HomeMy WebLinkAbout221482 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
CHECK AMOUNT: $175.20
,+ CARMEL, INDIANA 46032 12610 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 221482
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 328270 175 . 20 OTHER EXPENSES
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JUN 2'5 2013
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12610 Ford Drive * Fishers, IN 46038 VI �7��Z • ��
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
ll JUN 13 JEFF COOPER 112 JUN 13 NUMBER 328270
o ACCOUNT NO. CA2634 H PAGE 1 OF 1
D CARMEL WASTEWATER UTILITIES P
JOE FAUCETT
0 3450 W 131ST ST 0
CARMEL, IN 46074
(317) 571-2634
bHIH VIA SLSM. [/L NU. TERMS F.O.B. POINT
;.
1630 CHARGE FISHERS, IN
�:..ORD': "�.SHIP.::....:.B.O.::: ... .. .•:.:.:::'.::":::.'...::::'::.:::'::_ :::::'.:':_.:'..-:-:::....::..' :.:.-.-
``" ` PARTS HOURS
HOS,E;.ASY:: B..>.....:88.;::,.6;7;::;::>66.5.0 6.6.:::5:0.
0 6C3Z*2078*BB HOSE ASY - B 144 . 93 108 . 70 108 . 70 Mon - Frl
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
.::.::..:. ..:.:.:::........ .
AT 3:00
BODY SHOP
Mon - Fri
PARTS 175 .20
SUBLET
FREIGHT 0 . 00
SALES TAX 0 . 00
")s
CUSTOMER'S SIGNATURE "
1300
ix F $175 .20
DISCLAIMERS OF WARRANTIES
ny warranties on the product sold hereby are those made by the manufacturer.The seller hereby expressly disclaims all warranties, either expressed or implied,including
ly 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
�nnection with the sale of said products.
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 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 328270 $175.20
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.
Date Officer
r,
VOUCHER # 135800 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
328270 01-7502-06 $175.20
i
Voucher Total $175.20
Cost distribution ledger classification if
claim paid under vehicle highway fund