HomeMy WebLinkAbout218433 03/25/2013 a CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
CHECK AMOUNT: $205.36
s�tro CARMEL, INDIANA 46032 12610 FORD DRIVE
4 .off FISHERS IN 46038 CHECK NUMBER: 218433
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 325258 205 . 36 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 12 MAR 13 JEFF CPER 12 MAR 13 NUMER j
325247
S
0 ACCOUNT NO. CA2634 H
D CARMEL WASTEWATER UTILITIES I PAGE 1 OF 1
JOE FAUCETT P
0 760 3RD AVE SW T
CARMEL, IN 46032 0
317 571-2634
507 CHARGE
OM::: FISHERS IN
:.a ':�:5_::SMIP :_�8:0 PA:RT'N :. �� �"� �- � � � �- �;: .:.:.
0 3C3 Z*67;31*AA
KI;T ELEMEN 28 75 19_.;43 PARTS HOURS
0 3C3Z*9N184*CB ELEMENT 3,8 86. Mon - Fri
0 8C3.Z*9N,184*C, ELEMENT
* * -
0 2C>5.Z 91.55 BC: 71 79 50 .59
FILTER ASY 26 36 13 :05"
0 .F1AZ 67:31. BE` 0
50 59 0 5 30
52 2 p Saturday
* * FILTER.::A 5 . 10 8:0 - 3:00
3 2 8 1::3 :,12
;::>;,;;:;::;::;::: :: SERVICE RVICE HOURS
ME
Mon Fri
7:30 - 5:30
Saturday
- 8.00 - 3.00
D � Dd
:MAR 1 2
CASHIER CLOSES
`� 01'3
Mon - Fri
AT 5:30
NONE=:
By AT 3:00
o a
M HOP
Mon n
800 - 500
PARTS 205 . 36
SUBLET
FREIGHT 0 . 00
CUSTOMER'S SIGNATURE SALES TAX 0 . 00
11300 X
TOTAL.-205 . 36
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.
.,OnJoD_,
CUSTOMER COPY
I
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 3/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2013 325247 $205.36
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
VOUCHER # 135148 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
325247 01-7502-06 $205.36
Voucher Total $205.36
Cost distribution ledger classification if
claim paid under vehicle highway fund