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Home My WebLink About214616 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $597.67 CARMEL, INDIANA 46032 12610 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 214616 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 320765 285 .35 OTHER EXPENSES 651 5023990 320766 144 . 64 OTHER EXPENSES 651 5023990 320844 132 . 00 OTHER EXPENSES 651 5023990 321030 35 . 68 OTHER EXPENSES ® OCT. 2 5 2012 BY 12610 Ford Drive * Fishers, IN 46038 4. r ' U Phone (317) 849-9000 * Fax (317) 813-1306 �l� li [).ORIGINAL 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. r DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 4 OCT 12 TK-135 4 OCT 12 24 OCT 12 NUMBER 321030 0 ACCOUNT NO. CA2600 H PAGE 1 OF 1 D CITY OF CARMEL 1I 1. CIVIC SQ 0 CARMEL, IN 46032-2584 0 317 571-2417 bHIV VIA 51_5M. JbIL NU. TERMS F.O.B. POI T 19697 CHARGE FISHERS IN QUANTITY .. .. ::.. AMO PART NO,0 3Z*1 561199*BA: HANDLE : . SEA 47_57 35: 68':' 35.68 Mon - Fri 7:30 - 5:30 Saturday 0 - 3.00 ;. 8:0 SERVICE HOURS .... Fri Mon Saturday 8:00 - 3:00 CASHIER CLOSES - Mon - Fn AT 5:30 Saturday 3:00 ....................... .............. .... .... .. .... . ... . .................. ..... BODY SHOP .................. - Mon Fri ORD. SHI PARTS 35. 68 SUBLET FREIGHT 0. 00 i SALES TAX 0. 00 rx TOMER'S SIGNATURE 1300 TO TAL ;,. 35. 68 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 OCT Phone (317) 849-9000 * Fax (317) 813-13 Parts Direct (317) 813-1301 BY www.donhinds.com D0[41(;11VAL 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 N0. DATE SHIPPED INVOICE DATE INVOICE 6 OCT- 12 T48 t16 OCT 12 16 OCT 12 NUMBER 320766 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P FAUCETT,JOE 7poo* T 760 3RD AVE SW T P SI - CARMEL, IN 46032 317)'' 571-2634 1630 CHARGE FISHERS IN ouaenrr ;.PART N0. . aflO.�::,:' .SHIP.... B.D. ... .. -::: . 0 :8C3Z*1.7:682*AC.: ::MIRROR: ASY 192:_....86 144':64 .::,-:::.::144-64 PARTS HOURS Mon - Fri 7:30 - 5:30 Saturday 80 30 SERVICE HOURS Mon - Fri . ..: :..;: . 5.30 Saturday 8:00 - 3:00 " CASHIER CLOSES on - Fn AT 5:30 Saturday AT 3:00 BODY SHOP ....... - Mon Fri ;: :'.,.' ` ; 8:00. 5:00 PARTS 144 . 64 SUBLET FREIGHT 0 .00 SALES TAX 0. 00 FOOSTOMER'S SIGNATURE : 1300. «; :. .TOTAL $144.641 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 ne (317) 849-9000 * Fax (317) 813-1306 f Parts Direct (317) 813-1301 OCT 19 oil donhinds.com ALL RETURNED PARTS,MUST BE R WITHIN 30 DAYS, BE IN THE ORIGINALPACKAGE, 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 118 OCT '12 rL8 OCT 12 18 OCT 12 NUMBER 320844 S ACCOUNT NO. CA2600 H PAGE 1 OF 1 D CITY OF CARTIEL 1 P 5 3 3 l:.-CIVIC SQ P 3 T, CARMEL. IN 46032-2584 0 0 - '7300 , 317 571-2417 1710 CHARGE FISHERS IN Qu""r.:. 7. SNIP: :.PART NO: :.. <:A PARTS HOURS 1>;.:... 0:.'. C3Z.*:1'7683*AAACP` "' M..TRROR.:ASY - .; 165..;0.0 .124 .5.0.. 124.:50 0 81Z*2523820*AA REFLECTOR AS 10 .00 7 .50 7.50 Mon - Fri 7:30 - 5:30 Saturday .::.;. ....: ;. ,.. ,. 8 00 3 00 SERVICE HOURS Fri Mon ..:.. ... . .:..... .: Saturday 8:00 - 3:00 CASHIER E _. Mon - Fri AT 5:30 Saturday A 00 BODY SHOP ..:: on Fn 0 - 5.00 PARTS 132 . 00 SUBLET FREIGHT 0.00 SALES TAX— — 0. 00 rX STOMER'S SIGNATURE .. ..:.:. .. 61300 T OTAL.::.:: 132. 00 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 OCT 19 2012 Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 813-1301 www.donhinds.com ALL RETURNEDPARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS r �E'ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER`�:� LDATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 6 "OCT "12 . T135 L6 OCT 12 16 OCT 12 NUMBER 320765 S ACCOUNT NO. CA2634 H E OF 1 D CARMEL WASTEWATER UTILITIES P 5� FAUCETT,JOE 3 0 760 3RD AVE SW o *7 CARMEL, IN 46032 / O•O (317). 571-2634 �1 • Q Z>HIH.VIA 1630]91 CHARGE FISHERS IN QUAD e. . PART N0. :. A uno: :.p 85Z*14711*AA _ 'KNOB -.:CONTR . ,.,18;:58 . 13.93 _:.:;:,. ,,1.3: 93 PARTS HOURS Mon - Fri 0 C3Z*16450*AA STEP ASY 361. 90 271.42 271.42 7;30 - 5:30 Saturday _. . . SERVICE HOURS Fri Mon 7:30 5:30 Saturday 8:00 - 3:00 .... CASHIER CLOSES :.:.....:.. Mon - Fri AT 5:30 . : .. . .....:.. Saturday AT 3:00 BODY SHOP Fri 800 - 50 . 0 PARTS 285.35 SUBLET 74" FREIGHT 0.00 - SALES - - - - -- — —0—Go - — TAX . ' CUSTOMER'S SIGNATURE 1300 ix TOTAL :: 285.35 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 # 126128 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 320765 01-7500-02 , $285.35 39tMI cl -73oo.-ol 13�,P.00 39076(. 01--7500-09 , l yLl, 4�Ll 39103c oi.- —5oo -o a 35, (A Voucher Total 5 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 11/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201,' 320765 $285.35 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