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Home My WebLink About219707 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 10� ONE CIVIC SQUARE DON HINDS FORD S� CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $312.14 FISHERS IN 46038 CHECK NUMBER: 219707 CHECK DATE: 5/712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 326123 93 .45 OTHER EXPENSES 651 5023990 326126 30 .21 OTHER EXPENSES 1120 4237000 326855 188 . 48 REPAIR PARTS AF 9 AV SAIS 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 08 APR 13 T137 08 APR 13 1 NUMBER 326126 S ACCOUNT NO. CA2634 H D lJ U PAGE 1 OF 1 L CARMEL WASTEWATER UTILITIES P JOE FAUCETT APR 22 2013 0 760 3RD AVE SW 0 CARMEL, IN 46032 (317) 571-2634 By -7 1630 CHARGE FISHERS, IN :PART NO: oao . 5HP .80. , , . PA RTS HOURS 0 F6TZ 7A191*A GASKET - 40 .28 30 .21 30 . 21 Mon - Fri 7:30 - 5:30 Saturday 8:00 - 3:00 • `7 0 ® Z SERVICE HOURS Mon - Fri 7: - 5: 0 Saturday 8:00 - 3:00 CASHIER CLOSES _... Mon -, Fri_ .,. AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri 8:00 - 5:00 PARTS 30 .21 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE 11300 X TOTAL . 30 .21 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 AF I 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 N0. DATE SHIPPED INVOICE 08 APR 13 TRK109 108 APR 13 ff[EnNM 26123 o ACCOUNT NO. CA2634 H LtAPR 2,2 2013 AGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 760 3RD AVE SW 0 CAR MEL ,IN 46032 (317) 571-2634 SHIP VIA SLbM. [I/L NU. F%UA3 PUINI 12620 CHARGE FISHERS, IN ORD. e.o. :,PART NO.: DESCRIPTFON s+P PARTS HOURS 0. 7L3Z*2648*A.. KIT BRAKE :124 .60 9.3..45 93;45 Man - Fri 7:30 - 5:30 Saturday Y >-:.. 8:00 - 3:00 O V SERVICE HOURS .. ;:... _ Mon - Fri >>..: 7:30 5:30 Saturday 8:00 - 3:00 CASHIER CLOSES Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri 8 00 5 00 PARTS 93 .45 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE ddd 11300 x TOTAL 93 .45 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. i1011001 CUSTOMER COPY 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 4/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2013 326123 $93.45 1 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 # 135399 WARRANT # ALLOWED I 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 326123 01-7500-02 1 $93.45 1a3, �� Voucher Total x$93 45 Cost distribution ledger classification if claim paid under vehicle highway fund dr +11"AS 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 30 APR 13 4504 JASON 102 MAY 13 NUMBER 326855 o ACCOUNT NO. CA2615 H PAGE 1 OF 1 D CARMEL FIRE DEPARTMENT P TWO CIVIC SQUARE 0 CARMEL, IN 46032 0 (317) 690-4283 171OT770 CHARGE FISHERS, IN oRO 5„1 -r6--::,:PART No PARTS HOURS >`G DG1Z*11'30*B'.` COVER _ WHEE. 67 .32 4.7.. 12 188..48 Mon - Fri 7:30 - 5:30 - Saturday 8:00 3:00 SERVICE HOURS Mon Fri 7:30 - 5:30 _ Saturday 8:00 - 3:00 CASHIER CLOSES Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP _.. Mon - Fri 8:00 5:00 PARTS 188 .48 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE iii 11300 ix TOTAL 188 .48 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 Irescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kin invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 326855 C4504 $188.48 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Don Hinds Ford IN SUM OF $ 12610 Ford Drive Fishers, IN 46038 $188.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 11— 20 326855 I 42-370.00 I $188.48 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY A 6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund