HomeMy WebLinkAbout211575 08/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $18.91
+ ? FISHERS IN 46038 CHECK NUMBER: 211575
,o 0
CHECK DATE: 8/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 317971 18 . 91 OTHER EXPENSES
OAS
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
1 JUL 12 T-135 111 JUL 12 1 11 JUL 12 NUMBER 317971
o ACCOUNT NO. CA2634 H PAGE 1 OF 1
L CARMEL WASTEWATER UTILITIES P
FAUCETT,JOE
0 CA 3RD AVE o D 0
CARNIEL; IN 46060 32
bHw.VIA IbLbM. jb/L NU. TERMS PO
317 571-2634 �Q n�
507 CHARGE
.X:: QUANTITY.:: i::PART NO.;,,::::.... .. ......
»0 81Z;*:134:11*AA. SO.CKET''ASY;,:::>:: ":..15:::::1::0 1>1: >:'>:>'� 1 .:::3:2 PA TS H RS
0. 37Z*13550*A LAMP ASY - L 10 . 12 7 . "59
Mon - Fri
Part. number .::.... F3.7Z*135 0:.*...A:.::... rep laces:. F37Z*13 -
Saturday
8:00 - 3:00
SERVICE HOURS
Mon - Fri
7:30 -
5.30
Saturday
8:00 - 3:00
CASHIER CLOSES
Mon - Fri
ORIGINAL AT 5:30
AT 3:00
BODY SHOP
8:00 5:00
PARTS "18. 91
SUBLET
FREIGHT 0. 00
SALES TAX 0. 00
CUSTOMER'S SIGNATURE
13 0 0 x TOTAL 18. 91
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 # 125361 WARRANT # ALLOWED
00352042 IN SUM OF $
DON HINDS FORD
12610 FORD DRIVE
FISHERS, IN 46038
EI
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
251897 01-7502-06 $72.00
3179-7(
�1
I
Voucher Total
I
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 7/23/2012 f
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2012 251897 $72.00
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