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311685 05/30/17 ''�,��'`' CITY OF CARMEL, INDIANA VENDOR: 00352042 ,.� ti. ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****2,500.58* r4 CARMEL, INDIANA 46032 FISHERS 10 FORD 4 DRIVE CHECK NUMBER: 311685 ,"�>oN CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 417550 2,093.38 AUTO REPAIR & MAINTEN 651 5023990 45964 407.20 OTHER EXPENSES 2 0 < « _0 q -0 O « % o , o § 2 2 m� _ / n 0 CO 0 2 ® m m 2 E q A Q -n w 2 C k q X g N) 0 w 9 w w � n = < 0 CA -n m > e io � 00 w � 0 O / O G e E o ƒ 3 \ ® T. ° 2 9 2 4 _ > O ; \ o 3 / § E m | OD $ ) a g 9 — 2 z . \ / !Rk ƒ c § k & ƒ E J9 t CD a) o = G k 0 ca 3 - \ / 3 $ # f 0 3 \ / CL \ , \ CDa m X i £ k \ E 3 3 Q k CD 2 0 k k = $ / ƒ C , i CD i ƒ � < [ , § / E E C 3 l o [ > 7 %i - mo [ E ƒ$ \ § ) \ \ \ /3 0 D \ � ) / � # qk Via / g2 11) o[ CD /} k k 2\ k C D o £ - o # _ & Z) 2 n C 3 § ik § k } | k< \ 2 T 700 > ( \ ( -n � o & Q @ E > cl M y - ;oCil } $ 0 / j _E \ \ r- 0 £ 7 a ) \ CD C » # \ § } k 0 $ & �_ m CD � n _ 0 \ j M \ CL CCL D \ � ] § ƒ � ° , \ § m E . 7 D « \ . - . C) g . CZ ° \ • CUSTOMER #: CI4283 417550 UNIT# A45 , TOM" CITY OF CARMEL INVOICE JASON 2 CIVIC SQ 12610 Ford Drive * Fishers, IN 46038 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 CO L OR E MAK JM D L VIN I LICENSE MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 70145 70145 T954G DEI_DATE PROD.DATE WARR. EXP. PROMISED PO NO, RATE PAYMENT INV. I74TE 01JAN12 D 17: 00 02MAY17 NJ 0 . 00 CHG 04MAY17 RD.C3PENED READY OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 08 : 07 02MAY17 108 :30 04MAY17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *DIESEL OIL AND FILTER CHANGE, LUBE (NO DEF FLUID) OFD67 6 . 7 LITER DIESEL OIL AND FILTER CHANGE 5622 CP 35. 00 35. 00 1 BC3Z*6731*B KIT - ELEMENT & GASKET - OIL F 24 . 38 24 . 38 24 .38 13 XO*1OW30*BSD 1OW30DSL 2 . 90 2 . 90 37 . 70 HWC HAZARDOUS WASTE CHARGE 9999 CHW 1. 95 1 . 95 70145 DIESEL OIL AND FILTER CHANGE, LUBED **************************************************** B REMOVE ALL WHEELS, INSPECT BRAKES, SLIDES, ETC. CROSS ROTATE TIRES/SET PRESSURES M REPLACED REAR PADS/SERVICED REAR ROTORS/CALIPERS/SLIDES 5622 CPBT 270 . 00 270 . 00 2 5C3Z*2VO01*B KIT - BRAKE LINING 77.37 69 . 63 139 .26 2 5C3Z*1125*CA ROTOR ASY 148 .23 133 .41 266 . 82 M REPLACED FRONT PADS/ROTORS/SERVICED CALIPERS AND SLIDES 5622 CPBT 270 . 00 270 . 00 70145 REMOVED ALL WHEELS AND INSPECTED BRAKES. FOUND FRONT PADS 6MM AND ROTORS HEAT CRACKED. FOUND REAR PADS 5-6MM, ROTORS OK. REPLACED FRONT PADS AND ROTORS, SERVICED SLIDES AND PINS. REPLACED REAR PADS, SERVICED SLIDES AND PINS. CROSS ROTATED DUAL WHEELS WITH SIMULATORS, SET PRESSURES. ROAD TEST AND VERIFY REPAIRS **************************************************** C REPLACE FUEL FILTERS, CHECK AIR FILTER & FOAM FILTER 91556L REPLACE BOTH FUEL FILTERS 6 . OL/6 .4L/6 . 7L DIESEL 5622 CP 70 . 00 70 . 00 1 BC3Z*9N184*B ELEMENT 107 .27 96 . 