HomeMy WebLinkAbout217608 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $461.52
'• ��� FISHERS IN 46038
CHECK NUMBER: 217608
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 324459 461 . 52 OTHER EXPENSES
12610 Ford Drive Fishers, IN 46038
Phone (317) 849-9000 * Fax (317) 813-1306
Parts Direct (317) 81. 3-1301
www.donhinds.com
ALL:RETURNED-PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT
ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICED ATE INVOICE
4 FEB: 13 TK-24 4 FEB 13 NUMBER 324459
o ACCOUNT NO. CA2634 H PAGE 1 OF 1
D CARMEL WASTEWATER UTILITIES a
FAUCETT,JOE
T -760 3RD AVE SW o
CARMEL, IN 46032
317 571-2634
9697 CHARGE FISHERS IN
pUAN TY PART N0 ;
PARTS HOURS
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0. 81Z*X204*BB SENSOR ASY 210.11 157 .58 157.58 7;30 - 5:30
8:00 3:00
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SERVICE HOURS
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PARTS 461.52
SUBLET
FREIGHT 0. 00 �
SALES TAX
0. 00
CUSTOMER'S SIGNATURE %�VrY•
1300_: X OTAL 461.52
DISCLAIMERS OF WARRANTIES
VVd(fdll�le$Q[\LhQ,p�QdVCtSO�dhete0yalE1�lOSe made by the manufacturer.The seller hereby expressly disclaims au warrantle5,miner expressed or implied,including
+&has
� `�mpC�ed�a«a�ty.o�me�Cha��ab�\��y col a pwr��U'�al p�ipose,a"the selilier neither assumes
COPYnor authorizes any other person to assume for it any liability in
connec11oi1 w�1'n the sale of said proaocts,
4141 111: Z=11
q 1111;111111111,111111111!W11 1111 41
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 2/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2013 324459 $461.52
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
VOUCHER # 126688 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
324459 01-7500-02 $461.52
4
,i
`rte.
Voucher Total $461.52
Cost distribution ledger classification if
claim paid under vehicle highway fund