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309977 04/10/17 @CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $ .....198.64' CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 309977 FISHERS IN 46038 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 413467 115.00 AUTO REPAIR & MAINTEN 1120 4237000 43887 83.64 REPAIR PARTS G G CD o Z � m m # N o a (D '0 Z o O Q 10 w. �r 3 •cs a � r o 3• a d o m 1-01 w N 4 p d N \ICD,` p, o '0 o a w o �• �, � a �^ N Q p J N CD w O O (7 0 0. CP � m o w 3 N 36 m cg w o `BOO 2� �+ •� O rn 0 O 0 O O i- #t �• f� � 61 6, 1 ro S n Or N N N � O .ti C a wG co CUSTOMER #: CI4283 413467 'Vgo +&N)j 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 COLOREAR I MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG 15 FORD F450 PKUP 1FDUF4HT6FEC99927 20356 20356 T422G DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO, RATE PAYMENT INV.DATE 01JAN15 DIJ 17 : 00 21MAR17 N 0 . 00 ( HG 22MAR17 R.O.OPENED READY OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 11:23 21MAR17 11:42 22MAR17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 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 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 7471 Horning,Andy LIC#: 0 CP 0 . 00 0 . 00 20356 INSPECTION GTIRE GBK GBATT **************************************************** OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DE$CRWT►ON TOTALS WARRANTY ON THE SERVICE ENTRANCE, IS AVAILABLE DURING Soo HEREBY ARE THOSE PMADECTS BY LABOR AMOUNT 115 . 00 THE . THSELLER, NON-BUSINESS HOURS. DON HIINDSACTUREFORDR INCE 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 115. 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 r7USTOMER SIGNATURE PLEASE PAY THIS AMOUNT 115. 00 CopW.gh,2014 CDK GlnhaL LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY I CUSTOMER #: CI4283 413467 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 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 COLOR YEARI MAK5/MObEL VIN LICENSE MILEAGE IN/OUT TAG 15 FORD F450 PKUP 1FDUF4HT6FEC99927 20356/20356 T422G DEL DATE PROD.DATE WARR.EXP. PROMISED PO N0, RATE PAYMENT INV. DATE 01JAN15 DE 17 : 00 21MAR17 N 0 . 00 CHG 22MAR17 R.O:OPENED READY OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 11 :23 21MAR17 11:42 22MAR17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *D42 LOUD POP FROM VEHICLE, FOUND TURBO TUBE/BOOT APART ON DRIVERS SIDE, PUT BACK TOGEATHER AND DROVE OVER. CAUSE: 6FO73 6646AC DUCT - ENGINE CHARGE AIR COOLER - REPLACE (6C640/6C646/6F072/6F073/6K683/6K769/9C623) - L 7471 Horning,Andy LIC#: 0 WP94 (NIC) 1 BC3Z*6F073*A TUBE - OUTLET (NIC) WARRANTY PART RETURN 6FO73 SNR 0321 FC: D42 42 PART#: BC3Z*6F073*A COUNT: CLAIM TYPE: AUTH CODE: 7471 20356 VERIFY CONCERN INSPECT AND FOUND THAT THE CAC COLD SIDE TUBE HAS BLOWN OFF AT INTAKE AND TUBE IS DAMAGED REPLACED TUBE AND VERIFY REPAIRS **************************************************** B E29 ENGINE & WRENCH LIGHTS ARE ON, MESSAGE CENTER READS "EXHAUST OVERFULL SERVICE IMMEDIATELY) LID LEVEL ONE DIAG DIESEL 7471 Horning,Andy LIC#: 0 CP 115 . 00 115 . 00 20356 REPROGRAMMED PCM AND PERFORMED OWNER COMMAND REGEN ROAD TEST VERIFY ALL REPAIRS **************************************************** C 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. OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTAL$ SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PMAD SOLD HEREBY ARE THOSE MADEE BY BV LABOR AMOUNT THE . THSELLER, NON-BUSINESS HOURS. DON HNDSACTUREFORDR INCE HEREBY PARTS AMOUNT EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE 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 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 SAID PRODUCTS. SALES TAX CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT Copyright 2014 COK Glob,l,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY G G' p O Ma' Z ° Z -r- 0 O 20 $ Z m o c G Z m o n ° c N T Z 6 CD zi 7r- 'o o Z m ..n w 2 w. a �o w. a II• 3 o "„✓ N 4 N N 4 N O � O CD r N CD NC 0' O N B N 0 t3. h0 , N I N m- o o y «� , m `+0 o 'a o � 1y Z 'O a m Z c � C Q Cl. @ O # N m o � � Q S s m SS N N rn 00 a mo -15 5 �• O cD �' o �� ✓ � Q �� N N ©'o � c�T CD CD J i0 N � W 2 DJ (D T 4 N CD Tom 4*1AS v q no lr ( 50 12610 Ford Drive . Fishers, IN 46038 Parts Direct(317) 813-1301 • Fax(317)813-1306 AlL RETURNED PARTS MUST 11 RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED-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 I norbea on Me product sold he,sby re Mose made by Me men utecturer.The cell,,hereby expressly www.donhindsford.com d-11",Id werrWhIl,Inner eap—d„enphed.n,Wd,g my"Ph.d w -W of.—h—b,ky o,hMesa a PI-111 Pprplse,ane M...Il.,ne�Me,..w,ne.no,—h.11—myoM«p—,to e9w f,,n myrbobd"w co sawn ynM Me sale or sad p,od,,te. DATE ENTERED YOUR P.O,N0. DATE SHIPPED I INVOICE DATE INVOICE MARMAJ�TAqnm 17 NUMBER 43887 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 O CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE i TD CARMEL, IN 46032 T (317) 571-2600 0 EMP SOLD BY T§5LID BY TERMS F.O.B. ORD. I SHIP I B.O. PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 CV2Z*9F479*A SENSOR ASY 71 .40 43 . 98 43 . 98 7:30 n-Fri 0 0 BU2Z*145411*ATA WIRE ASY 59 . 02 39 . 66 39. 66 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 PARTS Al f;4 SUBLET ?� FREIGHT SALES TAX 0. 00 ?Vaal 111300 TOTAL -718 3 . 6 4 Copyright 2010 CDK Global,LLC CUSTOMER COPY