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Home My WebLink About260146 06/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 0035042 ONE CIVIC SQUARE DON INDS FORD CHECK AMOUNT: $*******770.86*CARMEL, INDIANA 46032 12610 JORD DRIVE CHECK NUMBER: 260146 FISHER a IN 46038 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 33685 50.00 REPAIR PARTS 1110 4237000 34035 33685 288.62 TAILLIGHT 1120 4351000 385869 432.24 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DON HINDS FORD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12610 FORD DRIVE IN SUM OF$ 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. S-A .i Payee �o ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 34035 '_j 33685 42-370.00 $288.62 1 hereby certify that the attached invoice(s),or 6/22/16 33685 tail lamp assembly $288.62 1110 101 1110 101 bill(s)is(are)true and correct and that the --`��o �j j��-5 �1�,_�l 7�•� materials or services itemized thereon for which charge is made were ordered and ---— received except Thursday,June 23,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i 12610 Ford Drive * Fishers, IN 46038 Parts Direct(317) 813 1301 * Fax(317) 813-1306 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,SPECIAL ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any wmrentias on the product sold hereby ora those made by the menufacturor.The selist hereby expressly www.donhindsford.com disclaim..11 wanantiec,either expressed o implied,Including any Mpliad wa anty of merchantability or fames,fore particular purpasa,end the caller nalNar enumes nor outhorixae any other person to assume for it my r liability In connection with the sale of said products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 33685 S ACCOUNT -NO. CA2500 S PAGE 1 OF 1 0 CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE D 3 CIVIC SQUARE P T CARMEL, IN 46032 T EMP SOLD BY 0 SOLD BY LEYTLA TERMS F.O.B. DESCRIPTION NET> .0130'x:.;SHIP. .:;BO. PART:NUTJIBER>:'si>:>::;:»:;::::>:': >'': ;''<':; Cl Y:' <;: AMOUNT' PARTS HOURS 0 BB5Z*13404*CCP LAMP ASY - 456 . 31 288 . 62 288 .62 730-530 CORE .DEPOS.IT 50 00 50:..00 Saturday ; .. .. ::. _. ... 730 300 ..::..... ........ ........ .................................................................................................. ... ................... ................... .................................. SERVICE HOURS Mon-Fri 7:30-5:30 1 .........................� Saturday : : ' ::...: ::i :: : :::::::::: i : ..:: :::: 7:30-3:00 ......... ......... ........ ........................................................................ . ....... .... ................... ................... .................. .................................. CASHIER CLOSES Mon-Fri AT 5:30 2i. i%:: i`<[iiS:$ii4> i:'?::?i:::::::i:i Saturday. ::::i;ii::::::::i'ii <i:':;:iii%:ii> :i:::5::iri`:`:2[::i:'ii:% iiia d ':::<:iji2>i: AT 3.00 BODY SHOP Mon-Fri 8:00-5:00 SUBLET ?� FREIGHT SALES TAX 0 - 00. 113 0 0 $338 . 62 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DON HINDS FORD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12610 FORD DRIVE IN SUM OF$ 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. $432.24 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 385869 43-510.00 $432.24 1 hereby certify that the attached invoice(s),or 6/17/16 385869 C461 $432.24 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,June 20, 2016 U'ar __zt_ David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer JJ��II�� w CUSTOMER #: CI4283 (142- 385869 CITY OF CARMEL W/ 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/MQDEL '::VIN LICENSE MILE,AGE;IN/OUT ;::.TAG.; 11 FORD F150 PKUP 1FTF'WlET213KD86932 84306/84306 T988G zbEL pA7E PROb ;DATE CNARR. I XP PROMISED ; : PQ NO RATE ; P.AYMENI INV DATE . _ 01JAN11 DE 17 : 00 16JUN16i N 0 . 00 CHG 16JUN16 R O; OPE[VED READY OPTIONS: DLR:47JO34 ENG: 3 . 5_Liter_GTDI 07 : 01 16JUN16 13 : 30 16JUN16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *ENGINE LIGHT IS ON, MISSES OUT ON TAKE,, ON ACELLERATION FROM CRUISE Ll LEVEL 1 DIAG 5924 CP 90 . 00 90 . 00 6 CYFS*12*YT3 SPARK PLUG 14 . 08 10 . 56 63 . 36 6 BL3Z*12A402*A BOOT - IGNITION WIRE PROTECTIO 6 . 87 5 . 50 33 . 00 1 XG*3*A LUBRICANT - UNIVERSAL ANTI-SEI 15 . 03 15 . 03 15 . 03 M REPLACED SPARK PLUGS AND BOOTS 5924 CCP 207 . 90 207 . 90 84306 TEST DROVE AND VERIFIED ENGINE MISS FIRE. CHECKED EEC FOR CODES, P0305 . PERFORMED POWER BALANCE AND CYL 5 DROPS OUT. PERFORMED RELATIVE COMPRESSION TEST AND ALL PASS . FOUND TSB 14-0180 TO APPLY. CYL 5 SPARK PLUG AND A COUPLE OTHERS HAD CARBON TRACKING. REPLACED ALL 6 SPARK PLUGS AND COIL BOOTS . CLEARED CODE AND TEST DROVE ALL OK. B REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 5924 CP 0 . 00 0 . 00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 5924 CP 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 5924 CP 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 5924 CP 0 . 00 0 . 00 84306 COMPLETED, GTIRE, GBRAKE, GBATTERY ENVIRONMENTAL & SUPPLY FEES 22 . 95 DISCLAIMER OF WARRANTIES OUR NIGHT OWL DROP BOX, LOCATED AT THE pESCRIPTION TOTALS .. ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 297 . 90 THE . THSELLER, NON-BUSINESS HOURS. DON HIINDSACTUREFORDp INCE HEREBY PARTS AMOUNT 111. 39 EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR GAS,OIL, LUBE 0 . 00 � SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM IMPLIED, INCLUDING ANY IMPLIED SAT 7:30 AM - 3:30 PM SUBLET AMOUNT 0 . 00 WARRANTY OF MERCHANTABILITY i FITNESS FOR A PARTICULAR PURPOSEE,, 2 . 95 MISC.CHARGES 2i AND DON HINDS FORD, INC. NEITHER i ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 432 .24 I OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00 THE SALE OF SAD PRODUCTS. SALES TAX 0 . 0 rS'TOSI NATURE PLEASE PAY j THIS AMOUNT 432'.24 i Cgovright 2014 WK GIgbgL LLC ----"-- ---------"-- ------- ------------I