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Home My WebLink About227699 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $259.03 FISHERS IN 46038 CHECK NUMBER: 227699 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 334455 215 .47 OTHER EXPENSES 651 5023990 334471 43 . 56 OTHER EXPENSES i —lap AIF 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 INVOE 17 DEC 13 19 DEC 13 NUM ER 334455 S S 0 ACCOUNT NO. CA2600 H PAGE.,,1 OF 1 L CITY OF CARMEL I ONE CIVIC SQUARE o CARMEL, IN 46032-2584 0 (3 17 965-0658 r7lrv� bLSM. [/L NO. TERMS F.O.B. POINT 13833 1 CHARGE FISHERS, IN ORD $HIP 131D Pa;RT No * `. AMOUNT. ' PARTS HOURS .:. 0 BC3.Z 16;039 .BA MOULDING 287 . 30215.:::47 2154.7' 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 215 .47 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE 1300 - — X - - TOTA L.rr. $215 .'4 7 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. „W.100I CUSTOMER COPY 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. 1DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE IN IQI nf1 18 DEC 13 DCC 18 DEC 13 N11N}s TAA7. @ i S ACCOUNT NO. CA2634 H DEC 1 P)m 9I 1 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 9609 HAZEL DELL PARKWAY 0 By INDIANAPOLIS, IN 46280 (317) 571-2634 bH11'VIA SLSM. [/L NU. ERIVIS F.U.B. PQiNT 507 CHARGE FISHERS IN oRo 5„,P PART NO.; PARTS HOURS 0 FlAZ*6.731*BE F.L'LTER. ASY 5,..10 3 ;28 6 . 56; Mon Fri 0 7C3Z*9601*C ELEMENT AS 1 1.8 . 82 11 . 80 23 .60 7Mon - 30 Q 2C5Z*9155*BC FLLTER ASY 27 . 07 13 .40 13 40 .... 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 i' AT 3.00 ............... BODY SHOP Mon Fri 8:00 - 5:00 PARTS 43 . 56 SUBLET J)'W FREIGHT 0 . 00 SALES TAX 0 . 00 rTOMER'S SIGNATURE 11300 - TOTAL 4 3 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. .1011001 CUSTOMER COPY VOUCHER # 137129 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 334455 01-7502-06 -$2,15.47 33gq.71 Ot-75ou-0,9 -413.5(c, a 69.03 Voucher Total -- Cost distribution ledger classification if claim paid under vehicle highway fund 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 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201,' 334455 $215.47 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