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Home My WebLink About259522 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****2,957.20* CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 259522 Mi:oN FISHERS IN 46038 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 383644 2,202.15 AUTO REPAIR & MAINTEN 651 5023990 384286 755.05 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) DON HINDS FORD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12610 FORD DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,202.15 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 383644 43-510.00 $2,202.15 1 hereby certify that the attached invoice(s),or 6/1/16 383644 VIN 9654 $2,202.15 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 Wednesday,June 01,2016 David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CUSTOMER #: C14283 '3 383644 CITY OF CARMEL INVOICE JASON 12610 Ford Drive * Fishers, IN 46038 2 CIVIC SQ Phone (317) 849-9000 * Fax (317) 849-0020 CARMEL IN 46032-7543 PAGE 3 1-800-64HINDS (1-800-644-4637) HOME: J CONT:317-690-4283 www.donhinds.com BUS : CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR MILEAGE IN/OUT::::. TAG.: .... . .MAKE/MODEL YEA VIN LICENSE 12i FORD F450 PKUP 1FDUF4GT9CEC39654 40317 40319 T749G DEL DATE P,R.O:t.)...D.ATE.:::,.WARq.:.:.Ex.p.,::.�l, PROMISE RATE PAYMENT: INV. DATE 01JAN12 DEJ WAIT 25MAY16 N 0 . 00 CHG 26MAY16 R'Q OPENED G : '. .' . : �.::s : OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 12 : 50 24MAY16 15 :39 26MAY16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 40319 REPLACED REAR PADS, ROTORS, AND SEALS . REPLACED ROTORS DUE TO BEING HEAT CRACKED. SERVICED SLIDES AND PINS . TOPPED OFF REAR END. REPLACED FRONT PADS AND ROTORS . FOUND FRONT ROTORS HEAT CRACKED SO REPLACED, ALSO FOUND LEFT FRONT CALIPER BOOTS TORN, REPLACED BOTH FRONT CALIPERS, SERVICED SLIDES AND PINS, BLED SYSTEM AND TOPPED OFF LEVEL. F** REPLACE AIR FILTER 9601 AIR FILTER 5622 CP 14 . 00 14 . 00 1 DC3Z*9601*A ELEMENT ASY - AIR CLEANER 29 . 93 23 . 94 23 . 94 40319 REPLACED AIR FILTER G** REPLACE TIE ROD END TIE REPLACE TIE ROD END (S) 5622 CPC 99 . 00 99 . 00 1 BC3Z*3A131*G END - SPINDLE ROD CONNECTING 197 . 30 157 . 84 157 . 84 40319 REPLACED RIGHT LOWER TIE ROD END H** ALIGN FRONT END CH107SD FRONT END ALIGNMENT SUPER DUTY TRUCKS 8333 GRIFFIN,DENNIS LIC#: DENNIS CPC 99 . 95 99 . 95 40319 PERFORMED DUALLY ALIGNMENT WITH SIMULATORS . ENVIRONMENTAL & SUPPLY FEES 17 . 82 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIESANY WARRANTY ON THE PRODUCTS DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 952 . 95 THE . THSELLER, — NON-BUSINESS HOURS. DON HINDSMANUFACTUREFORD,RINCE HEREBY PARTS AMOUNT 1231 . 38 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 FOR A PARTICULAR PURPOSE, MISC.CHARGES 17 . 82 AND DON HINDS FORD, INC. NEITHER — ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 2202 . 15 OTHER PERSON TO ASSUME FOR IT — ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 . 00 THE SALE OF SAID PRODUCTS. SALES TAX 0 . 00 CUSTOMER SIGNATURE PLEASE PAY I THIS AMOUNT 2202 . 15 " dpyr—,ght 2014_CDK_Gllb_.l,CCC SERVICE INVOICE W PE 2.SFK_INl_AdN_G CUSTOMER— ' COPY CUSTOMER #: CI4283 383644 CITY OF CARMEL 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 COLOR YEAR •MAKE/MODEL VIN: LICENSE MILEAGE.:IN!`OUT TAG 12 FORD F450 PKUP 1FDUF4GT9CEC39654 40317/40319 FT747 DEL DATE.... P. GATE, ,V�1ARR EXP PRQ:MISED.. PQ NO RATE PAYMENINV. DATE 01JAN12 D WAIT 25MAY16 N 0 . 00 CHG 26MAY16 R O: OPEN.E:E? <REApY; OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 12 : 50 24MAY16 15 : 39 26MAY16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *E29 ENGINE LIGHT IS ON, SEEMS TO RUN NORMAL CAUSE: 9J460 12650DD EEC SYSTEM DIAGNOSIS - (QUICK TEST) - L 5622 WP94 (N/C) 1 BC3Z*9J460*E SENSOR ASY (NIC) WARRANTY PARTS RETURN 9J460 DM 05-25-2016 12650D45D EEC SYSTEM - DIAGNOSTIC PIN POINT TEST - L 5622 WP94 (NIC) 12650D9 EGR PRESSURE FEEDBACK (PFE) /EXHAUST BACK PRESSURE (EBP) - REPLACE (9F459/9J460) - L 5622 WP94 (NIC) 12650DX1 EEC SYSTEM DIAGNOSIS - (QUICK TEST) - L EXTRA TIME TO REPEAT FINAL QUICK TEST 5622 WP94 (N/C) FC: E29 42 PART# : BC3Z*9J460*E COUNT: I CLAIM TYPE: AUTH CODE: 5622 40319 VERIFY CONCERN, SELF TESTED AND RETRIEVED P2455 . CHECK TSB/SSM, NONE PRESENT. REFERRED TO PC/ED PINPOINT TEST RB. RB1 YES RB8 I YES RB11 YES RB12 YES RB13 NO RB14 NO. REPLACED DPF PRESSURE SENSOR, CLEARED CODES AND RETEST, NO CODES RETURNED, TEST DROVE AND VERIFY REPAIRS B REQUESTED TO ENSURE HAS LATEST CALIBRATION L2 LEVEL 1 DIAG I 5622 CP 45 . 00 45 . 00 I 40319 CHECKED FOR UPDATE AND FOUND PCM AND TCM BOTH HAVE AVAIL UPDATE. REPROGRAMMED BOTH TO LATEST LEVEL j IC VIBRATION AT 60-65MPH OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS 1 SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT ; I THE MANUFACTURER. THESELLER, NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT EXPRESSLY DISCLAIMS ALL GAS, OIL, LUBE i SERVICE HOURS: MON - FRI 7:30 ANI - 5:30 PM WARRANTIES, EITHER EXPRESSED OR I k IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR - �� FITNESS FORA PARTICULAR PURPOSE, MIS C. CHARGES AND DON HINDS FORD, INC. NEITHER j V ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES j OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS j THE SALE OF SAID PRODUCTS, SALES TAX CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT I -- -- ---------- - -- -- ------CUSTOMER COPY---------- ---- --- - ---�—� Clpylight 2014 CDK Global,LLC SERVICE INVOICE TYPE 2.S12C-IMAGING a CUSTOMER #: C14283 383644 CITY OF CARMEL INVOICE JASON 12610 Ford Drive * Fishers, IN 46038 2 CIVIC SQ Phone (317) 849-9000 * Fax (317) 849-0020 CARMEL, IN 46032-7543 PAGE 2 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 ............. ... YEAR .............M....A.K...F../.MQ.D...E..L.. ......... ......... . . Ni' ....*...... ..c....... I.LEA.G......E....... ...... G., .. 121 FORD F450 PKUP 1FDUF4GT9CEC39654 40317 40319 T749G DEL DATE PROD E ::WA. RR.-..LE7: PROMISED P:0 N RATE INV DATE:: 01JAN12 DWAIT 25MAY16 N� 0 . 001 CH(-, 126MAY16 READY:; OPTIONS: 12 : 50 24MAY16 15 : 39 26M.AY.1 6 DLR:47J034 ENG: 6 . 7-Liter LINE OPCODE TECH TYPE HOURS LIST NET TOTAL DYNBAL DYNAMIC BALANCE 2 19 . 5 WHEELS AND TIRES 5622 CP 92 . 00 92 . 00 40319 TEST DROVE AND VERIFY CONCERN, PINPOINTED VIBRATION TO FRONT TIRES, ROAD FORCE BALANCED 2 19 . 5, TEST DROVE AND VERIFY REPAIRS D 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 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK 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 40319 INSPECTION. GTIRE G3K GBATT , E** REPAIR FRONT AND REAR BRAKES, BRAKES TIME FOR BRAKE REPAIRS 5622 CPB 603 . 00 603 . 00 2 9C3Z*2001*A KIT - BRAKE LINING 99 . 97 79 . 98 159 . 96 2 5C3Z*1125*CA ROTOR ASY 138 . 00 110 . 40 220 . 