN 46038 Toll Free (800) 644 -4637 x1290
iohn @donhindsford.com Direct Phone Fax 317 813 -1319
i.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 FMIU1151 CEF4I Chief $22,733.00
0355
I 1FM5K8AR6DGAI Hulett I $26,419.00
38501
1 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
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Don Hinds Ford
IN SUM OF
12610 Ford Drive
Fishers, IN 46038
$49,152.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
24320 jlFMI 5 10EFj 102 650.01 $22,733.00 1 hereby certify that the attached invoice(s), or
24320 11 FM5K8AR6DGAI 102 650.01 I $26,419.00 bill(s) is (are) true and correct and that the
38501
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 9
P 7
sr l
z
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund