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Home My WebLink About305128 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 00352042 ;; el ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*******208.54* CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 305128 FISHERS IN 46038 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 38279 85.50 OTHER EXPENSES 651 5023990 38686 107.49 OTHER EXPENSES 651 5023990 38687 —23.15 OTHER EXPENSES 1120 4351000 398873 90.00 AUTO REPAIR & MAINTEN 651 5023990 CM38279 —51.30 OTHER EXPENSES VOUCHER # 166468 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 38686 01-7502-06 84.34 cam'°` Voucher Total 84.34 Cost distribution ledger classification if claim paid under vehicle highway fund TOM 4*FIAS 12610 Ford Drive * Fishers, IN 46038 ALL RRNED PARTS MUST BE RECEIVEDParts Direct(317)813-1301 * Fax(317) 813-1306 WE ARE NOT ALLOWED TO ACCEPT RETURNSiTHIN ON ELECTRICAL OR SPECIALORDER PARTS.SP30 DAYS,BE IN THE OIGINAL PACKAGE,ECIAL ORDERPED PARI TS MUSTI BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any wafranties on the product sold hereby ora Nose made by the menu feature,.The caller hereby e,pr,,,Iy www.donhindsford.com dlacleim,all wan-lie.,either ecprassad of implied,including any implied warranty of merchantability or fitness for a particular purpose,and the nailer neither essumea nor outho,i...any error person to assume for R any liability m an action with No sal,of avid products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 38686 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 F95LD BY TERMS F.O.B. .. :DESCR3PTIONz:. :``` AMOli ::: :NT: PARrsHouas PART:NUMBE ; ; . ..... 0 8L3Z*3D746*F COIL - COC 143 .32 107 .49 107.49 Mon-Fri 7:30-5:30 .`:: .::::: 7. ... 30 :;:.;. �� ' RVICE HOUR Mon-Fri 7:30-5:30 Saturday 0-3..00 7 3 ......... ........ ........ ........................................................................................................... ................... .............. .......... CASHIER CLOSES Mon-Fri AT 5:30 ::4:;.. Saturday Y AT 3:00 ......... ........ ........ ........................................................................................................... .................... ................... ................................. BODY SHOP Mon-Fri 8:00-5:00 SUBLET ?" FSALES TAX -V nn RE It 111300 $/107 .49 rgTTr1M^vrnM r��rfv 12610 Ford Drive Is 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 warrontios an the product sold hereby me those made by the manufacturer.The seller hereby expressly www.donhindsford.com dlaclelms.1I warranties,either expressed or Implied,including any Mplled wmrenty,of merchantability or fiamm for a particular purpose,and the¢eller neither sesames nor authorises any other person to assume for It any liability in c....anion with Me sale of said products. DATE ENTERED YOUR P.O.N0. I DATE SHIPPED INVOICE DATE INVOICE NUMBER CM38279 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) 571-2G34 0 EMP SOLD BY SOLD BY TERMS F.O.B. RD 5HTP ..::B:b PIaRT NUtiiIBER.>:: ;>::?':. :........ .. DES'CRIPTION::.:: LEST NET AMOUNT.--i. ..:% PARTS HOURS —9 —S 0 XT*6*QSP FLUID — TR 6 . 91 5. 70 —51.30 Mon-Fri 7:30-5:30 Saturday 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 Mon-Fri 8:00-5:00 SUBLET ?"" FREIGHT q ALFS TAX 0 - 00 51.3 0 111300 _ mnv�fl nr�nv� T,W 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 REYURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR i Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warranties on the product Geld hereby are those made by the menulf.mam.The seller hereby expressly www.donhindsford.com dlaolelms ell warranties,either expressed or Implied,including any Implled w anty of merchantability or limes,tar a ptnucular purpose,end the seller neither I--nor outhod—any other person to eleoma lar it any liability in connection with Ne eels el said produIt'. DATE 114 ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE IeINUMBER 38279 S ACCOUNT NO. CA2634 S PAGE 1 OF 1 0 CARMEL WASTEWATER UTILITIES H L JOE FAUCETT i D 9609 HAZEL DELL PKWY P TINDIANAPOLIS, IN 46280-2935 T 317 571-2634 0 EMP ' SOLD BY r95LD BY TERMS F.O.B. ..... RD:. SHIP 8.0 PART:.NQMEIER:: .... ........, DESCRIPTION::..">';:::I IST-.. :.:. .:NET::,:>'::>:>::<:>: AMOUNT:::^ >::: PARTS HOURS .. — 15 1 0 XT*6*QSP FLUID TR 6 . 