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Home My WebLink About238356 10/21/14 i CAA . "" CITY OF CARMEL, INDIANA VENDOR: 00352042 a's ® it ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $ .....800.66" 9, FISHERS CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 238356 9*�TpN � FISHERS IN 46038 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 328352 800.66 OTHER EXPENSES CUSTOMER #: CA2634 328352 .I UNIT ## 1,iia" 5 _ ( CARMEL'WASTEWATER UTILITIES INVOICE JOE F�AUCETT 12610 Ford Drive ' Fishers, IN 46038 ` 9ji iHIf AZEL DELL PKWY Phone 13171 849-9000 * Fax 13171 849-0020 INDIANAPOLIS, IN 46280-2935 PAGE 1 1-800 64HINDS (1-800-644-4637) 1 HOMEi:l31'7-571-2634 CONT: 317-571-2634 www.donhinds.com BUS : i.31i7-..571-2645 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN C _ :ORj,. YEAR ":.: MAKE/MODEL VIN LICENSE MILEAGE IN/OUT OL TAG .f +.a, 1; lff :i ` 06 FORD F250 PKUP 1FTNF21506EC51123 73669 73669 T996(-, EL-DATE - PROD. DATE WARR. EXP., PROMISED__ PO NO: RATE PAYMENT I INV. DATE ,I. rllll i 01JAN 061 Dlj 17 : 00 090CT14 S14432 0 . 00 CHG 100CT14 ,E RIO. OPENED READYOPTIONS: W-COMP:G DLR: 47J034 ENG: 5 . 4 Liter EFI :; ' 1. l 08'c 021,! Olt 11 : 52 10OCT14 I LINEI(OP;CODE TECH TYPE HOURS LIST NET TOTAL A'I*MII$ SIES. ON ACELLERATION LOW POWER I L1' 'LEVEL 1 DIAG t;. I 809 MOON,MARTY LIC#: 0 CP 72 . 00 72 . 00 � Ii,124053V TIME TO REPLACE PLUGS 5 . 4L 3V ENGINE 809 MOON,MARTY LIC#: 0 CCP 315 . 00 315 . 00 ,,:,REPAIRED WIRING 809 MOON,MARTY LIC#: 0 CP 105 . 00 105 . 00 IWYNNF FUEL SYSTEM SERVICE 809 MOON,MARTY LIC# . 0 CP 67 . 00 67 . 00 Hl 613002 FUEL FLUSH 60 . 15 57 . 14 57 . 14 1 ,8 PZH*14F* SPARK PLUG 19 . 16 17 . 63 141 . 04 'i, jl 3U2Z*14A088*AB KIT - TERMINAL 12 . 66 11 . 65 11 . 65 I '18 CW*18*B 18GA WIRE 0 . 36 0 . 34 6 . 12 ! ' ' I: I .; 7 WA*11*SA STRAP - WIRINGit 0 . 74 0 . 68 4 . 76 !. '73669;,,VERIFIED CONCERN,' RETRIEVED P0171 , P0174 , P0446 FROM PCM. f;I ,, Irl .., 4',AMONIi1'ORED PIDS WHILE TEST DRIVING, FUEL PRESSURE IS GOOD, NO INDIVIDUAL - ll' ,:til LNDER MISFIRES ON POWER BALANCE. MONITORED FUEL TRIMS AT IDLE AND '�:al, 1, Fit , ih;. .FOU _D :OK. REMOVED CYLINDER 1 PLUG AND FOUND TO BE BADLY WORN. REPLACED ;j; j''$ ,iPLIIUGS. AND PERFORMED FUEL SYSTEM SERVICE, RESET KAM AND CLEARED DTC I S . 'j"' :PERFORMED DIAG FOR EVAP CODE EVAP TEST FAILS . VERIFIED FUSE IS GOOD IN ; B JB1.I'LIOWERED SPARE TIRE AND FOUND NO POWER AT CANISTER VENT CONNECTOR. UERLAYED WIRE FROM CONNECTOR IN ENGINE COMPARTMENT TO CANISTER VENT ( ,,CONNECTOR AND RERAN EVAP TEST. EVAP TEST NOW PASSES . TEST DROVE VEHICLE IANDI'VERIFIED POWER IS RESTORED AND CHECK ENGINE LIGHT IS NOW OUT. ',IyB REPORT CARD INSPECTION '' 199 j .,• . P,. REPORT CARD INSPECTION 809 MOON, MARTY LIC# : 0 CP 0 . 00 0 . 00 + IIGTIRE CHECK TREAD DEPTH. TREAD IS WEARING 0.011 ;NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ' SERVllbE j ENTRANCE IS AVAILABLE DURING ANY WARRANTY E THE PRODUCTS LABOR AMOUNT i I I SOLD HEREBY ARE THOSE MADE By i•'" I a THE MANUFACTURER. THE SELLER, ! N D:N-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT EXPRESSLY DISCLAIMS ALL r SERVIiCE:HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR GAS, OIL, LUBE IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT { •id1 I.j .