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Home My WebLink About302109 08/22/16 r Coq CITY OF CARMEL, INDIANA VENDOR: 00352042 d ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*******748.49* CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 302109 9y_roN FISHERS IN 46038 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 35627 42.30 OTHER EXPENSES 651 5023990 35689 63.00 OTHER EXPENSES 1120 4351000 389424 643.19 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) DON HINDS FORD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12610 FORD DRIVE IN SUM OF$ 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. $643.19 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 389424 43-510.00 $643.19 1 hereby certify that the attached invoice(s),or 8/10/16 389424 VIN 1817 $643.19 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 Friday,August 12,2016 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 C Alz t( a CUSTOMER #: CI4283 389424TOM 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/MODEL V1N LICENSEMLEAGE:IN/OUT ^:.. , TAG. OXFORD WH 12 FORD F150 PKUP 1FTFW1ET3CFD01817 67110 67110 T406G bEL DATE PROb ::DATE .:\NARK :EXP PROMISED:: PO NO RATEPAYMENT INV,:::DATE 24AUG12 DE120AUG12 17 : 00 21JUL16 JASON 0 . 00 CHG 25JUL16 R O ,O.PENE READY OPTIONS: SOLD-STK:FT622 DLR:47J034 ENG: 99T_ECOBOOST_3 . 5L_V6_ENGINE 13 : 38 21JUL16 13 :47 25JUL16 TRN:446 ELECTRONIC 6-SPD AUTO LINE OPCODE TECH TYPE HOURS LIST NET TOTAL CP 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 809 MOON,MARTY LIC#: 0 CP 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 809 MOON,MARTY LIC#: 0 CP 0 . 00 0 . 00 67110 GBK GTIRE GBATT D IF LEFT OVER WEEKEND SEE CHUCK TO DISABLE RADIOS NC NO CHARGE FOR THIS SERVICE 809 MOON,MARTY LIC#: 0 CP 0 . 00 0 . 00 ENVIRONMENTAL & SUPPLY FEES 22 . 95 1 I i OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS I SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY SOLD HEREBY AREE THE PRODUCTS 465 . 00 THOSE MADE BY LABOR AMOUNT r NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT 155 . 24 EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE 0 . 00 i SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR SAT 7:30 AM - 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT WARRANTY CL MERCHANTABILITY OR 0 . 00 FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 22 95 - AND DON HINDS FORD, INC. NEITHER 643 . 19 i ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES I OTHER PERSON TO ASSUME FOR IT II ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00 i THE SALE OF SAID PRODUCTS. SALES TAX 0 0 0 CUSTOMER SIGNATURE PLEASE PAY ' THIS AMOUNT I 643 .19 I Copyright 2014 CDK Global,LLC SERVICE INVOICE TYPE 2.S12C IMAGING --- d CUSTOMER #:' C14283 389424M" CITY OF CARMEL INVOICE f/' 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 k BUS : 317-664-0958 CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COf QR YEAR 3VIAKE/NI;ODEL VIN LICENSE MILEAGE:INI OUT OXFORD WHI 12 FORD F150 PKUP 1FTFW1ET3CFDO1817 67110 67110 T406G PO NO. RATE DEi DATE.... ;PROD DATE tNARR >=XP. PR17MtSEp_ PAYMENT; INV.DATE 24AUG12 D 20AUG12 17 : 00 21JUL16 JASON 0 . 1 00 CHG 25JUL16 R.O; OPENED READY: OPTIONS: SOLD-STK:FT622 DLR:47JO34 ENG: 99T_ECOBOOST_3 . 5L_V6_ENGINE 16 13 : 38 21JUL16 113 :47 25JULTRN:446 ELECTRONIC 6--SPD—AUTO LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *AT TIMES ENGINE LIGHT ON, ODOMETER SHOWS ---- WRENCH LIGHT COMES ON L2 LEVEL 1 DIAG 809 MOON,MARTY LIC#: 0 CP 45 . 00 45 . 00 1 3U2Z*14AO88*AB KIT - TERMINAL 13 . 10 10 .48 10 .48 8 713546 18GA 0 .49 0 . 47 3 . 76 8 WA*14*SBA STRAP - WIRING 0 . 85 0 . 68 5 .44 M OVERLAYED CIRCUIT RE804 809 MOON,MARTY LIC#: 0 CP 55 . 00 55 . 00 67110 WAS UNABLE TO DUPLICATE CONCERN AT THIS TIME. RETRIEVED P012B AND P012D FROM PCM. OVERLAYED CIRCUIT RE804 TO RULE OUT POSSIBLE WIRE CONCERN ON THIS CIRCUIT AT THIS TIME. **************************************************** B TRANS SEEMS TO HESITATE L1 LEVEL 1 DIAG 809 MOON,MARTY LIC#: 0 CP 90 . 00 90 . 00 10 XT*10*13LV OIL - AUTOMATIC TRANSMISSION 3 . 60 3 . 60 36 . 00 1 AL3Z*7G276*B CONNECTOR 124 .45 99 . 56 99 . 56 M REPLACED LEAD FRAME ASSEMBLY 809 MOON,MARTY LIC#: 0 CP 275 . 00 275 . 00 67110 RETRIEVED P0722 FROM PCM, REMOVED TRANSMISSION MAIN CONTROL AND REPLACED LEAD FRAME ASSEMBLY. REASSEMBLED, TOPPED OFF FLUID LEVEL AND TEST DROVE. **************************************************** C REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 809 MOON,MARTY LIC#: 0 CP 0 . 00 0 . 00 j GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 809 MOON,MARTY LIC#: 0 ' OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCWA RANTAMEN OF ON PRODUCTS DESCRfPTION . TOT:ALS ANY j 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 I EXPRESSLY DISCLAIMS ALL I SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR GAS,OIL, LUBE IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT I SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES AND DON HINDS FORD, INC. NEITHER 1 ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES OTHER PERSON TO ASSUME FOR IT I ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS THE SALE OF SAID PRODUCTS. w SALES TAX CUSTOMER SIGNATURE PLEASE PAY I THIS AMOUNT I r I coodon.nma r e n. n.i.u c scnvicc wvnicc,vcc .air_uuamur. ---rrTemnMT?u--r+nvv-------------------------------------------------� VOUCHER # 165952 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 35689 01-7500-02 63.00 3569-7 0' --750�2-O(c `��,0 10530 Voucher Total f '0iT Cost distribution ledger classification if claim paid under 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 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 8/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 35689 63.00 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 Date Officer 12610 Ford Drive * Fishers, IN 46038 Parts Direct(317) 813-1301 Is Fax(317) 813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITRIN 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 wmranties on the product Bald hereby era those mode by the rom.feoturer,The sellar hereby,sp....ly www.donhindsford.com dlaclelm.all warremies,either evpr,asad or implied,Including any Mplied warranty of m,,,heritability or fitness for a particular purp....end the seller neither assamos nor eulhwi...any other parson to assume for It any liability in can...11 n with the sale of void products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 35627 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 I SOLD BY TERMS F.O.B. ORD. SHIP. BOi PART:',NIIMBER:<: " . : :..AMONT '.`>;:DESCRIPTION: LIST NET.: . PARTS Houes:';<:>`» 0 PMPC*19500*7236A TOUCH—UP P 18 . 80 14 . 10 14 . 10 730-5:30 0. PMPC*19 5:0 0*7,2 2.6A_.;: TOUCH UP;_:. 18 . 80, 14 ..10 14 . 10.. . sBcOrdBY Q PMPC*195:;00*6Q;41A TOUCH UP 18 80 14 I0 14 1O: 7:30-3:00 ........:. SERVICE HOURS Mon-Fri .. .. ; 7:30-5:30 ..... .:: :.... ....::::.. '.:;: - - .. .... _..:..-^... :::....... ,. ... i 7.30 3.00 .. :: - '� '"""''' - CASHIER CLOSES Mon-Fri AT 5:30 .. .. AT 3.00 .::: -... .. .. .. .; .. ...o:. .. BODY SHOP Mon-Fli 8:00-5:00 PARTS 42 - In SUBLET ?� FREIGHT 0 - 00 11300 :TOTAL:...:""`*`:'.....:;.::<=:.::> 42 .30 Copyright 2014 CDK Global,LLC CUSTOMER COPY T'W 441n2ts up 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 me product said hereby ere Nose mode by the manufacturer.The sellar hereby ep—sly www.donhindsford.com disclaim.ell wamiss,either..pressed or implied implied,including any plied w enty of merchantability or times,lar.particular purpaae,end the sellar neitherr assume,nor authorizes any other person to—um,for It my r liability m....action wiN the sale of said products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 35689 S ACCOUNT NO. CA2634 S PAGE 1 OF 1 Q CARMEL WASTEWATER UTILITIES H 4 JOE FAUCETT_ i D 9609 HAZEL DELL PKWY P T INDIANAPOLIS, IN 46280-2935 T (317) 571-2634 O EMP - SOLD BY T96LID BY TERMS F.O.B. D. ..:SHIP:::.:' B'O > PART<NU(vIBER :: DESCRIPTION::. LEST NEV:•::: 3AMOUNT: PARTS HOURS 0 CL3Z*16A550*J KIT - MUD 75 . 00 63 . 00 63 . 00 730-530 _ ... -......... _.__ -....... .......... . .... _ ......... ....:.... . .:...: . _......... _::.. ......:. Saturday ... - .................. 7:30 3:00 .: :. ;..... -...... .. ....:.... ... <:.:... ... ....:. :.. i ... .. .. ... .. S S SERVICE HOUR Mon-Fri 7:30-5:30 .. .:.., Saturday 7.30 3.00 ........ ........ ........ .......................................................................................................... ................... ................... ................................. CASHIER CLOSES Mon-Fri ............................................................................_.................................................................................__..............................................,........................... AT 5:30 ...-........:.:....._ :.....:. ::.... -... :.-...-....:. :. ..... T 3 00 ..:. -..- ..---.. .: q BODY SHOP Mon-Fri 8:00•5:00 PARTS no SUBLET ?� F E GHT 0 - 00 111300 ...... Torai : $63 . 00