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212977 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 0 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $433.58 CARMEL, INDIANA 46032 12610 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 212977 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 318759 212 . 25 OTHER EXPENSES 651 5023990 318782 68 . 76 OTHER EXPENSES 651 5023990 318856 152 . 57 OTHER EXPENSES 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 07 AUG 12 JEFF COOPER 107 AUG 12 07 AUG 12 NUMBER 318759 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 � CARMEL WASTEWATER UTILITIES P FAUCETT,JOE T' ' 760 3RD AVE SW o CARMEL , IN 46032 317 571-2634 jb&NU. ITERMS F.O.B. Poll T 1710 CHARGE I ISHERS IN nunNmv PART NO::.� DESCRIPTION ,. . .... :. :AMOUNT ORM 1 : 0.. C3;Z*17D742.*BAA COVER' -_ M...IRR 209.27 '15:6::;:95 .:: "156..95 PARTS HOURS 0 C3Z*2561203*AAA BUCKLE ASY - 73 .73 55 .30 55.30 Mon - Fri 7:30 - 5:30 Saturday 800 300 D Q �j 1J SERVICE HOURS Fri Mon AUG 4 7 2012 7:30 - 5:30 Saturday 8:00 - 3:00 : ....;:::.. >::.. CASHIER CLOSES Mon - Fri AT 5:30 A Saturday T 3:00 BODY SHOP -:. Mon Fri :0 PARTS 212 .25 SUBLET FREIGHT 0. 00 SALES TAX 0. 00 CUSTOMER'S SIGNATURE iii 1300 x r7 TOTAL $212 .2d 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 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 07 AUG 12 JEFF 07 AUG 12 07 AUG 12 NUMBER 318782 o ACCOUNT NO. CA2 6 3 4 H DE 01�I� D CARMEL WASTEWATER UTILITIES P I��CC �J �J FAUCETT,JOE 0 760 3RD AVE SW o AUG 0 8 2012 CARMEL, IN 46032 317 571-2634 . B . 1630 CHARGE FISHERS IN �UANTRY -PART N G, : �N T.-.'::,._ >�_:;>: aP�. SHIP BD. � ;:.:. PARTS 0.. _I�lZ*1452.9*AA SWITCH..- W3N :;.91.68 6,8_;:76 . : .. :.....6.8.:...AMOUNT - Mon - Fri 7:30 - 5:30 Saturday -::: 8:00 3.00 SERVICE HOURS Mon n 7:30 - 5:30 Saturday 8:00 - 3:00 Mon - n AT 5:30 ..::::.::. <. : ...:..:... ;..:.:.. AT 3:00 BODY SHOP Mon - Fri PARTS 68 .76 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE M 51� 13 00 X TOTAL'".:...... $68 .761 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 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 09 AUG 12 TK21 09 AUG 12 09 AUG 12 NUMBER 318856 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 L CARMEL WASTEWATER UTILITIES P FAUCETT,JOE 0 760 3RD AVE SW T CARMEL, IN 46032 317 571-2634 7RTF7rK-- ti!-W. — TERMS F.O.S. POINT 3833 CHARGE FISHERS IN Q UARY..::'.ims: :::PART NO,'uno. ::.:.....i. `A _.... PARTS HOUR S 0. 6.L3Z*1:62.7000*AA REGULATOR AS. 203.43 152:: 57 ::57 . Mon Fri 7:30 - 5:30 8:00 3 SERVICE HOURS Fri Saturday 8:00 - 3:00 CASHIER E Mon - Fri AT 5:30 Saturday ...... 3:00 BODY SHOP ....:.. Mon - Fri 800 500 PARTS 152 .57 SUBLET FREIGHT 0. 00 SALES TAX 0. 00 CUSTOMER'S SIGNATURE f 1300 X TOTAL 152 .57 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 # 125633 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 Trail Code 318759 01-7502-06 $212.25 3i 5o,9-cab � i�7�6 � Oi .•�sc�� b . �8 �� ;� a 'r q33., 5g Voucher Total 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 318759 $212.25 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 _ S'X Date Officer