�' I' 1 i ' SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR 'tl; I! ♦; I� ,� FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES •j(I , !o, I AND DON HINDS FORD, INC. NEITHER ,I.lif i I'� 1f ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES _ 1! 'i ,•1 OTHER PERSON TO ASSUME FOR IT 1 117' �I i li 9 1 ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS } 4 I ? I• ( 'r 1 - '` THE SALE OF SAID PRODUCTS. SALES TAX CUSTOMER SIGNATURE PLEASE PAY IM I THIS AMOUNT CUSTOMER COPY "21, - I it CUSTOMER #: CA2634 328352 - ;}i;l;,it i „ TIli YI 1135 Won " ;CARMh ;WASTEWATER UTILITIES INVOICE , !J.OE f F1AU,CETT ` ,<; 12610 Ford Drive * Fishers, IN 46038 - 96�09IIHAZEL DELL PKWY Phone (317) 849-9000 * Fax (317) 849-0020 INDIANAPOLIS, IN 46280-2935 PAGE 2 1-800-64HINDS (1-800-644-4637) HOML:317-..571-2634 CONT: 317-571-2634 www.donhinds.com ,►-BUS i iI3117-571-2645 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN 3 ! COLOR: YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG n I aICI e �a • o i: i; 'I; I .;; 06 FORD F250 PKUP 1FTNF21506EC51123 73669 73669 T996G DEL;[ATE ': PROD. DATE WARR.:EXP: PROMISED. PO NO. RATE PAYMENT INV. DATE 011JAN,061 D 17 : 00 090CT14 514432 0 . 00 CHG 10OCT14 R!O. OPENED READY OPTIONS: W-COMP:G DLR: 47JO34 ENG: 5 .4_Liter_EFI y5I I71 081:021; 0190CT14 111 : 52 10OCT14 f 1NEIIOVCODE TECH TYPE HOURS LIST NET TOTAL PROPERLY AT THIS TIME. 809 MOON MARTY LIC#: 0 CP 0 . 00 0 . 00 ' 1 GB�ATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. ;ilw:�i III 809 MOON, MARTY LIC# : 0 1 € CP 0 . 00 0 . 00 _t �.; i I GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK 'j'i;t ( ' AT THIS TIME I j�Ij 809 MOON, MARTY LIC# : 0 CP 0 . 00 0 . 00 T� .,;7366• IGBK GTIRE GBATT !f� ,",,llir !I ''{;ill:ii:'.(; 11 I;;ENVI ONMENTAL & SUPPLY FEES 20 . 95 tv 11 �j H, .E,! i i' ;i ii li�I !NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ip• ANY WARRANTY ON THE PRODUCTS I SERVI#El ' ENTRANCE, IS AVAILABLE DURING SHOED HEREBYMANUFARE THOSE M `EL , LABOR AMOUNT 559 . 00 t !NON;.BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT 220 . 71 ( i¢< EXPRESSLY DISCLAIMS ALL GAS, OIL, LUBE I ISERVIICE;HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR 0 . 00 I i1. j I F - IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0 . OO a i; it I SAT 7:30 AM - 3:30 PM WARRANTY NFOROF MERCHANTABILITY PURPOSE, MISC. CHARGES 20 . 9 5 ' I AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES OTHER PERSON TO ASSUME FOR IT 800 66 .Iit I" I ANY LIABILITY IN CONNECTION WITH _LESS_� _D_ EDUC_TIONS I I THE SALE OF SAID PRODUCTS -- — -- SALES TAX 0 . 00 CUSTOMER SIGNATURE PLEASE PAY . THIS AMOUNT 8 O O . 6 6 i I I I s � i 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 10/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201, 328352 $800.66 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 # 145741 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 328352 01-7500-02 $800.66 Voucher Total $800.66 Cost distribution ledger classification if claim paid under vehicle highway fund