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Home My WebLink About305535 11/28/16 4,q. ^! �� CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****2,230.42* : q CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 305535 "M,•-..... a: FISHERS IN 46038 CHECK DATE: 11/28/16 �iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 39198 158.77 REPAIR PARTS 1110 4237000 39202 60.46 REPAIR PARTS 1120 4237000 39390 134.31 REPAIR PARTS 1120 4351000 400864 1,876.88 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DON HINDS FORD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12610 FORD DRIVE IN SUM OF$ 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. $2,011.19 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 400864 43-510.00 $1,876.88 1 hereby certify that the attached invoice(s),or 11/18/16 39390 A345 $134.31 1120 101 1120 101 39390 42-370.00 $134.31 bill(s)is(are)true and correct and that the 11/18/16 400864 C45 $1,876.88 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, November 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer zion mfftwal A- 3 "V'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, �Wl 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 on the product Bold hereby are Mose—do by the manufacturer.Tho salla,hereby a,preuly www.donhindsford.com dla.lalms.11 wmrentiea,either...rased or Implied,Including any Imylled—henry of mercrentability or f ase ror a pankul®purpose,and the.elle,neither os.u...nor aathwhes any other per.n to assume for it any liability In connection with the sale of said products, DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE 14 NOV TAqON 14NOITNUMBER 39390 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE I T CARMEL, IN 46032 T (317) 571-2600 0 EMP SOLD BY I SOLD BY TERMS F.O.B. D. ...... 53'IF BO. . AART.NFiMBER_ » ; ..::::a:; DESCRIPTION. LI T..:—: NET;:....:: i*AMOUNT? ' >: PARTS HOURS 0 BL1Z*7823201*AA REGULATOR 199 . 87 134 .31 134 .31 730n-530 Saturday 7:30-3:00 ......... ........ ........ ........................................................................................................... ................... ................... ................................. SERVICE HOURS Mon-Fri 7:30-5:30 Saturday Y 7:30-3:00 ......... ........ ........ ........................................................................................................... ................... ................... .................................. CASHIER CLOSES Mon-Fri :.:::.::,n:::o::;>::;:•::»::::c:::::>:<::::.;:::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::.:.............................................. AT 5:30 Saturday AT 3:00 BODYSHOP Mon-Fri 8:00-5:00 PARTS 114 - 33 SUBLET ?� EIGHT S ALES TAX „ , � c! 111300 .. 2oTAi,>:............_...;:. $134 .311 ATT!'ITAf lTIT AAT�t/ CUSTOMER ##: CI.4283 400864 TOM 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 3 1-800-64HINDS (1-800-644-4637) HOME: CONT:317-571-2417 www.donhinds.com BUS : 317-664-0958 CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR N:. GE'l AG V ... j:Qu MAKE/MODEL - ...I .. zi 091 FORD F250 PKUP 1FTSX21579EA85476 86307/86307 IT783G tEL PRoDbATE ;WARR:AXP....;...,,. .. XXRAT PAYMENT. INV.::DATE-. 05MAY09 DI 17 : 00 14NOV16 N 0 . 00� CHG 15NOV16 w..:............-m .. . . REQDY . OPTIONS: STK:FT2389 DLR:47JO34 ENG: 5 .4 Liter TRN:AUTO 08 : 06 14NOV16 12 : 03 15NOV16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 5622 CP 15 . 00 15 . 00 1 D7TZ*13466*A BULB 2 .25 1 . 91 1 . 91 86307 REPLACED 3RD BULB. LEFT REVERSE IS OUT, NEED INTO BED TO REPLACE ENVIRONMENTAL & SUPPLY FEES 22 . 95 from For 0 the near furu reason you eanno f far an. `IXC t gra a us PLFAB�contact our service gr. Marg Boggs� Tulp, All s TNANKYOU ........ OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES ANY WARRANTY ON THE Plriuuu�1 1009 65 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 844 .28 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 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 1876 88 OTHER PERSON TO ASSUME FOR IT ANY LIABILITYIN CONNECTION WITH LESS DEDUCTIONS 0 00 THE SALE OF SAID PRODUCTS. SALES TAX 0 00 %'`I� SIGNATURE PLEASE PAY .. .... , :: F7 THIS AMOUNT $$ Covv,inht 2014 COX Gl,b,l.LLC SERVICE INVOICE TYPE 2-S12C IMAGING (_TT.qT0MT?R rf)PY A CUSTOMER #: C14283 400864 T'w *got 3 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: 317-571-2417 www.donhinds.com BUS : 317-664-0958 CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN ....:TAG ........... LEAGE INl*OUT::::::::f.: ............. ............ ..... ......... ... �Xg.'. ................ ............. ................. ....... ................... ....... .... .................. ..... ............. zi 091 FORD F250 PKUP 1FTSX21579EA854761 1 86307/86307 IT783G .. .... ........... TFIOD,�,DAT WARR ::EXP ::I- �: MIS A ::DATE: L--:.QATE E.- EN . ............................. ...... ...... 05MAY09 DEI 1 17 : 00 14NOV161 N 0 . 001 CHG I5NOV16 OPTIONS: READY STK:FT2389 DLR:47J034 ENG: 5 .4 Liter ............................................. ...... 12 : 0 08 : 06 14NOV16 p 3 15NOV16 �TRN:AUTO LINE OPCODE TECH TYPE HOURS LIST NET TOTAL CPC 99 . 95 99 . 95 86307 ALIGNED FRONT END, SET TOE TO SPEC E** 4X4 SERVICE, REPLACE FRONT ROTORS 4X4 SUPER DUTY 4X4 SERVICE - PACK SPINDLE BEARINGS 5622 CPB 201 . 00 201. 00 2 AC3Z*I5175*A SEAL 34 . 17 29 . 04 58 . 08 2 5C3Z*1125*AB ROTOR ASY 116 . 63 99 . 14 198 . 28 2 5C3Z*3254*B SEAL ASY - OIL 38 . 07 32 . 36 64 . 72 1 8C3Z*2V001*B KIT - BRAKE LINING 65 .43 55 . 62 55 . 62 M REPLACED PADS/ROTORS/SERVICED CALIPERS WHILE APART 5622 CPB 33 . 50 33 . 50 86307 PERFORMED 4X4 SERVICE, DURING DISASSEMBLY FOUND FRONT PADS 6MM. REPLACED PADS, SERVICED SLIDES AND PINS, REPLACED ROTORS F** FUEL SYSTEM SERVICE, REPLACE FUEL FILTER, SPARK PLUGS WYNNF FUEL SYSTEM SERVICE 5622 CCP 79 . 00 79 . 00 1 613002 FUEL FLUSH 60 . 15 57 . 14 57 . 14 8 HJFS*24FP* SPARK PLUG 16 . 34 13 . 89 111 . 12 1 2C5Z*9155*BC FILTER ASY - FUEL 27 . 07 23 . 01 23 . 01 . 9155 FUEL FILTER 5622 CCP 32 . 50 32 . 50 M REPLACED 5 .4 3 VALVE PLUGS/EXTRACTED BROKEN PLUGS 5622 CCP 445 . 50 445 .50 86307 REPLACED FUEL FILTER, PERFORMED FUEL SYSTEM SERVICE, REPLACED SPARK PLUGS G** REPLACE NEEDED LIGHTS 1BULB REPLACE 1 BULB OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIESANY WARRANTY ON THE PRODUCTS ...... ..... TOTALS 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 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALLWARRANTIES, EITHER EXPRESSED OR GAS,OIL,LUBE IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE, MISC. CHARGES 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 ...... . .... PLEASE PAY THIS AMOUNT C,pyflqht2014CDKGlob,I,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY CUSTOMER #: CI4283 400864TOM" 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 1-800-64H I NDS (1-800-644-4637) HOME: CONT: 317-5 71-2 417 www.donhinds.com BUS : 317-664-0958 CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLQR YEAR''::; iviA1C /M:ObEL VIN .:... LICENSE .MILEAGE:INJ:OUT TAG .................................................................._................_...._.._........._..............................................._............-............................................._ ........__...._....................._. ......... ........................_.............................................._.....................__.....................-................... _. ............_.._ - ...................... . ......................_.._ . Z1 09 FORD F250 PKUP 1FTSX21579EA85476 86307 86307 �T78313 : DEL;DpTE: PRO.D:;DATE '. UVARR,<EXP, PROMISED; P.0 NO .i: RATE::: PAYMENT INV.:>DATE _.. ... . . ........ .............. . .... .......... _..... ......... ......... .. ........ _ _. _ - - __. __... _... ...._ _... .. J05MAY09 D 17 : 00 14NOV16 N 0 . 00 CHG 115NOV16 R Q.OPENEQ READY OPTIONS: STK: FT2389 DLR:47J034 ENG: 5 .4 Liter TRN:AUTO 08 : 06 14NOV16 12 : 03 15NOV16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *TPMS SENSOR FAULT MESSAGE DISPLAYS, ADVISE . WT101SD TRAINED TPMS, REPLACED LEFT FRONT SENSOR, TRAINED SYSTEM 5622 CP 20 . 00 20 . 00 1 8C2Z*1A189*A KIT - TPMS SENSOR 139 . 62 118 . 68 118 . 68 WW1 WHEEL WEIGHTS ONE TIRE 9999 CHW 4 . 00 4 . 00 86307 VERIFY CONCERN, TRAINED SENSORS AND LF WOULD NOT TRAIN, DISMOUNTED AND REPLACED SENSOR, BALANCED, SET PRESSURES AND TRAINED B 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 86307 INSPECTION. GTIRE GBK GBATT **************************************************** C** REPLACE RIGHT OUTER TIE ROD END TIE REPLACE TIE ROD END (S) 5622 CPC 79 . 20 79 .20 1 BC3Z*3A131*F END - SPINDLE ROD CONNECTING 183 .20 155 . 72 155 . 72 86307 REPLACED RT LOWER TIE ROD END **************************************************** D** FRONT END ALIGNMENT SUPER DUTY TRUCKS CH107SD FRONT END ALIGNMENT SUPER DUTY TRUCKS 5622 CPC 8333 GRIFFIN DENNIS LIC#: DENNIS OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES LS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE MANUFACTURER. THE SELLER, NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE WARRANTIES, EITHER EXPRESSED OR SAT 7:30 AM - IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 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 �''A CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT Upydght 2014 CDK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CT7S T(]MF.R. r f)P V 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. $219.23 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 39202 42-370.00 $60.46 1 hereby certify that the attached invoice(s),or 11/8/16 39202 moulding $60.46 1110 101 1110 101 39198 42-370.00 $158.77 bill(s)is(are)true and correct and that the 11/8/16 39198 wheel asembly $158.77 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday, November 17,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer T'W +&$As so 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) 849-9Q00 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any werrantiet an the product sold hereby aro those made by the manufacturer.The taller hereby a,presely www.donhindsford.com dlsalaima all w antltt either..pre sed or implied,including any implied wanamly of merchantability or fimatt far a particular purpose,and the seller neither estumae nor authorizes any other person to assume far it an,liability in connection with the at,of said products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 39202 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 0 CARMEL POLICE DEPT. H ^ L ACCOUNTS PAYABLE i C,�l D 3 CIVIC SQUARE P CAR T CARMEL, IN 46032 T EMP SOLD BY I SOLD BY TERMS F.O.B. ORD 5f'tP.....B:a: PART:NUIVIBEAr.>::>:>: ................. :DESGR1P710:N;::;::»»»>Lk T :' :z:»?;NET AMOUNT>>»>::>:>: PARTS HOURS 0 FB5Z*7829164*AA MOULDING 87. 62 60 .46 60 .46 730-5:30 �:..::::.>:::>:.: :.>:.:...:.. 7 30 3 00 . .:.::. ...:.........:.... ......... ....... ........ ........................................................................................................... ................... ................... .................................. SERVICE HOURS Mon-Fri 7:30-5:30 Saturday Y 7:30-3:00 ........ ........ ........................................................................................................... ................... ................... .................................. CASHIER CLOSES Mon-Fri AT 5:30 Saturday Y AT 3:00 ......... ........ ........ ........................................................................................................... ................... ................... ................................. BODY SHOP Mon-Fri 8:00-5:00 SUBLET ?� FREIGHT 0 - 00 SALES TAX 0 . 00 11300 » >< O.T > > > 60 .46 f T'W +&$As 12610 Ford Drive " Fishers, IN 46038 Parts Direct(317) 813-1301 " Fax(317)813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warranties on the product cold haroby era Nose made by the manufacturer.The sailer hereby e,p,,s,ly www.donhindsford.com disolelms ell w.rrantles,either..pressed or implied,including any implied warranty of merchantability or fitness for a particular purpose,and the sellar neither o,wm,,nor outhmiaea any other person to assume for It any liability N co oction with the sale of said products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 39198 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 O CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE i �/�f� TD 3 CIVIC SQUARE P �Np�+(` CARMEL, IN 46032 EMP SOLD BYSOLD BY TERMS F.O.B. RD. <5H9F?_:..$:a. . ?ART NIiNiBER' ....:: <za3S:. »>:::;;: DESCRiP710'N'.' Lt T'`''E;:. NET.:s:v AMOUNT '.»>::' PARTS Houes 0 F2GZ*1A189*A KIT — TPMS 56 .36 35 . 65 35 .65 7on-Fri0 0 DG1Z*1015.*ACP WHEEL::.ASY 203 ..51123..12 _ . ..123.,12. Saturday :;;:::. ... 7:30300 ......... - : ......... ........ ........ ................................................................................................... .. ................... ................... ................................. ...... SERVICE HOURS Mon-Fri 7:30-5:30 Saturday Y 7:30.3:00 ......... ........ ........ ........................................................................................................... ................... ............:...... .................................. CASHIER CLOSES Mon-Fri AT 5:30 Saturday AT 3:00 ......... ........ ........ ............................................................................................................ ................... ................... ................................. BODY SHOP Mon.Fri 8:00-5:00 PARTS 1 58 - 77 SUBLETFREIGHT 0 , 00. ?� SALES TAX 0 . 00 11300 15 8 . 7 7 ATT�1T/�1fT7T1 AATITJ� /1