226284 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
s`�? CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $6,620.35
o� FISHERS IN 46038 CHECK NUMBER: 226284
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 296918 910 . 78 OTHER EXPENSES
651 5023990 297091 5, 659 . 64 OTHER EXPENSES
1120 4237000 332828 76 . 50 REPAIR PARTS
1120 4237000 CREDIT -26 . 57 REPAIR PARTS
a
CUSTOMER #: CA2 6 3 4 297091
CARMEL WASTEWATER UTILITIES INVOICE
JOE= FAUCETT 12610 Ford Drive * Fishers, IN 46038
960,9 HAZEL DELL PARKWAY Phone (317) 849-9000 * Fax (317) 849-0020 °>
INDIANAPOLIS, IN 46280 PAGE 1 1-800-64HINDS (1-800-644-4637)
HOME:317-571-2634 CONT: 317-571-2634 www.donhinds.com o
BUS`: 317-571-2645 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN a
COLOR : . . YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG -
a
06 FORD F550 1FDAF56P96EB00349 31707/31707 T464G o
DEL DATE PROD. DATE WARR.;EXP. PROMISED. PO NO. RATE PAYMENT INV. DATE_
01JAN06 D 17 : 00_.-06NOV13 S13775 0 . 00 CHG 12NOV13
R.0; OPENED: READY OPTIONS: W-COMP:G DLR: 47J034 ENG: 6 . 0 Liter
08 :58 06NOV13 16 :25 12NOV13
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A *POSSIBLE TURBO CONCERN WITH VEHICLE
Ll LEVEL 1 DIAG
7471 HORNING,ANDY A LIC#: 0
CPK
5924 CPK
72 . 00 72 . 00
8 3C3Z*9229*AA KIT - "0" RING 5 . 83 5 . 36 42 . 88
1 4C3Z*9P456*AJ COOLER - EGR 505 . 57 465 . 12 465 . 12
CORE CHARGE C 75 . 00 75 . 00
1 3C3Z*6A642*CA KIT 439 . 83 404 . 64 404 . 64
2 3C3Z*9439*AA GASKET - INTAKE MANIFOLD 15 . 09 13 . 88 27 . 76
3 VC*7DIL*B ANTI-FREEZE 12 . 80 12 . 80 38 .40
2 VC*9* CLEANER - OXIDATION NEUTRALIZA 26 . 50 26 . 50 53 . 00
1 1 3C3Z*6766*CA CAP ASY - OIL FILLER 24 .75
1 3C3Z*6731*AA KIT - ELEMENT & GASKET - OIL F 5T W.84 28 . 75
} 17 XO*15W40*BSD 15W40 BULK 2 . 90 2 . 49 . 30
2 4C3Z*6051*EB GASKET - CYLINDER HEAD 9' jwj 3 m 364 . 20
5 50218 SCOTCH BRITE 2 . 05 9 . 75
10 WA*14*SBA STRAP - WIRING 0 . 82 0 . 7 . 50
1 5C3Z*6K682*CORM REMAN TURBOCHARGER ASY 85 1388 . 56 1388 . 56
CORE CHARGE C 250.. 00
1 3C3Z*6564*AB ARM ASY - VALVE ROCKER 61 . 43 56 . 52 56 . 52
1 8C3Z*6565*B ROD - VALVE PUSH 5 . 73 5 . 27 5 . 27
1 M*1* RECON MANIFOLD 210 . 00 199 . 50 199 . 50
CORE CHARGE C 75 . 00 75 . 00
-1 M*1* CORE RETURN 75 . 00 75 . 00 -75 . 00
-1 4C3Z*9P456*AJ CORE RETURN 75 . 00 75 . 00 -75 . 00
-1 5C3Z*6K682*CCRM CORE RETURN 250 . 00 250 . 00 -250 . 00
1 4C3Z*9E527*13RM REMAN NOZZLE ASY 292 . 86 263 . 57 263 . 57
CORE CHARGE C 180 . 00 180 . 00
-1 4C3Z*9E527*BRM CORE RETURN 180 . 00 180 . 00 -180 . 00
4 10831 0 . 35 0 . 33 1 . 32
M REPLACED HEADGASKETS/COOLERS/INTAKE/l PUSH ROD
& ROCKER ARM REPLACED TURBO #5 INJECTOR
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS
SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT
SOLD HEREBY ARE THOSE MADE BY
NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER,
DON HINDS FORD, INC., HEREBY PARTS AMOUNT
SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL, LOBE
WARRANTIES, EITHER EXPRESSED OR
IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT
SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES
E AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES
OTHER PERSON TO ASSUME FOR IT
ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS
THE SALE OF SAID PRODUCTS.
