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307607 01/27/17 9,4�,w 4��*e u; � CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $'"""'""296.16" CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 307607 �y roN '$a FISHERS IN 46038 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 406175 296.16 AUTO REPAIR & MAINTEN o q -0 Q / /0 \ O k ) 2 2 o T / § m 0 \ 7 0 Z ® m z o Cl) C Q w 2 C < k q 0 / O \ 2 Q -4 < 0 2 n ) q n Q = m NJ ( # ■ -n / ] D 7 k £ 2 § -n > � q ƒ \ e \ § / m 3 / # 4t k m � / > -n O m # o O 0 C c | _ ¥ S. _ J i 2 L � r, \ \ \ \ / -n , 0w CD 2 ; o E ® 3 / 2 & t OOL § _ CD § CD 0 / k & $ g % @ o k R ° = 2 E _ :3 i \ k ƒ & '/ \ CL / o ® m ~ m | @ � , Q � = J £G § C <\ CL Cr c, § j m \ E § =r \ (D § ¢ j \ 0 ( _ o E o - g k� � 2 � 0 ƒ \ k C o s & a # ■ D & Z a /� F NJ gE § k A a# ii% i 2 0 e® = D }_ƒ CD > §/ & o - D f \ \ -COD r Zr \ m 0 a \ j E \ r 0 E f , ) \ CD C 7 C; 0 § § n CD / / p • = o # § $ . / E a CL CD P \ } § k § CL _ > / { _ o 0 a c j \ • ,ASCUSTOMER #: CI4283 C AR- 9S 406175 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 YEA MA :i L NAN LICENSE MILEAGE IN/OUT : TAG Z1 09 FORD F250 PKUP 1FTSX21579EA85476 87665/87665 IT444G OELC3ATE PR{}D.>OATE WARR.f=XP. PROMISED PO N0. RATE; PAYMENT. INV. BATE 05MAY09 D 17: 00 04JAN17 N 0 . 00 CHG 05JAN17 ..........._... .._...... ....... _ _ R Q.OPENEf3 READY OPTIONS: STK:FT2389 DLR:47J034 ENG: 5 .4 Liter TRN:AUTO 10 : 57 04JAN17 108 :10 05JAN17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *PER REQUEST SERVICE TRANSMISSION FM162TSDP TORQUESHIFT TRANSMISSION DROP PAN SERVICE. CHANGE EXTERNAL AND INTERNAL FILTER. 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 130 . 00 130 . 00 16 XT*10*BLV OIL - AUTOMATIC TRANSMISSION 3 .47 3 .47 55 . 52 1 943001 TRANS FLUSH 35 . 50 33 . 72 33 . 72 1 8C3Z*7A098*D SCREEN ASY 85.47 76 . 92 76. 92 87665 SERVICED TRANS WITH FILTER AND FLUSH. B REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 0 . 00 0 . 00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 0 . 00 0 . 00 GBATT _BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 0 . 00 0 . 00 87665.-.INSPECTION.GBATT/GTIRES/GBK. DISCLAIMER OF WARRANTIES C3lSCRIE: OUR NIGHT OWL DROP BOX, LOCATED AT THE I14N TpT,ALs SOL SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 130 . 00 THE . THSELLER, NON-BUSINESS HOURS. DON HIINDSACTUREFORDp INCE HEREBY PARTS AMOUNT 166 . 16 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 0 00 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 296 . 16 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 . 00 THE SALE OF SAID PRODUCTS. SALES TAX 0. 00 1 STO R SIGNATURE PLEASE PAY THIS AMOUNT 296' ley Copright 2014 CCK GIoEa1,LLC SEIWICE INWO CE TYPE 2.S12C IMAGING CUSTOMER COPY