54 96 .54 70145 REPLACED FUEL FILTERS, AIR FILTER & FOAM OK **************************************************** D GETTING REPORTS OF UNUSUAL TRANS SHIFTING, SERVICE TRANSMISSION WITH PAN DROP OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION T10TALs SERVICE ENTRANCE, IS AVAILABLE DURING SOLD ANY WARRANTY ON THE PRODUCTS HEREBY ARE THOSE MADE BY LABOR AMOUNT NON-BUSINESS HOURS. DON HNDSACTUREFORDR INCE HEREBY PARTS AMOUNT EXPRESSLY DISCLAIMS ALL SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR GAS,OIL,LUBE SAT 7:30 AM - 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES E'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 PEASE PAY THIS AMOUNT CaPYright 2014 CDK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY CUSTOMER #: CI4283 417550 • Rd)j UNIT# A45 TOM" CITY OF CAMEL 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 C O YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT I TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 70145 70145 IT954G DEL DATE PROD.HATE I wARR.xpX PROMISED PO NO, RATE PAYMENT INV. DATE 01JAN12 D 17: 00 02MAY17 N 0 . 00 (,T-T(,- 04MAY17 _. tO8 .30 R.D.OPENED READY OPTIONS: DLR:47JO34 ENG: 6 . 7Liter 08 : 07 02MAY17 04MAY17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL L2 TRANS DIAG. TEST DRIVE 5622 CP 45 . 00 45 . 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 BC3Z*7AO98*B SCREEN ASY 54 . 80 49 . 32 49. 32 FM162TSDP TORQUESHIFT TRANSMISSION DROP PAN SERVICE. CHANGE EXTERNAL AND INTERNAL FILTER. 5622 CP 130 . 00 130 . 00 70145 ROAD TESTED AND FOUND NOTHING ABNORMAL WITH TRANS. PERFORMED FLUSH AND REPLACED IN PAN FILTER **************************************************** E ROTATIONAL METALLIC TYPE NOISE GOING STRAIGHT 30-45MPH M REPLACED REAR CARRIER BEARING 5622 CP 172 . 50 172 . 50 1 E4TZ*4800*A SUPPORT 81 . 13 73 . 02 73 . 02 70145 ROAD TESTED AND UNABLE TO DUPLICATE CONCERN, RE DROVE AFTER EXHAUST REPAIRS AND FOUND CARRIER BEARING NOISE. RAN ON LIFT AND PINPOINTED TO REAR CARRIER BEARING. REPLACED CARRIER BEARING, RE DROVE AND VERIFY REPAIRS **************************************************** F POSSIBLE TURBO NOISE, ADVISE. CAUSE: . 9430ADE EXHAUST MANIFOLD AND/OR GASKET - REPLACE (5G232/9430/9431/9448) - L 5622 WP94 (NIC) 1 BC3Z*9T514*A KIT - HARDWARE (NIC) 1 FC3Z*9448*A GASKET (NIC) 4 *W711402*S900 NUT - ADJUSTING SCREW (N/C) 8 *W701706*S430 NUT - HEX. - FLANGED (NIC) 1 DC3Z*9431*A MANIFOLD ASY - EXHAUST (NIC) WARRANTY PART RETURN 9431 9448 9T514 9439 SNR 0503 3 *W716425*S900 STUD (NIC) OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES pE6CplpICiN TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE By LABOR AMOUNT THE . THSELLER, NON-BUSINESS HOURS. DON HIINDSACTUREFORDR 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 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 20M CDK Gbhal,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY CUSTOMER #: CI4283 417550 I $AS UNIT# A45 TOM" CITY OP CAKMEL 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: 317-6 9 0-4 2 8 3 www.donhinds.com BUS : 317-664-0958 CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLd Y1,4R 11IlAKEtMQt? L VIN LICENSE MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 70145 70145 954G DEL GATE PROD.;DATE WARR. ()CP. PROMISED PO NO. RATEPAYMI NT INV. DATE 01JAN12 DE 17 : 00 02MAY17 N 0 . 00 CHG 04MAY17 R.O.OPENED READY OPTIONS: DLR:47JO34 ENG: 6 . 7 Liter 08 : 07 02MAY17 08 :30 04MAY17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 8 BC3Z*00810*A SPACER (NIC) 8 *W715713*S431 STUD (NIC) 2 BC3Z*9439*C GASKET - INTAKE MANIFOLD (NIC) 1 BC3Z*9439*B GASKET - INTAKE MANIFOLD (NIC) 1 BC3Z*9439*A GASKET - INTAKE MANIFOLD (NIC) FC: N50 42 PART#: DC3Z*9431*A COUNT: CLAIM TYPE: AUTH CODE: 5622 70145 ROAD TEST AND VERIFY SQUEAL TYPE NOISE, PINPOINT NOISE TO EXHAUST LEAK. PERFORMED VISUAL INSPECTION AND FOUND BOTH REAR STUDS ON LEFT EXHAUST MANIFOLD BROKE. REMOVED TURBO AND REMOVED MANIFOLD, REMOVED REMAINING STUDS AND EXTRACTED 2 BROKEN STUDS. REPLACED STUDS, NUTS, SPACERS, GASKET. INSTALLED NEW MANIFOLD AND REINSTALLED TURBO, RE INSTALLED ALL REMOVED. REFILLED COOLING SYSTEM AND TOPPED OFF LEVEL. TEST DROVE AND VERIFY REPAIRS **************************************************** G REPORT CARD INSPECTION CAUSE: 9434 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 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK 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 **************************************************** H** REPLACE COOLANT HOSE OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE . THSELLER, NON-BUSINESS HOURS. DON HIINDSACTUREFORDR INCE 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 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 CoPttgbl 2014 CDK Global,LLC SERVICE INVOICE TYPE 2.SI2C-IMAGING CUSTOMER COPY C • CUSTOMER #: CI4283 A- ��J 417550 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 4 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 EA KE/MODEL VlN LICENSE MILEAGE 1N/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 70145 70145 T954G DEL DATE PROD.BATE WAW EXP. PROMISED PO NO. RATE PAYMENT INV. ELATE 01JAN12 D 17 : 00 02MAY17 N 0 . 00 CHG 04MAY17 Rom OPENEDREAoy OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 08 : 07 02MAY17 08 :30 04MAY17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL M REPLACED UPPER RADIATOR HOSE/BLED SYSTEM, VACUUM FILLED 5622 CP 115. 00 115 . 00 1 BC3Z*8260*F HOSE ASY 155 . 56 140 . 00 140 . 00 2 VC*3*B ANTI-FREEZE 22 . 35 22 . 35 44 . 70 70145 REPLACED UPPER HOSE, TOPPED OFF LEVEL **************************************************** ENVIRONMENTAL & SUPPLY FEES 22 . 95 DISCLAIMER OF WARRANTIES DESCRIPTtON TOTALS OUR NIGHT OWL DROP BOX, LOCATED AT THE SERVICE ENTRANCE, IS AVAILABLE DURING Soo WARRAHEREBY N ARE THOSEON THEPMADECBV LABOR AMOUNT 1109.45 NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT 960 . 98 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 2093 .3 8 ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 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 093r 3 8 Copyright 2014 CDK Gl,b,l,LLC SERVICE INVOICE TYPE 2-S12C IMAGING CUSTOMER COPY t N N O i m 7LL ' @O � C D U W Co O Z � J Q a f N O N 0 D 0 +� 0 2 Q � w a 0 Ln 3 0. t- r I- ©to '—p, c 0 Q o LLD �_ H r > CO) Z_ Z c D d 0 > > j c N W O fn z LL U = 0 W Q Z 3 V Z N 0 o o T O d U v TO" AV 99AFNW^p 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 w wti..on th,product wld hereby r tf, .made by tha menuf.ctur.r.The.eller he by-p, www.donhindsford.com di.o1 .Im..11 y mtm,.ith.r..pi,—d o,mph.d,mludlnq.ny Ynpl»d y,.,wty of mw.h.l.bdit,o,Btn...for,p.,tpw.r pu,p.. .nd [h..eller.oan.,..wm..nor wu,o,i:...ny ora.,prawn to...pm.fo,it..y b.bllity n oonnepI—with N.nI.of..Id p,udupu. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE as MAY 17 1 ql 7201 05 MAY 32 1 NUMBER 45964 S ACCOUNT NO. CA2634 S PAGE 1 OF 1 0 CARMEL WASTEWATER UTILITIES H L JOE FAUCETT D 9609 HAZEL DELL PKWY P T INDIANAPOLIS, IN 46280-2935 T 317 571-2634 EMP SOLD BYSOLD BY TERMS F.O.B. 907 1 qTFFFANY RHOTON ORD. I HIP BO. PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 DC3Z*17682*BACP MIRROR ASY 493 .47 407 .20 407 .20 730-5Fri .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 UBLET ?&" FREIGHT 0 . 00 SALES TAX 0 . 00 *00/ 11300 1 TOTAL 8407.20 Copyright 7014 CDK Gi.b.l,LLC CUSTOMER COPY