SALES TAX
CUSTOMER SIGNATURE PLEASE PAY -
: i
THIS AMOUNT
s
CUSTOMER COPY
z
CUSTOMER #: CA2 6 3 4 297091
TOM
CARMEL WASTEWATER UTILITIES INVOICE
JOE; FAUCETT 12610 Ford Drive * Fishers, IN 46038
9609 HAZEL DELL PARKWAY Phone (317) 849-9000 * Fax (317) 849-0020
INDIANAPOLIS, IN 46280 PAGE 2 1-800-64HINDS (1-800-644-4637)
HOME: 317-5 71-2 6 3 4 CONT: 317-5 71-2 6 3"4 www.donhinds.com
BUS': 317-571-2645 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN o
COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE"IN/OUT TAG
1
06 FORD F550 1FDAF56P96EB00349 31707/31707 T464G
*
DEL DATE PROD'. DATE WARR, EXP. PROMISED °PQ NO. RATE' ! " >..PAYMENT IN V. DATE.
01JAN06 DE 17 : 00 06NOV13 S13775 0 . 00 CHG 12NOV13
R:O. OPENED, READY OPTIONS: W-COMP:G DLR: 47J034 ENG: 6 . 0 Liter
08 :58 06NOV13 16 :25 12NOV13
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
5924 CPK 1980 . 00 1980 . 00
CS03082 LEVEL 2 DIESEL ENGINE COOLANT SERVICE
5924 CPK 155 . 90 155 . 90
31707
VERIFIED CONCERN, PERFORMED DIESEL ENGINE PERFORMANCE DIAG. FOUND
TURBO VGT/VEINS
_ TOBE' SEVERELY STUCK AND WILL NOT RESPOND. ALSO FOUND TO MAKE
EXCESSIVE COOLANT
PRESSURE AND PUSHING COOLANT OUT OF THE DEGAS BOTTLE. TURBO PROVES
TO BE OVER
BOOSTING AND HAS BLOWN THE HEAD GASKETS . TIME TO REMOVE BOTH CYL
HEADS, CLEANED
AND CHECKED BLOCK AND HEADS . BOTH PASS AT THIS TIME . I ALLIED NEW
(�
HEAD GASKETS, ,� �O�K�RU LS
INSTALLED ALL NEW INJECTOR O-RINGS . REPLACED CYL 3 EX
ARM AND PUSH ROD
DUE. TO BEING SLIGHTLY BENT. VERIFIED PISTON COMES TONI� �Q13
LIFTER AND VERIFIED LIFTER AND CAM ARE GOOD. VERIFIED LVES AND
SPRINGS ARE GOOD. REPLACED
EGR COOLER AND OIL COOLER. INSTALLED NEW INTAKE MANIF
HEAVEY CARBON BUILD UP. INSTALLED NEW TURBO, REINTALLED ALL THAT WA
REMOVED, CHANGED OIL AND
FILTER AND INTALLED OEM OIL FILTER CAP. PERFORMED LEVEL TWO COOLANT
FLUSH. AFTER RUNNING FOUND ENGINE TO HAVE ROUGH IDLE. HOOKED UP IDS AND
PERFORMED POWER BALANCE TEST AND CYL 5 WAS DROPPING OUT AT IDLE.
PERFORMED RELATIVE COMPRESSION
TEST AND ALL PASS . PERFORMED INJECTOR ELEC TEST AND IT PASSES .
REPLACED CYL 5 INJECTOR AND REINSTALLED ALL THAT WAS REMOVED. VERIFIED
ROUGH. IDLE AND MISS IS GONE. DEGREASED AND TEST DROVE, VERIFIED ALL OK
****************************************************
B MULTI POINT INSPECTION.
99P PERFORM COMPLEMENTARY QCM MULTI-POINT
INSPECTION
5924 CPK 0 . 00 0 . 00
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION
TOTALS
ANY WARRANTY ON THE PRODUCTS "
SERVICE" ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT
NON-BUSINESS HOURS. DON HNDSAFORD,R INC, HEREBY PARTS AMOUNT
EXPRESSLY DISCLAIMS ALL Gas, OIL, LuBE
SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM
WARRANTIES, EITHER EXPRESSED OR
SAT 7:30 AM - 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT
WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE, MSC. CHARGES
E E AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES
OTHER PERSON TO ASSUME FOR IT
ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS _
THE SALE OF SAID PRODUCTS.
SALES TAX
CUSTOMER SIGNATURE PLEASE PAY
{ :. ...
