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Home My WebLink About228496 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $243.42 CARMEL, INDIANA 46032 12610 FORD DRIVE o� FISHERS IN 46038 CHECK NUMBER: 228496 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2347 84 . 32 OTHER EXPENSES 651 5023990 2352 159 . 10 OTHER EXPENSES 0 0'V- 'W 44M tu 12610 Ford Drive * Fishers, IN 46038 r Phone (317) 849-9000 * Fax (317) 813-130LBy Parts Direct (317) 813-1301 JAN 15 2014 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 13 JAN 14 1 JEFF COOPER 113 JAN 14 1 NUMBER 2347 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P, JOE FAUCETT 0 9609 HAZEL DELL PARKWAY 0 INDIANAPOLIS, IN 46280 317 571-2634 SHIP VIA SI-SM. TERMS F.O.B. POINT 5077 CHARGE FISHERS, IN PART NOAMOUNTDESCRIPTION I_ N ET CORD. SHIP. --8.0. .. P RS _ A U 0 PZH*..14F*: SPARK ::PLUG 19 . 16 ' 10 ..54 84 . 32 Mon - Fri 7:30 - 5:30 Saturday »,. 8 00 3 00 SERVICE HOURS o n Fri 7:30 - 5:30 Saturday 8:00 - 3:00 CASHIERE Mon - Fri AT 5:30 >: Saturday y AT 3:00 BODY SHOP Mon - Fri 800 500 PARTS 84 . 32 ?"" SUBLET FREIGHT 0 . 00 1 10;r SALES TAX 0 . 00 FA - CUSTOMER'S SIGNATURE - - - - - - --- - —- 113 0 0 x TOTAL: $84 . 321 84 . 32 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. IP0.100-' CUSTOMER COPY X D I t — i e i v F O O 9 O O 12610 Ford Drive Fishers, IN 46038 I _ ,• o Phone (317) 849-9000 Fax (317) 813-1306 16 16 Parts Direct (317) 813-1301 www.donhinds.com I - 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. a DATEENTEREDYOUR ORDER NO, DATE SHIPPED INVOICE DATE INVOICE 13 'JAN 14 JEFF COOPER 13 JAN 14 13 JAN 14 NUMBER 2352 S' *** D U P L SI C A T E I N V O I C E *** 10 ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P i - JOE FAUCETT o 9609 HAZEL DELL PARKWAY o ` ' INDIANAPOLIS, IN 46280 •. 317 571-2634 bhIk'VIA TERMS F.O.B. POINT 507 CHARGE I FISHERS, IN QUAWM sNiP PART NO.. <'; DESCRIPTION LIZj I NET :-->AMOUNTPARTS HOURS `0 8C3Z*17:682*AC - MIRROR ASY,..- .. -192 . 86 .'159 :10 :159 . 10 Mon - Fri 7 *** D U P L I C A T E I N V O 1 C E *** 7:30 - 5:30 Saturday ;: . SERVICE HOURS Fri 7:30 5:30 Saturday 8.00 - 3.00 . :::.. ..:::. . A E CASHIER CLOSES Mon - Fri AT 5:30 Saturday AT 3:00 , BODY SHOP 4 *- Mon - Fri 800 - 500 F PARTS 159 . 10 SUBLET FREIGHT 0 . 00 - - --- SALES TAX - - 0 . 00 - ' CUSTOMER'S SIGNATURE 113;;=00 is C N34 TOTAL.::. 159.—in ,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 irriplied'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. "0100 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 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 2352 $159.10 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 # 137241 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 2352 01-7502-06 $159.10 d3q"7 01-7500-Oa 21.3,9 o1L{3 Na- Voucher Total $159.10 Cost distribution ledger classification if claim paid under vehicle highway fund