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Home My WebLink About258388 05/10/16 '4y W C�H,MFf CITY OF CARMEL, INDIANA VENDOR: 00352042 t, ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*******255.68* 49M/`_l,�; CARMEL, INDIANA 46032 F12610 ISHERS 460 8E CHECK NUMBER: 258388 ,To„ CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 31417 85.00 REPAIR PARTS 1120 4351000 381696 170.68 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board or Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DON HINDS FORD 12610 FORD DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by FISHERS,IN 46038 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $85.00 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE N0. I ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 31417 I 42-370.00 I $85.00 04/29/16 31417 C41 $85.00 I hereby certify that the attached invoice(s),or 1120 101 1120 101 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 Monday,May 02,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20 Clerk-Treasurer 12610 Ford Drive * Fishers, IN 46038 Parts Direct(317)813-1301 * Fax(317) 813-1306 4LL 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.SPECIAL ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any wr,...tie,an the product sold hereby are those made by the manufacturer.The salter hereby expressly www.donhindsford.com disclaims ell wmran .,either.xpressed o implied,including any Implied w enty of merchantability or fimaes for a particular purpose,and the seller neiNar assumes nor authorize.any other person to assume for it anyrliebility M connection vdth the ,to of said products. DATE ENTERED YOUR P.O.N0. I DATESHIPPED INVOICE DATE INVOICE NUMBER 31417 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE i DCARMEL, IN 46032 T (317) 571-2600 0 EMP SOLD BY I SOLD BY TERMS F.O.B. #i EP 5 ORb- .5 O. PART:NIfMBER' ....:..>[.... .:......" ' ,:;:: D.ESGR]PTION:.. :::_LEST><>>::>:»:. NET::;::% Aiv101iNT:'>:•>'; PARTS HOURS 0 ES7Z*14A626*A ACTUATOR A 85 . 00 85 . 00 85. 00 7Mon-Fill 30-530 Saturday c;:•:;;;: :.::.�: :. . .... . . . .:. 7:30 3 00 ......... ........ ........ ........................................................................................................... ................... ................... .................................. SERVI E HOURS C Mon-Fri 7:30-5:30 Saturday Y 7:30-3:00 ......... ........ ........ ..................... ................. _. ................... ........._.....__ .............._................ CASHIER CLOSES Mon-Fri AT 5:30 Saturday AT 3:00 ..__. ........ ......_ ....._.........._._...................._........................................................... ................... ........................:........ BODY SHOP Mon-Fd 8:00-5:00 SUBLET ?� FREIGHT SALES TAX 0 . 00 .11300 CA2 615 $85 . 001 nrrc+mnuc+n nnnv VOUCHER NO. WARRANT NO. ALLOWED 20 DON HINDS FORD 12610 FORD DRIVE IN SUM OF$ FISHERS, IN 46038 $170.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 381696 I 43-510.00 I $170.68 1 hereby certify that the attached invoice(s), or 1120 101 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 Friday, May 06, 2016 David Haboush Fire Chief 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/05/16 I 381696 I VIN 9927 I $170.68 1120 101 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 w CUSTOMER #: CI4283 �0 381696 UNIT# 1674 Tot CITY OF CARMEL I(' INVOICE JASON 12610 Ford Drive * Fishers, IN 46038 2 CIVIC SQ Phone (317) 849-9000 * Fax (317) 849-0020 CARMEL, IN 46032-7543 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME: CONT: 317-6 9 0-4 2 8 3 www.donhinds.com BUS : CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLQ:R YEAR IVIAKEIMOpEL ;VIN LICENSE,:. .. :: :..MILEAGE IN/OUT:. : TAG 15 FORD F450 PKUP 1FDUF4HT6FEC99927 7799/7799 T470G DSL DATE , PROD .;DATE WARR .EXP PROM[SED. . PO NO RATE':;, PAYMEN:.7. INV. DATE 01JAN15 DIA 17 : 00 03MAY16 NJ 0 . 00 CHG 04MAY16 R:0OPENED READY OPTIONS: DLR:47JO34 ENG: 6 . 7 Liter 16 : 26 03MAY16 08 :49 04MAY16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *DIESEL OIL AND FILTER CHANGE, FILL DEF, LUBE OFD67 6 . 7 LITER DIESEL OIL AND FILTER CHANGE 5622 CP 35 . 00 35 . 00 1 BC3Z*6731*B KIT - ELEMENT & GASKET - OIL F 24 . 38 24 . 38 24 . 38 13 XO*1OW30*BSD 1OW30DSL 2 . 90 2 . 90 37 . 70 2 PM*27*JUG EXHAUST EMISSION CONTROL 13 . 35 13 . 35 26 . 70 HWC HAZARDOUS WASTE CHARGE 9999 CHW 1 . 95 1 . 95 7799 DIESEL OIL AND FILTER CHANGE, LUBED, FILLED DEF **************************************************** B ROTATE TIRES/SET ALL TIRE PRESSURES MA4004SDS ROTATE DUAL REAR WHEEL TIRES WITH SIMULATORS 5622 CP 44 . 95 44 . 95 7799 ROTATED DUAL 19 . 5 WITH SIMULATORS, SET PRESSURES **************************************************** C REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 5622 CP 0 . 00 0 . 00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 5622 CP 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 5622 CP 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 5622 CP 0 . 00 0 . 00 7799 INSPECTION. GTIRE GBK GBATT I OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES ,DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS 81 . 90 SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON-BUSINESS HOURS. DON HINDSA FORDCTURER INCE HEREBY PARTS AMOUNT 88 . 78 EXPRESSLY DISCLAIMS ALL GAS,OIL, LUBE 0 00 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0 00 SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE, MISC. CHARGES 0 00 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 170 68 I OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00 I THE SALE OF SAD PRODUCTS. SALES TAX 0 00 I CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT '170 .68 I Copyright 2014 CDK Global,LLC SERVICE INVOICE TYPE 2.S12C IMAGING CUSTOMER COPY