THIS AMOUNT
CUSTOMER COPY
s
sd
CUSTOMER #: CA2 6 3 4 297091 0
D
CARMEL WASTEWATER UTILITIES INVOICE
JOE; FAUCETT 12610 Ford Drive * Fishers, IN 46038
9609 HAZEL DELL PARKWAY Phone (317) 849-9000 * Fax (317) 849-0020
INDIANAPOLIS, IN 46280 PAGE 3 1-800-64HINDS (1-800-644-4637)
HOME: 317-571-2634 CONT: 317-571-2634 www.donhinds.com
BUS': 317-571-2645 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN o
COLOR YEAR MAKE/MODEL.:.: VIN LICENSE " MILEAGE-IN/OUT _TAG
n
06 FORD F550 1FDAF56P96EB00349 31707/31707 IT464G
DEL DATE. `` PROD. DATE WARR. EXP. PROMISED. PO NO. RATE PAYMENT INV, DATE
01JAN06 DE
17 : 00 `06NOV13 S13775 0 . 00 CHG 12NOV13
R.O. OPENED: "'READY OPTIONS: W-COMP:G DLR:47J034 ENG: 6 . 0 Liter
08 :'58 06NOV13 16 : 25 12NOV13
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
YTIRE TIRE TREAD WEAR CHECKED. MARGINAL TREAD
REMAINING. TIRE (S) WILL REQUIRE REPLACEMENT
I IN THE NEAR FUTURE.
5924 CPK 0 . 00 0 . 00
GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO
PROBLEM FOUND.
5924 CPK 0 . 00 0 . 00
GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK
AT THIS TIME
5924 CPK 0 . 00 0 . 00
31'707 GBRAKE, GBATTERY, GTIRE
ENVIRONMENTAL & SUPPLY FEES 20 . 95
NOV 132013
By
DISCLAIMER OF WARRANTIES DESCRIPTION - TOTALS: :.
i
OUR NIGHT OWL DROP BOX, LOCATED AT THE
ANY WARRANTY ON THE PRODUCTS
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 2207. 90
NON-BUSINESS HOURS. DON HINDSAFORDR INC, HEREBY PARTS AMOUNT 3430 . 79
SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL WARRANTIES, GAS OIL, LUBE
WARRANTIES, EITHER EXPRESSED OR 0 . 00
SAT 7:30 AM - 3:30 PM
IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT
WARRANTY OF MERCHANTABILITY OR 0 . 00
FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 20 . 95
AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES
5659 6 4
OTHER PERSON TO ASSUME FOR IT
ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS
0 . 00
THE SALE OF SAID PRODUCTS.--- - SALES TAX
___ - . _ __ 0 . 00
CUSTOMER SIGNATURE PLEASE PAY
a THIS AMOUNT 56 "`
59 64
s
- CUSTOMER COPY
) 0 S / 3
dp
CUSTOMER #: CA2634 296918 ?'
CARMEL WASTEWATER UTILITIES INVOICE
JOE� FAUCETT 12610 Ford Drive Fishers, IN 46038
3450 W 131ST ST Phone (317) 849-9000 * Fax (317) 849-0020
CARMEL, IN 46074-8267 PAGE 1 1-800-64HINDS (1-800-644-4637)
HOME: CONT: 317-5 71-2 6 3 4 www.donhinds.com
BUS : 317-571-2634 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN
COLOR. YEAR <MA. KE/MODEL VIN LICENSE MILEAGE IN/OUT TAG
0
08 FORD F250 PKUP 1FTNF21598ED86149 46362 46362 T442G
DEL DATE PROD. DATE WARR. EXP. PROMISED PO NO. RATE
':PAYMENT. _ ._; INV. DATE
01JAN08 D 17 : 00 04NOV13 SEE BELOW 0 . 00 CHG 05NOV13
R.O. OPENED READY OPTIONS: W-COMP:G DLR: 47J034 ENG: 5 . 4 Liter SOHC
10 : 32 04NOV13 14 : 02 05NOV13
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A *E42 EXHAUST IS NOISEY/LEAKING. SEEMS TO BE FRO DER sIL7 :.
M REPLACED RIGHT SIDE EXHAUST D
MANIFOLD/GASKETS/HARDWARE
5924 CPK 9 {� 110 . 00 570 . 00
1 9L3Z*9K494*A KIT - MANIFOLD AND GASKETS NOV2I13.4-T3 L10 ' 00 203 . 69 3 . 69
2 *W705374*S901 STUD 11 . 81 110 . 87 21 . 74
4 *W70S443*S900 NUT B 5 . 00 4 . 60 18 .40
M ADDITIONAL TIME FOR DRILLING/TAPPING FRONT ' Y - = -
BROKEN STUD
5924 CPK 76 . 00 76 . 00
46362
VERIFIED RIGHT SIDE EXHAUST MANIFOLD IS LEAKING. TIME TO REPLACE
RIGHT SIDE
EXH MANIFOLD AND HARDWARE. REINSTALLED ALL THAT WAS REMOVED AND
VERIFIED
ALL OK. TEST DROVE ALL OK.
