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HomeMy WebLinkAbout304546 10/31/16 4+ur Cgq�f CITY OF CARMEL, INDIANA VENDOR: 00352042 J/ CHECK AMOUNT: $*****1,606.53* .j;® � ONE CIVIC SQUARE DON HINDS FORD =9, ,=q CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 304546 .,,�roN�° FISHERS IN 46038 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 37776 136.70 REPAIR PARTS 1120 4237000 38081 199.70 REPAIR PARTS 1120 4351000 397597 323.36 AUTO REPAIR & MAINTEN 1120 4351000 398129 946.77 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DON HINDS FORD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12610 FORD DRIVE IN SUM of$ 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. $946.77 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 398129 43-510.00 $946.77 1 hereby certify that the attached invoice(s),or 10/24/16 398129 VIN 9655 $946.77 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, October 24, 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 I rl 398129 UNIT# A45 ! CITY OF CARMEL INVOICE JASON `i 12610 Ford Drive * Fishers, IN 46038 2 CIVIC SQA 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 GOLOi .."." YEAR N[AK£/ML}DEtVIN EICE[VSE MIGEAG£[Nl OUT TAG. __.........._ .. .:..... 12 FORD F450 PKUP 1FDUF4GTOCEC39655 60321 60321 T428G b£L.DATE . PQ E`i0.: .. RATE RAYM1 N I: [NU DATE PRQL? DATE WARR )XP PR .M[SED 01JAN12 D 17 : 00 170CT16 Y 0 . 00 CHG 190CT16 -:.-:::-......:.....:::::::::::..::::::::::::::::::,,.,.:::.,.:,:::::::::::::::::::. s: r £AbY::<:»:::<:<:'::::::>::>: OPTION DLR.47JO34 ENG. 6 . 7 Lite R Q;; _...... 07 : 26 170CT16 09 :27 190CT16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *VEHICLE VIBRATES ON ACELLERATION AFTER 30MPH, FEEL IN TRUCK, POSSIBLY REAR. (NOT IN STEERING) L2 LEVEL 1 DIAG 5622 CP 45 . 00 45 . 00 2 29884 WHEEL 210 . 00 189 . 00 378 . 00 2 020 VALVE STEM 8 .40 7 . 56 15 . 12 1 AMH1 EXT KIT 80 . 00 76 . 00 76 . 00 WT4HD DISMOUNTED 4 TIRES, REMOVED SAND (DEED BAG MATERIAL) REMOUNTED & BALANCED REAR TIRES 5622 CP 160 . 00 160 . 00 DYNBAL ROAD FORCE BALANCED FRONT WHEELS/TIRES, BOTH WHEELS SHOWED BAD, REPLACED AND REBALANCED TIRES . 5622 CP 92 . 00 92 . 00 60321 TEST DROVE VEHICLE AND VERIFY CONCERN, PINPOINTED VIBRATION TO REAR TIRES . ATTEMPTED TO ROAD FORCE BALANCE AND FOUND BALANCE SAND INSTALLED IN TIRES . DISMOUNTED 4 19 . 51S AND SWEPT SAND FROM TIRES, RE MOUNTED AND ROAD FORCE BALANCED, SET ALL PRESSURES, INSTALLED NEW EXTENSIONS, TEST DROVE AND FOUND FRONT TIRES VIBRATING AS WELL, DISMOUNTED AND REMOVED BALANCE BEADS, RE MOUNTED AND ROAD FORCE BALANCED, BOTH FRONT WHEELS NEEDED REPLACED. REPLACED BOTH WHEELS AND RE MOUNTED TIRES, ROAD FORCE BALANCED AND VERIFY REPAIRS, ROAD FORCE STILL A LITTLE HIGH BUT WITH IN SPEC, SOME TIRE WEAR BUT STILL GOOD TREAD, ONLY ABLE TO CROSS ROTATE TIRES DUE TO TREAD DESIGN FRONT TO REAR. **************************************************** B EXHAUST IS BENT (MAY BE THAT WAY PURPOSLY??) LEAKING NEAR REAR OF VEHICLE, BOLT BROKEN M REPLACED EXHAUST GASKET 5622 CP 143 . 00 143 . 00 1 BC3Z*5E241*A GASKET 11 . 00 9 . 90 9 . 90 3 D30081 7/16-1-1/2 BOLT 1 . 17 1 . 11 3 . 33 3 31328 7/17 L WSHR 0 . 16 0 . 15 0 .45 3 31204 7/16-14 NUT "�!PORTANT 0 . 17 0 . 16 0 .48 OUR NIGHT OWL DROP BOX, LOCATED AT THE Ycumayreceive asurvey 7pESCRtPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURIN from Ford MotorGompany in BOR AMOUNT the near,future. if for any TS AMOUNT NON-BUSINESS HOURS. asonyoucannot rade us OIL,LUBE SERVICE HOURS: MON - FRI 7:30 AM - 5:30 P €xcELLEra " PLEASE contac4 our service mgr. LET AMOUNT SAT 7:30 AM - 3:30 P Marq Bcggs 3i a4s-goo, C.CHARGES �� EXT.727Q. All surve s retuned TAL CHARGES are greatly Cl to SS DEDUCTIONS THA KYOU SALES TAX �i�/I ' DQN HINDS FQFD PLEASE PAY THIS AMOUNT • CUSTOMER #: CI4283 398129 UNIT# A45 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 YEAR ... COLOR MAKEIMQDEL VINI LICEfSE MIEEAGE[NI:;OUT. .., TAG: 12 FORD F450 PKUP 1FDUF4GTOCEC39655 60321 60321 T428G DBL DAT5- . TROD.,DATE _WARR. AXP PRO.M[SED. PO [V0. . RATE . PAYMENT. ... ...:,IN1/„.DATE 01JAN12 D 17 : 00 170CT16 Y 0 . 00 CHG 190CT16 ...:...:..:..:........;, ......::>::>::>:: R::O;>QP.,ENED::........... ..... :<::READY »::»::»::>:::>::>::: OPTIONS: DLR:47JO34 ENG: 6 . 7 Liter 07 :26 170CT16 09 :27 190CT16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 6 C85880 3/8 WASHER 0 . 09 0 . 09 0 . 54 60321 REMOVED BROKEN BOLTS FROM EXHAUST FLANGE AT EXTENSION PIPE, INSTALLED NEW GASKET AND NEW BOLTS, VERIFY REPAIRS . HANGER IS BENT BUT HAS ALWAYS BEEN THAT WAY, NO REPAIR MADE C 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. 5622 CP 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 5622 CP 0 . 00 0 . 00 60321 INSPECTION. GTIRE GBK GBATT ENVIRONMENTAL & SUPPLY FEES 22 . 95 .................................................................................................. OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES ;.bE$ORII'71QN TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY E THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 440 . 00 THSELLER, NON-BUSINESS HOURS. DON HIADSAFORD, INCE HEREBY PARTS AMOUNT 483 . 82 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 22 95 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 946 . 77 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 THIS AMOUNT 9.4.6:: 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. $523.06 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 397597 43-510.00 $323.36 1 hereby certify that the attached invoice(s),or 10/13/16 38081 C48 $199.70 1120 101 1120 101 38081 42-370.00 $199.70 bill(s)is(are)true and correct and that the 10/13/16 397597 VIN 9927 $323.36 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, October 13,2016 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 12610 Ford Drive * Fishers, IN 46038 Parts Direct(317)813-1301 * Fax(317)813-1306 ALL RETURNED PARTS MUST SE 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 WAMANTIES:Any mrrantloa on the product cold hereby we than made by the manufacturer.The..liar hereby expressly www.donhindsford.com dlaolalm.all—.t1AR Ithar o.pr—.d or impll.d,meluding any unplied—y of merchantability or fdn..e for o particular purpow,and the sailor nahhm eaaumug nor authorize.any other person to auume for It any uah0ty In connection with the sola of ealtl It uca. DATE ENTERED YOUR P.O.NO, DATE SHIPPED INVOICE DATE INVOICE NUMBER 38081 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE TD CARMEL, IN 46032 T (317) 571-2600 0 EMP SOLD BY SOLD BY TERMS F.O.B. .. >.; b.ESCEi1R71dN:<>::;:>:>::»s:> t:::<:;:»:<:::><:>NETPARTSHoues 0 7L3Z*17682*AE MIRROR ASY 246. 71-199.70 199.70 Mon-Fri 7:30-5:30 7:30-3:00 ........ ........ ........ ........................................................................................................... ................... ................... ....................... ..... SERVICE HOURS Mon-Frl 7:30-5:30 Saturday 7:30.3:00 ......... ........ ........ ........................................................................................................... ................... .................. ................................... CASHIER CLOSES Mon-Fri Saturday BODY SHOP Man-Fri 8:00-5:00 SUBLETFREIGHT ri - no ?� SALES TA X 11300 Tfl'fAl? S199 .7—d ! l Copyright 2014 COK Global,LLC CUSTOMER COPY CUSTOMER #: C24283 397597 UNIT# 1674 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 CQ601 ::.:::.:YERR MAK :;::>::>::> ,< /M4E?8{ .... 1f1N L.CEf�ISE MILEAGE.[NfOEiT ...: ....TR(' 15 FORD F450 PKUP 1FDUF4HT6FEC99927 13911/13911 IT37OG D8L b/kT f'RQD i3i4T WAEiR7CP . . -::. 0. MIS ...... «:::::::<:Pa[V© RATE . t?IYM(NT ;`: . _......_ .... . _.. .. 01JAN15 DEI 17 : 00 11OCT16 N 0 . 00 CHG I 11OCT16 »»:::<:>::>::>: OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 07: 34 11OCT16- 10 :34 11OCT16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL CP 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 7471 Horning,Andy LIC#: 0 CP 0 . 00 0 . 00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 7471 Horning,Andy LIC#: 0 CP 0 . 00 0 . 00 _ GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 7471 Horning,Andy LIC#: 0 CP 0 . 00 0 . 00 13911 INSPECTION GTIRE 11/32 GBK FRONTS 7mm REARS 8mm GBATT DISCLAIMER OF WARRANTIES >: OUR NIGHT OWL DROP BOX, LOCATED AT THE i�tscf;)�x.aN PRODUCTSANYWARRANTY ON THE SERVICE ENTRANCE, IS AVAILABLE DURING SOD HEREBY ARE THOSE MADE BY LABOR AMOUNT 120 . 95 THE 'THE SELLER, - NON-BUSINESS HOURS. DON HNDSACTURER.FORD, INC., HEREBY PARTS AMOUNT 202 .31 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 . 0 SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES Q 00 E '1 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 323 .26 _ 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��j►V�1t/ THIS AMOUNT C.Py,ight 2014 COY.GFb.I,LLC SERVICE INVOICE TYPE 2.S12C-IMAGING rTTS R'()MR..R rnpY i CUSTOMER #: CI4283 397597 UNIT# 1674 To�mn 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 OFi.......... ...YEAR MAKE/IVJODEL VIN: LICEIVS£ MILEAGE IN1>OUT TAG: ::: 15 FORD F450 PKUP 1FDUF4HT6FEC99927 13911/13911 IT37OG i7EL DA E PROD D'ATE-1 :., ARR.EXp PRtJMISED PO NO RATE..::.. PPYM£N7. .. INV. DATE 01JAN15D 17 : 00 11OCT16 N 0 . 00 CHG 110CT16 R.Q:OPEVE_D READY:: OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 07 : 34 11OCT16 10 : 34 11OCT16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *DIESEL OIL AND FILTER CHANGE, TEST COOLANT ADDITIVE, (DO NOT FILL DEF! ! ! ! ) OFD67 6 . 7 LITER DIESEL OIL AND FILTER CHANGE 7471 Horning,Andy LIC# : 0 CP 35 . 00 35 . 00 1 BC3Z*6731*B KIT - ELEMENT & GASKET - OIL F 24 . 38 24 . 38 24 . 38 13 XO*10W30*BSD 1OW30DSL 2 . 90 2 . 90 37 . 70 1 328*00008* TEST KIT 16 . 75 16 . 75 16 . 75 HWC HAZARDOUS WASTE CHARGE 9999 CHW 1. 95 1. 95 13911 DIESEL OIL AND FILTER CHANGE LUBE TEST COOLANT ADD. **************************************************** B CHECK BRAKES, GIVE MEASUREMENTS GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 7471 Horning,Andy LIC#: 0 CPB 0 . 00 0 . 00 13911 INSPECT BRAKES FRONTS 7mm .REARS 8mm **************************************************** C ADVISE ON FILTERS 91556L REPLACE BOTH FUEL FILTERS 6 . OL/6 . 4L/6 . 7L DIESEL 7471 Horning,Andy LIC#: 0 CP 70 . 00 70 . 00 1 BC3Z*9601*A ELEMENT ASY - AIR CLEANER 29 . 93 26 . 94 26 . 94 1 BC3Z*9N184*B ELEMENT 107 .27 96 . 54 96 . 54 9601 AIR FILTER 7471 Horning,Andy LIC#: 0 CP 14 . 00 14 . 00 13911 REPLACED FUEL FILTERS AND AIR FILTER **************************************************** D REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 7471 Hornin And LIC# : 0 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER O WARRANTIES p gCRIPTIQN TOTALS ANY WARRANTY ON THE PRO SERVICE ENTRANCE, IS AVAILABLE DURING DUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE M . THSELLER, NON-BUSINESS HOURS. DON HINDSACTUREFORDR 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 EI '1 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 SAID PRODUCTS. SALES TAX CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT C.py,ight20l4CDKGI,b,I,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CIIST0MT?R rf)PV 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. $136.70 Payee 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 37776 42-370.00 $136.70 1 hereby certify that the attached invoice(s),or 9/30/16 37776 bumper $136.70 1110 101 1110 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 Thursday, October 13,2016 Tim Green Chief of Police 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 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 ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WM EN ORDERING DISCLAIMERS OF WARRANTIES:Any mur-ties on the product sold hereby are those made by the manufacturer.The sellar hereby expressly www.donhindsford.com disclaims all wm—fiea,either expressed or Implied,including any implied warranty of merchantability or fimess for a particular purpose,and he seller neitherauthor any entrs other peon m oasuma far it any liability In connection Ath me sale of said products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE aeaINVOICE a 130 In NUMBER 37776 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 0 CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE i D 3 CIVIC SQUARE P TCARMEL, IN 46032 T EMP SOLD BY SOLD BY TERMS F.O.B. RD. 13. .PART>NUlVIBERi ''''' »»:>"'»:::::':. ::::>::: :'.. .::.:DESCRIPTIDN LEST»>::>:; ":...:NET.:. .. :::.AMOtjNT' :.. PARTS HOURS SHIP 0 BB5Z*17F828*AACP BUMPER - E 196 .47 136 .70 136 . 70 730.5:30 - Saturday .<'i;'<?>G':':...is f......::::;i:'i i<::" :. ::::::a;;; ;:.y;;.. ..:.:' ::>::::::;:;:::::::;......;:o-: :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 Mon-Fri 5:00-5:00 SUBLET ?� FREIGHT S ALES TAX o - on 11300 136 .70 P7TT1dMf%% -M-n AATV