Loading...
HomeMy WebLinkAbout220579 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ` ONE CIVIC SQUARE DON HINDS FORD ` CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $22.93 FISHERS IN 46038 CHECK NUMBER: 220579 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 327302 22 . 93 OTHER EXPENSES O 12610 Ford Drive * Fishers, IN 46038 TOE um Phone (317) 849-9000 * Fax (317) 813-130 Parts Direct (317) 813-1301 www.donhinds.com a ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE.WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 13 MAY 13 151 13 MAY 13 NUMBER 327302 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 760 3RD AVE SW o CARMEL, IN 46032 (317) 571-2634 SHIP VIA SLSM. IFHMS F.U.B. POINT 507 CHARGE I FISHERS, IN ORD. ':.:SHIP .;. ... '.:...: '::::::::.. : .. : . RS 23 PA :2 2: :0„ G'3Z 1:88.13:»A KIT -..:::;AERIAL :30 :5;7: ;::::2; Mon - Fri 7:30 - 5:30 ,, Saturday 8.00 - 3.00 n v SERVICE HOURS : ....:. ::.::::. ..... �✓ O f>:: ::::>:.> Mon - Fri r : ....... .: ... ><:> : - Saturday 8:00 - 3:00 :::.: CASHIER CLOSES Mon - Fri AT 5:30 X. Saturday >:::>:::'.. AT 3 00 BODY SHOP 800 - 500 PARTS 22 . 93 *74" SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 � CUSTOMER'S SIGNATURE 11300 X - TOTAL :::::>:. >: »: : - - 22: 93 - — DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer.The seller hereby expressly disclaims all warranties,either expressed or implied,including any implied warranty of merchantability or fitness for a particular purpose,and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. M$P,I BOO-' 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 5/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 327302 $22.93 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 fficer VOUCHER # 135630 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 327302 01-7500-02 $22.93 Voucher Total $22.93 Cost distribution ledger classification if claim paid under vehicle highway fund