91 5.70 85. 50 7 on-Fri .. Saturday ....... ..::::::. -.: i::;:: :. 7:30-3:00 1 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 8:00.5:00 SUBLET ?� SALES TAX A, 00 EREIGHT V. 00 11300 ralai: ............:...:> 5 .so i nrr ORfnvLln nnnv r 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 wenanties an the product Bold hereby ere Nose made by the manufacturer.The sellar hereby a,p....ly www.donhindsford.com disclaim.alltaitie.,either estimated or implied,Including any implied wananty of an...heritability ar fitness for a particular purpose,and the seller neither assume.nor autharixes any other person to assume for It any liability lu connection with the sale of said products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATEI INVOICE NUMBER 38687 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 SOLD BY TERMS F.O.B. ... O.b: SNEP Bio �ART:NLiMBER':` flESCRiPT10N::> :::>:»` T N .. . . 0 .. .::: PARTS HOURS -5 -E 0 XT*10*QLVC OIL - AUTC 5. 61 4 . 63 -23 . 15 730-5:30 Saturday 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 Mon-Fri 5:000�-5:0x�0 PARTS SUBLET FREIGHT SALFS TAX 0 . 00 113 0 0 » orai -23 .1 mnvt+n nnnv 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. $90.00 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 398873 43-510.00 $90.00 1 hereby certify that the attached invoice(s),or 11/2/16 398873 VIN 8386 $90.00 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 Friday, November 04,2016 D4MDr '_ZS 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CUSTOMER #: CA2 6 0 0 398873 O" INVOICE CITY OF CARMEL 12610 Ford Drive * Fishers, IN 46038 1 CIVIC SQ Phone (317) 849-9000 * Fax (317) 849-0020 CARMEL, IN 46032-2584 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME: CONT: 317—5 71—2 417 www.donhinds.com BUS : 317-571-2417 CELL: SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLQR :YEAR" :: :::::;:.:.;::aVIAK1 IMODEk Vl'N EICEISE M10EAiE[N O(1T TAG:::: ..:... l. .. ..:: 14 FORD F150 PKUP 1FTFX=6 K-F2838 43411./..4:..3::.:411 IT5'.2_ 5G ... ..... .... ......... ....._ ... .... ..... ... ...... ........ . _........._ ___.. _ _... ..._.. _. _......__._ D�LDATE. PEOD,.DATE '::WARR,,:>XP. . PRbMISEDZ'> : ` PON RATE`:....': . PAYMENT. ;' . .:::IN .................. 01JAN14 DIJ WAIT 240CT16 0 . 00 CHG 240CT16 -..:.:.....::P...1 1_..::::......::: :.Q 0 W COMP:G DLR:47J034 ENG: 5 . 0 Liter 07 :43 240CT16 08 : 33 240CT16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *CALIBRATE FOR LARGER TIRE SIZE L1 FLASHED ABS MODULE FOR TIRE SIZE 7471 Horning,Andy LIC#: 0 CP 90 . 00 90 . 00 43411 FLASHED ABS MODULE FOR LARGER TIRE SIZE **************************************************** B REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 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 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK 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 43411 G-TIRE, G-BRAKE, G-BATTERY **************************************************** C c� OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION ANY WARRANT'Y' ON THE :..:`. ... TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE PMA ECTS BY LABOR AMOUNT 90 . 00 NON-BUSINESS HOURS. DON HINDSACTUREFORDR INC., HEREBY PARTS AMOUNT 0 . 00 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 Q 00 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 90 00 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;0.5.0:0 Copyright 2014 CDK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY