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Home My WebLink About300072 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 00352042 I• ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $********90.00* :q ;?�; CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 300072 °j��rori�°' FISHERS IN 46038 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 381338 90.00 OTHER EXPENSES 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 6/24/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2016 381338 $90.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer w CUSTOMER #: CI4283 381338TOM" 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: 8756 STEVE HARRISON COLOR YEAR 1VIAKElMODEL >: VIN LICENSE MILEAGE:fN/OUT TAG 08 FORD ESCAPE 1FMCU59H18KB45504 59745/59745 T639R DIEL DA TE PROD:;DATE .:WARR AXP PRiJM[SED: P:O,NO RATE.;: PAYMENT WV::D,ATE 01JAN08 DIJ 17 : 00 29APR16 N 0 . 00 CHG 29APR16 R,o. OPENED READY OPTIONS: DLR:47JO34 ENG:2 . 3 Liter DOHC 08 : 35 29APR16 111 : 54 29APR16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES HAS REPLACE BRAKES ( PFM TRIED TO REPROGRAM )NOW LOW PEDAL AND RED BRAKE LIGHT ON ADVISE L1 LEVEL 1 DIAG 7104 HINDS, STEVEN LIC#: 0 CP 90 . 00 90 . 00 59745 CODE C1525 :EO SET. This DTC is set if the Brake System Air Bleed Check or the Brake System Actuation Control Unit Check were interrupted (scan tool disconnected, 12-volt battery too low, etc. ) and were not completed. PERFORMED AIR BLEED CHECK AND ACTUATION CONTROL UNIT CHECK, CLEARED CODES, RECHECKS OKAY XXI . OXX **************************************************** ; B REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 7104 HINDS, STEVEN LIC# : 0 CP 0 . 00 0 . 00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 7104 HINDS, STEVEN LIC#: 0 CP 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 7104 HINDS,STEVEN LIC#: 0 CP 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK f AT THIS TIME 7104 HINDS, STEVEN LIC#: 0 ! CP 0 . 00 0 . 00 IC** RECALL 14519 MECH COOLANT PUMP CAUSE: 14519 14S19A INSPECTION ONLY, HAS UPDATED PART + 7104 HINDS, STEVEN LIC#: 0 WP94 N C P OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS I ANY WARRANTY O PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT I THE MANUFACTURER. THE SELLER, NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT EXPRESSLY DISCLAIMS ALL { SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR GAS,OIL, LUBE IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT ` SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES E 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 .. CUSTOMER SIGNATURE r PLEASE PAY THIS AMOUNT b 0 c s _ I ��— CopYlight 2014 CDK Global,LLC SERVICE INVOICE TYPE 2-512C-IMAGING • CUSTOMER #: CI4283 381338TOM" 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: 8756 STEVE HARRISON COLOR YEAR i MAKEIM,ODEL VIN LICENSE:::::' MILEAGE fN/OUT`. TAG;:. 08 FORD ESCAPE 1FMCU59H18KB45504 59745 59745 T639R DEL DA1 E PROD:DATE .1NARR. EXP PROMISED;. PO NO,: RATE" PAYMENT INV. 01JAN08 DE 17 : 00 29APR16 N 0 . 00 CHG 29APR16 R q. OPENED READY OPTIONS: DLR:47J034 ENG: 2 . 3 Liter DOHC 08 : 35 29APR16 11 : 54 29APR16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL FC: PART#: COUNT: CLAIM TYPE: 14S19 AUTH CODE: 7104 59745 PERFORMED RECALL 14S19, NO REPLACMENT NECESSARY, HAS UPDATE PUMP INSTALLED **************************************************** 1 ' i I � I f 1 C DISCLAIMER OF WARRANTIES DESCRIPTION TOTA OUR NIGHT OWL DROP BOX, LOCATED AT THE LS, ON THE SERVICE ENTRANCE, IS AVAILABLE DURING Soo HEREBYTAREE THOSE PMADECBY LABOR AMOUNT 90 . 00 ` THE MANUFACTURER, THE SELLER, NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT 0 . 00 ' EXPRESSLY DISCLAIMS ALL GASOIL, LUBE , SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR 0 . 00 IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT MERCHANTABILITY OR 0 . 00 j SAT 7:30 AM - 3:30 PM WARFITNESS FOR TY F PARTICULAR PURPOSE, AND DON HINDS FORD, INC. NEITHER MISC. CHARGES Q , nn ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 9 0 0 0 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 4 THE SALE OF SAID PRODUCTS. O ' o o SALES TAX 0 00 j CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 90.:00 i I I Copyright 2014 COK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CT7ST0MT?R rr)P '