HomeMy WebLinkAbout235582 08/06/14 r C.1q
CITY OF CARMEL, INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $***'*****83.85*
?� CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 235582
"M�roN FISHERS IN 46038 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 316759 83.85 AUTO REPAIR & MAINTEN
Jul, 30, 2014 2: 12PM don hinds ford No, 5678 P. 1
2
Al
CUSTOMER #: CA2600 316759
INVOICE
CITY OF CARMEL 12610 Ford Dnve'FiShers,IN 46036
1 CIVIC SQ Phone(317)849.9000'Fax(317)049-0020
CARMEL, IN 46032-2584 PAGE 2 1-800-64HINDS(1-000-644-4637)
HOME: CONT i317-S71-2417 www.donhlnds.com
BUS: 317-571-2417 CELL: SERVICE ADVISOR-, 7563 CHUCK CALLAUAN
..... ........
A
KFJM,(.)PE -v
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INGOT_ SIL-� 121 FORD EXPEDITION lFMkTUlJ510EV40'3551 1 33001/33001 �GGOGI
12JUN14
,25APR12 Ddl.9MAR12 [_ 17:00 IILTU914 0.001 CHG
R.OJOPENEIJA
OPTIONS.
W-COMP:Q STK:FT282 DLR:47J034
ENG:5.4—Liter TRN:446-6-SPEED—AUTOMATIC—0/1)—TRANS
15:34 llkTU:mgl.4 14 27 12JUN14
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
33001 CHANGED ENGINE OIL AND )FXLTRP,.
D ROTATE TIRES/SET PRESSURES
MA4004 ROTATE TXRES 4
809 MARTY MOON LIC#: 0
CP 20 .95 20.95
TP TIME TO PATCH/REPAIR TIRE
809 MARTY MOON LIC#: 0
CP 19.95 19.95
33001 CROSS ROTATED TIRES, SET TIRE PRESSURES INCLUDING SPARE,
PATCHED TIRE THAT IS NOW ON RF. NAIL WAS RIGHT OVER SPAM WHERE TIRE IS
LAYERED TOGETHER.
E REPORT CARD INSPECTION
99P REPORT CARD INSPECTION
809 MARTY M0014 LIM 0
CP 0.00 0.00
YTIRE TIRE TREAD WEAR CHECKED. MARGINAL TREAD
REMAIN19G. TIRE(S) WILL REQUIRE REPLACEMENT
IN THE NEAR FUTURE.
809 MARTY MOON LIM 0
CP 0.00 0.00
G13ATT BATTERY TEST. CRANK AMPS ARE FINE. NO
PROBLEM FOM.
809 MARTY MOON LIC#. 0
CP 0.00 0.00
GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK
AT THIS TIME
809 MARTY MOON LIC#: 0
CP 0 .00 0 . 00
33001 GBK YTIRE
W
OUR NIGHT OWL DROP BOX, LOCATED AT THFZ DISCLAIMER OF ARRANTIESANY WARRANTY ON THE PRODUCTS
LAB
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HeREUY ARE THOSE MAGE BY OR AMOUNT 58 .45
THE MANUFACTURER. 'ME SELLER.
NON-BUSINESS HOURS. ON WINDS FfORO, INC., KER59Y PARTS AMOUNT 25.40
EYFRESSLY als=lms ALL GAS,OIL;LUBE 0.00
SERVICE HOURS: MON-PRI 7:30 AM-5:30 PM WARRANTIES, 91TReR 9XPPeSSED OR
LMPUED, INCLUDING AW IMPLIED SUBLET AMOUNT 0.00
SAT 7= AM - 3:30 PM WARRANTY OF MERCKANTA131LITY OR
FITNESS FOR A PARTICULAR PURPOSE. MISC.CHARGES 0 .00
AND DON MIN
FORD,INC. NEITHER Es 83 .85
ASSUMES NOR AUY)40RIZES ANY
TOTAL
OTHER PERSON TO AM?A9 FOR fr
ANY LmouTy in coNNEcuom wam LESS 0501JOY110NIS 0 .00
THE SALE OF SAID PRODUCTS. SALES TAX 0 .00
,il� CUSTOMER SIGNATURE
PLEASE PAY
THIS AMOUNT _S41
CUSTOMER COPY
Jul. 30. 2014 2: 13PM don hinds ford No, 5678 P. 2
CUSTOMER #: CA2600 316759 J)'w +&Rt jINVOICE
CITY OF CARMEL, 12610 Ford brave*Plshers,IN 46038
1 CIVIC SQ Phone(317)949-9000'Fax(317)849-0020
CARMEL, IN 46032-2584 PAGE 1 1-800-94HINDS(1-600-644-4837)
HOME: CONT:31,7-5 71-2 417 www.donhinds.com
BUS: 317-571-2417 CELL. SERVICE ADVISOR: 7563 CUTJCK CALLAUM
. ::::::. ........._..... • :!='!P,'.II?�;:.!:'.'::`h',t:•:tTr r,'_:; t� :',.7_I:�,t,.� IN)`s•c,:;=�+;%,i-�,'I•Q}.r;�• s+:'.7,; •-- •x,•:I:>>
COLOR•::::::=::.YEAR:::......._.__MAKE/MODEL ..5 r., 1.,.�,, 1
INGOT SIL 12 FORD EXPEDITION 1FMJUILT510EF403SS 1
. 33001/33001660G
:Is.�,e: -= _ `_?'_ .r - = = •_I;;;":
:::. D i'u I p:•p"T rEXi?;; .:f.._.• .::-:R..ROMISED:-r•;si=:':'=i : - R.. .:NO:'r''.- ,- :.•-_::-.RATE;::': :'•': PAYMENT:'-`i'•': ''•;='=INVr;D T ..,fr+a,..
....... .E�RAT�..--- P...RQ...x...9..� .WARE.. ... ..,s.,,+..._. .... ..... ..........._ ......... 4. ..:...�... _�-............,... .... ......... . . . .......... . ,... _ ..q �
25APR12 D 19MAR12 17:00 11JUN14 0,00 CHG I 12JUN14
o;;=1' ''.' '"'.'•1�:1'�!;.iii.A OPTIONS: W-COMP:G STK:FT282 DL,R:47J034
- ---
ENG:5 ,4_Liter TRN:446_6-SPRED AUTOMATIC 0/D_TRANS
15 :34 IIJUN14 14:27 120 N14
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A *C20 REAR AIR WAS ON, TRIED TO ADJUST WARM, REAR ADJUSTMENT WOULD NOT
CHANGE, HAI) TO RAISE FRONT TEMP UP TO GET REAR TO GO UP.
NC NO CHARGE FOR THIS SERVICE
809'MARTY MOON LIC#: 0
CPX 0.00 0.00
33001 WAS UNABLE TO DUPLICATE CONCERN AT THIS TIME. AIR CURRENTLY
CHANGING FROM COLD THROUGH HEADLINER TO WARM AT SEAT LEVEL. NO DTC'S IN
HVAC MODULE.
B L20 AT TIMES REMOTE DOES NOT WORK DOOR LOCKS, POOR DISTANC9
CAUSE: CR2032
15607D EATS XEY - BATTERY - REPLACE
(CR2025/CR2032) - L
809 MARTY MOON LIC#: 0
WP94 (N/C)
1 CR*2032* BATTERY (NIC)
VC: L20 42
PART#: CR*2032*
COUNT:
CLAIM TYPE;
AUTH CODE:
000809
33001 VERIFIED CONCERN, NO DTCIS STORED. NO TSB'S OR SSM'S
APPLICABLE, REPLACED FOB BATTERY AND VERIFIED BETTER RANGE AT THIS
TIME.
*�•*k*•k***t•kvFA* tyt*****•k•k** t**** F******•*****;FBF***t****
C OIL AND FILTER CHANGE/LUBE
LOF OIL AND FILTER CHANGE
809 MARTY MOON LIC#: 0
CP 16.60 16.60
1 F1AZ*6731*BE FILTER ASY - OIL 5.10 5.10 5.10
7 XO*5W20*BSIP SW20 8ULK 2.90 2 .90 20.30
HWC HAZARDOUS WASTE CHARGE
9999 caw 0.95 0.95 p'
psi;:_=_6CRIFLiLiN=
OUR NICHT OWL DROP BOX, LOCATED AT THE ANY WARRANTY ON THE MPRODUCTS
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HERE9YARE THOSEADE 9 LABOR AMOUNT
NON-BUSINESS HOURS. TWE KINDS FORD.
THE SELLER.
DON KINDS FORD, INC., HEREBY PARTS AMOUNT
SSLY
SERVICE HOURS: MON- FRI 7:30 AM-5:30 PM WA RRRANTIS S, EITHER EXPRESSED DISCLAIMS aLR GAS,OIL,LUBE
MIE
IMPLIED, INCLUDING ANY IMPLIED SUBLETAMOUNT
SAT 7:30 AM -3:30 PM WARRANTY OF MERCHANTA9ILITY 0FITNR
AND SS DON R AMu S FOP. .AR EITHERRPOSE� MISC.CHARGES
AND DON HINDS FORD,INC.EJC.NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES
OTHER PERSON TO ASSUME FOR IT
ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS
THE BALE OF BRIO FRODUGTa. SALXS TAX - xu1, a -
PLEASE PAY -
THIS AMOUNT _:�m•; I�; ,Y_ �;,:_,z:;•.:
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Don Hinds Ford
IN SUM OF$
12610 Ford Drive
Fishers, IN 46038
i
$83.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 316759 43-510.00 $83.85 1 hereby certify that the attached invoice(s), or
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
AUG - 4 2014
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
316759 C41 $83.85
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