HomeMy WebLinkAbout208667 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
o CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $368.48
FISHERS IN 46038 CHECK NUMBER: 208667
ON
CHECK DATE: 5/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 315920 368.48 REPAIR PARTS
ov w`T
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
01` MAY 12 JASON FORCE 01 MAY 12 01 MAY 12 NUMBER 315920
I. S S
0 ACCOUNT NO. CA2600 H PAGE 1 OF 1
L .CITY OF CARMEL P
1. :CIVIC SQ
o ,C.ARMEL IN 46032 -2584 0
317.) ItJ/L NU. TERMS F.O.B. POINT
.2620 CHARGE FISHERS IN
aao ao PART NO
PARTS HOURS
0; BS;Z *7.85:5115 *AA RAIL ROOF:..:. 17;1 5 ,;128...62 ..12:8 62
0 B5Z *7855114 *AA l RAIL ROOF 171.50 128.62 128.62 Mon Fri
0. B5Z *785..5183 *AA COVER ROOF 20 52., 15,39 15 3.9
7 5.30
0 B5Z *7855182 *.:.AA COVER ROOF 2:0 52 15 39 15 39
Saturda
0... B5 785'51A4.7 AA.:: >.....CAP 9.92 7 44 8:0
0
1 0 3:0
1 1 0 B5Z *78551A46 *AA CAP 9.92 7.44 7.44 SERVICE HOURS
Q: B5Z *7855141 *.AA SUPPORT RO 3 2 2 9 83
Mon -Fri
0 B5Z *7855140 *.:.AA SUPPORT: RO 39 78 29 83 29 83
7:.30 5:30
16 16 0 *W7.12668 *S439 SCREW 0.50 0.37 5. 92 Saturday
8:00 3:00
I
CASHIER SE
SHIER CLO S
Mon Fri
AT 5:30
A
T 3.00
BODY SHOP
Mon Fri
8.0 5.00
0
PARTS 368.48
SUBLET
FREIGHT 0.00
SALES TAX 0.00
CUSTGMER'S S4GNATURE
13 00 X $368.4 8
DISCLAIMERS OF WARRANTIES
ny' war rarities on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either expressed or implied, including
Wy :ITplied .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
inn'ection 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 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
D ate Number (or note attached invoice(s) or bill(s))
315920 New C4504 $368.48
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
$368.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 315920 I 42- 370.00 I $368.48 1 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
MAY 7 2012
Fire Ch
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund