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Home My WebLink About300960 07/25/16 y ��p" CITY OF CARMEL, INDIANA VENDOR: 00352042 .;; d �I• ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $ 180.78 ,, =q CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 300960 9,�;�Top.�`9 FISHERS IN 46038 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 33930 43.66 OTHER EXPENSES 651 5023990 34002 22.12 OTHER EXPENSES 1120 4351000 386210 115.00 AUTO REPAIR & MAINTEN VOUCHER # 165659 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 33930 01-7502-06 43.66 : 3� oo-a OI. -7Soq,o ,, Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 12610 Ford Drive * Fishers, IN 46038 AlL RETURNED PARTS MUST BE RECEIVED WITHIN DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED By THIS INVOICE, Parts Direct(317) 813-1301 * Fax(317) 813-1306 WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELEE CTRICAL Ofl SPECIAL ORDER PARTS,SPECIAL ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warranties wt the product Bold hereby we Nose made by the--fecturar.The seller hereby expressly www.donhindsford.com tllealeima ell warrantie.,either expressed or implied,including any Implied w arty of merchantability or four...for o peniculor purpose,and the.solar neither assumes or eutheriies any other pane,to essumo for it wryrliability or connection with the sale of Bold product.. DATE ENTERED e YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 33930 S ACCOUNT NO. CA2634 S PAGE 1 OF 1 0 CARMEL WASTEWATER UTILITIES H L JOE FAUCETT i D 9609 HAZEL DELL PKWY P T INDIANAPOLIS, IN 46280-2935 T (317) 571-2634 0 EMP SOLD BY rgULD BY TERMS F.O.B. 9697 1 NICK PIERCY CHARGE FTSTjRPq . TN ORb. :SHIP :.:B O. PART:NUTVIBER' ' »>' >'; "'.. DESGRiPT10N. LIST..::.::...JNET:: Af@fOUNT>.......... PARTS HOURS 0 6C3Z*78081*CA TUBE ASY 58 .22 43 .66 43 . 66 730-530 :o::>. Saturda :: .: ........ .... . ... 7.30 3.00 ......... ........ ........ ........................................................................................................... ................... ................... ................................ SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-3:00 ......... ........ ........ ........................................................................................................... ................... ................... ................................ CASHIER CLOSES Mon-Fri : AT 5:30 :.::.....::.:::: :.: ::::::...........::._::::::::::::::::::::::::::.�:::::::::::::::.�.:�::::::::::::.�::::::::::::.�::::::::::.::.::::...:..:...........:........................................ Saturday AT 3:00 _.......................:::._:.:::::::::.::::.�:::::::::::._::.�::.:�:. BODY SHOP Man-Fri 8:00-5:00 SUBLET ?� EIGHT SALES TAX 0 . 00 11300 843 .66..... : :.: ,. : T'W 441 • S 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 warranties an the product sold hereby are thoea made by the manufacturer.The seller hereby expressly www.donhindsford.com di.A.ims ell w enties,either expressed a Implied,including cry Implied wenromy of merchantability m,Inness for a particular purpose,end the seller neither es —nor mthmi—any other person to assume for In any liability,in connection with the sale of old products. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 34002 S ACCOUNT NO. CA2634 S PAGE 1 OF 1 0 CARMEL WASTEWATER UTILITIES H L JOE FAUCETT D 9609 HAZEL DELL PKWY P T INDIANAPOLIS, IN 46280-2935 T (317) 571-2634 0 EMP SOLD BY I SOLD BY TERMS F.O.B. ARD. <5HGP ;:B:6. PART`:NUMBER::>:i::>:'::::":. ...- DESCRIPTION?::r :..:.UST NET::: '.' AMO.UNT '. PARTS HOURS 4 4 0 XT*6*QSP FLUID - TR 6 . 71 5 .53 22 . 12 7 on-5Fri 30 ....... Saturday :....<a....:........................ .:..... ...........,. .:...........::•.....:..:..:.::1?:.:...:. 7 30 300 ......... ........ ........ ........................................................................................................... ................... ................... .................................. SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-3.00 ......... ........ ........ ........................................................................................................... ................... ................... ................................. CASHIER CLOSES Mon-Fri AT 5:30 a r . .... :.. .: .. S to day ;.....-` :::.:.:: ...:..... :.......... .........' AT 3.00 ... :....:....::. BODY SHOP Mon-Fri 8:00-5:00 PARTS 22 - 12 SUBLET ?� FREIGHT 111300 $22 . 12 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DON HINDS FORD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12610 FORD DRIVE IN SUM OF$ 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. $115.00 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 386210 43-510.00 $115.00 1 hereby certify that the attached invoice(s),or 7/18/16 386210 9654 $115.00 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,July 18,2016 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 • CUSTOMER #: CI4283 386210 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 : 317-664-0958 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN DOLOR YEAR MAKE%MpDEL VIIN' LICENSE: MILEAGE IN/OUT. TAG; 12 FORD F450 PKUP 1FDUF4GT9CEC39654 41071/41071 T037G DEL DATE :DAT ::::PROMISED ......=1NARR:EXP. PROMISED`: PO NO: RATE:: PAYMENT INV:DATE. _._... __._ . ._._.. _-. . .__ . . .. . _.D 01JAN12 DEJ 17 : 00 20JUN16 NONEGIVEN 0 . 00 CHG 15JUL16 R'0;OPENED " READY OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 07: 14 20JUN16 07 : 11 15JUL16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *E29 ENGINE LIGHT IS ON, AT TIMES GET MESSAGE' FOR- REDUCED POWER BUT FEELS LIKE HAS GOOD POWER. L1D LEVEL ONE DIAG DIESEL 7471 Horning,Andy LIC#: 0 CP 115 . 00 115 . 00 41071 VERIFY CONCERN TEST EEC AND RETRIEVED P2452 P2455 P2456 P2463 P246C PERFORMED PINPOINT TEST RB IN PCED RB1 YES, RB4 YES ,RB19 NO,RB 20 YES FOUND THAT POWER AT PTO PIN 6 PCM , FOUND THAT CUSTOMER HAS SOMETHING CONNECTED TO PTO CUSTOMER ACCESS CIRCUIT AND PIN 6 HAS 2 . 25 VOLTS SUSPECT THAT CAUSE FOR NOT ABLE TO PERFORM ONER COMMANDED REGEN DISCONNECT CLEARED ALL CODES RETURNED TO CUSTOMER **************************************************** B D50 CUSTOMER TRIED TO MANUAL REGEN, FILTER SHOWED OVER 2000 & WOULD TIME OUT, DRIVING OVER SHOWED Oo ON FILTER NC NO CHARGE FOR THIS SERVICE 7471 Horning,Andy LIC#: 0 CP 0 . 00 0 . 00 41071 SEE LINE A FOR REPAIRS **************************************************** C REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 7471 Horning,Andy LIC#: 0 CP 0 . 00 0 . 00 **************************************************** D N99 16B24 PCM UPDATE RECALL , CAUSE: 16B24 16B24B Reprogram Powertrain Control Module using IDS Release 7471 Horning,Andy LIC#: 0 WP94 (NIC) FC: PART#: COUNT: CLAIM TYPE: AUTH CODE: 7471 I I 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. I DON HINDS FORD, INC., HEREBY PARTS AMOUNT EXPRESSLY DISCLAIMS ALL GAS,OIL, LUBE 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 I AND DON HINDS FORD, INC. NEITHER I ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS THE SALE OF SAID PRODUCTS. SALES TAX l CUSTOMER SIGNATURE PLEASE PAY j THIS AMOUNT I I L- --- --- -- ---- --- -- --- ------- -------- -- ---- - ---I CopYtl9ht 2014 COK Global,LLC SERVICE INVOICE TYPE 2-512C•IMAGING — CUSTOMER COPY---- CUSTOMER #: CI4283 386210 DM" 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 : 317-664-0958 CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE/MQREL . ; ::VIN LICENSE MILEAGE fN/OUT TAG; 12 FORD F450 PKUP 1FDUF4GT9CEC39654 41071 41071 IT037G DEL DATE PROD DATE 1NARR EXP PR.OMISED?: PO NO RATE.:: PAYMENT INV, DAT 01JAN12 D 17 : 00 20JUN16 NONEGIVEN 0 . 00 CHG 15JUL16 R;OOPENED READY:::.::.::.:... OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 07 : 14 20JUN16 107 : 11 15JUL16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 41071 REPROGRAMMED MODULES PER 16B24 I OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES c)EscRiPTION.. ... :. . ror.ALs ' ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 115 . 00 NON-BUSINESS HOURS. DON HIINDSA CTURFO DER INCE HEREBY PARTS AMOUNT 0 , 00 I EXPRESSLY DISCLAIMS ALL 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 SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR 0 . 00 FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 0 0 0 � AND DON HINDS FORD, INC. NEITHER II ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 115 . 00 { OTHER PERSON TO ASSUME FOR IT d ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00 j THE SALE OF SAD PRODUCTS. SALES TAX 0 0 ! CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 115. 00 [pyHghz2014CDKGllblI,LLC--SERVICE INVOICE TYPE 2-ST2C-_IIMAGING_------ -- ---CUSTOMER OOri --