80 2 5C3Z*2CO26*CA ROTOR ASY BRAKE 179 . 97 143 . 98 287 . 96 2 5C3Z*IS175*GA SEAL 65 . 75 52 . 60 105 . 20 1 DS*l* CAPS 1 . 60 1 . 28 1. 28 I SE8598C CALIPER 150 . 22 135 . 20 135 .20 CORE CHARGE C 43 . 21 43 . 21 1 SE8597C CALIPER 150 . 22 135 .20 135 . 20 CORE CHARGE C 43 .21 43 . 21 1 PM*1*C FLUID - BRAKE 5 . 00 4 . 00 4 . 00 -1 SE8598C CORE RETURN 43 .21 43 . 21 -43 .21 -1 SE8597C CORE RETURN 43 . 21 43 . 21 -43 .21 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS. ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE MANUFACTURER. THE SELLER, NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT EXPRESSLY DISCLAIMS ALL GAS OIL, LUBE i SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES AND DON HINDS FORD INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS THE SALE OF SAD PRODUCTS. SALES TAX I /�`j� � MER SIGNATURE PLEASE PAY THIS AMOUNT CopyTight20l4CDK(il;b-.I,'LLC-SERVICE l-NV UST0MER_COPY_______ VOUCHER # 165424 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 384286 01-7502-06 $755.05 Voucher Total $755.05 Cost distribution ledger classification if claim paid under vehicle highway fund CUSTOMER #: CA2 6 3 4 384286 rt CARMEL WASTEWATER UTILITIES INVOICE JOE FAUCETT 12610 Ford Drive * Fishers, IN 46038 9609 HAZEL DELL PKWY Phone (317) 849-9000 * Fax (317) 849-0020 INDIANAPOLIS, IN 46280-2935 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME: 317-571-2634 CONT: 317-571-2634 www.donhinds.com BUS : 317-571-2645 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLQR :YEAR MAKE/MODEL V1N LICENSE MILEAGE;INj OUT TAG . .. .. 07 FORD F250 PKUP 1FTNF21537EA90834 88498/88498 T822G I DEL DATE PROD ;DATE :WARR :I XP PRDM[SED: PO NO RATE; PAYMENfi. (NV:'DATE OIJAN07 D 17 : 00 01JUN16 S16144 0 . 00 CHG 03JUN16 R0 OI?EPtED READY OPTIONS: W-COMP:G DLR:47J034 ENG: 5 .4 Liter EFI 07 : 14 01JUN16 109 : 19 03JUN16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *WHEN PUSH HORN ON WILL STICK AT TIMES, HORN PAD DOES NOT FEEL RIGHT Ll LEVEL 1 DIAG 5622 CP 90 . 00 90 . 00 M DEACTIVATED AIR BAG SYSTEM, REPALCED SWITCH/PAD KIT/REACTIVATED SYSTEM 5622 CP 220 . 00 220 . 00 1 6C3Z*l3B802*C KIT 458 . 80 422 . 10 422 . 10 88498 VERIFY CONCERN, PINPOINTED CONCERN TO BAD HORN SWITCH BEHIND PAD. REMOVED AIR BAG MODULE FROM VEHICLE AND REPLACED HORN PAD SWITCH, RE INSTALLED ALL, REACTIVATED AIR BAG SYSTEM AND VERIFY CORRECT OPERATION B 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. 562`2 CP 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 5622 CP 0 . 00 0 . 00 88498 INSPECTION. GTIRE GBK GBATT ; ENVIRONMENTAL & SUPPLY FEES 22 . 95 i I DIS I I I � I I � j OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY WART ANT ONWARRANTIES PRODUCTS DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 310 . 00 j i NON-BUSINESS HOURS. DON HIINDSAFORDCTURER INCE HEREBY PARTS AMOUNT 422 . 10 EXPRESSLY DISCLAIMS ALL I SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR GAS,OIL,LUBE 0 . 00 IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0 , 00 SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 22 95 AND DON HINDS FORD, INC. NEITHER j j ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 755 05 I OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00 i THE SALE OF SAID PRODUCTS. SALES TAX 0 ,—00 CUSTOMER SIGNATURE I PLEASE PAY ) THIS AMOUNT 755 : 05 j � j I — --- —--—— ._ Copyright 2014 CDK Globnl,LLC SEgVICE INVOICE TYPE 2-512C-IMAGING