****************************************************
B MULTI POINT INSPECTION.
99P PERFORM COMPLEMENTARY QCM MULTI-POINT '1
INSPECTION V
5924 CPK 0/* 75 0 . 00 0 . 00
GTIRE CHECK TREAD DEPTH. TREAD IS WEARING
PROPERLY AT THIS TIME.
5924 CPK 0 . 00 0 . 00
GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO
PROBLEM FOUND.
5924 CPK 0 . 00 0 . 00
46362 GTIRE, GBATT
ENVIRONMENTAL & SUPPLY FEES 20 . 95
** PO NO. : TRK 48 SHOP **
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS:-
ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY 646 . 00
THE MANUFACTURER. THE SELLER,
NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT 243 . 83
SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL, LURE
WARRANTIES, EITHER EXPRESSED OR 0 . 00
IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT
SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR 0 . 00
' FITNESS FOR A PARTICULAR PURPOSE, MIS C.CHARGES 20 . 95
AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR AUTHORIZES AN V TOTAL CHARGES 910 . 78
OTHER PERSON TO ASSUME FOR IT
ANY LIAB_ILITV IN_CONNECTION WITH LESS DEDUCTIONS 0 • 00
THE SALE OF SAID PRODUCTS. _ SALES TAX 0 • 00
Vm CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT 910. 78,
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 11/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201: 297091 $5,659.64
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 # 136808 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
297091 01-7502-06 $5,659.64
d701? o 1--75 tea 9 10,-18
(os-7o,4a
Voucher Total ILV96-9�-
Cost distribution ledger classification if
claim paid under vehicle highway fund
s
21S
AMP .
12610 Ford Drive Fishers, IN 46038
Phone (317) 849-9000 * Fax (317) 813-1306
Parts Direct (317) 81321301
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 YO,UR--ORDER'NO DATE SHIPPED INVOICE DATE INVOICE
30 OCT 13 t/SCAR #45 ) 30 OCT 13 NUMBER 332828
a ACCOUNT NO. CA2615 H . PAGE 1 OF 1
D CARMEL FIRE DEPARTMENT P
TWO CIVIC- SQUARE
o CARMEL, IN 46032 0
317 571-2600
r7NU-
1710 CHARGE FISHERS, IN
PART NO. `
.ORO.- SHIP B.O. * * ' 1. -: PARTS HOURS
0 _7L2 14A626 BA , ACTUATOR`:ASY 85::00 76`.c5.0 7.6 . 50 Mon - Fri
TT: 'JASON
Saturday
THANKS
;...:... ;: . 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
- -
8:00 5:00
PARTS 76 . 50
SUBLET
FREIGHT 0 . 00
SALES TAX 0 . 00
CUSTOMER'S SIGNATURE -
11300 x "TOTAL. 76 . 50
DISCLAIMERS OF WARRANTIES
Any warranties on the product sold hereby are those made by the manufacturer.The seller hereby expressly discPa+ms 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.
`'P01001 CUSTOMER COPY
REMIT TO:
+ft"As ACCOUNTS DUE AND
TO" PAGE 1 PAYABLE BY THE
10th OF THE MONTH
12610 Ford Drive " Fishers, IN 46038
Phone(317) 849-9000 " Fax(317) 849-0020
ACCT. NO
1-800-64HINDS (1-800-644-4637)
CLOSING DATE
CARMEL FIRE DEPARTMENT 240CT13
TWO CIVIC SQUARE
CARMEL IN 46032
AMOUNT ENCLOSED
PLEASE RETURN THIS PORTION-WITH YOUR CHECK $
DATE. DOCUMENT Y TRANSACTION ' PURCHASES PnvnnENTS&CREDITS
BALANCE.
PREVIOUS BALANCE
` .11APR13 322869 157 . 25 -
11APR13 322869 183 . 82
ACCOUNT PAST DUE CURRENT_ PLEASE PAY
STATUS 0 . 00 26 . 57— THIS AMOUNT 26 . 57—
OVER 30 OVER 60 OVER`90: OVER 120
0 . 00 0 . 00 .0 . 00 0 . 00
FINANCE CHARGES will apply if the new balance is unpaid one month from the closing date of statement. The
"FINANCE CHARGES" are computed by a periodic rate of 1• 5 per month which is an ANNUAL PERCENTAGE
RATE of :186 applied to the unpaid balance after deducting current payments and/or credits appearing on this
statement from the previous balance.
INQUIRIES CALL DEE @EXT 1328
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 service rendered, by
whom, 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))
332828 C45 $76.50
CREDIT CREDIT ($26.57)
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
$49.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 332828 42-370.00 j $76.50 1 hereby certify that the attached invoice(s), or
1120 CREDIT 42-370.00 ($26.57) 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
NOV 18 2.013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund