313347 07/10/17 4a o,C�gyf
�;; � CITY OF CARMEL, INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: S""'"170.18'
ft CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 313347
+.y. FISHERS IN 46036 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 423056 164.98 AUTO REPAIR & MAINTEN
1120 4237000 47636 5.20 REPAIR PARTS
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CUSTOMER #: CI4283 423056
UNIT# 341
CITY OF gARMFzL 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: 317-371-3140 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN
LICENSE
lv1ILEACE IN[C3UT TAG
17 FORD F450 PKUP 1FDUF4HT3HDA01424 3530 3530 675G
__ _ _.. _
€ L: AT(t PROD. DATE V1tARR ::EXP, PROMISED PO N0. RATE IyAYMENT INV.E3ATE
01JAN17 Eld 17 : 00 22JUN17 N 0 . 00 CHG 22JUN17
R 0 C)PEiYEE3 ISI AC3Y OPTIONS: DLR:47J034 ENG:6 . 7 Liter
07:36 22JUN17 11: 51 22JUN17
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
3530 INSPECTION GTIRE 14/32 GBK 12MM GBATT
****************************************************
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS
ANY WARRANTY E THE PRODUCTS
SERVICE ENTRANCE, IS AVAILABLE DURING
SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 102 . 90
NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER,
DON HINDS FORD, INC., HEREBY PARTS AMOUNT 62 . 08
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 -
�� FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 0 00
AND DON HINDS FORD, INC. NEITHER p
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 164 . 98
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 164 98
I
C,pright 2010 CDK G$,bsI,LLC SERVICE INVOICE rM 2.S12C-IMAGING CUSTOMER COPY
•
CUSTOMER #: CI4283 423056
UNIT# 341 TOM"
CITY OF CARMEL INVOICE
JASON 12610 Ford Drive " Fishers, IN 46038
2 CIVIC SQ Phone (317) 849-9000 " Fax(317) 849-0020
CARMEL, IN 46032-7543 PAGE 1 1-800-64HINDS (1-800-644-4637)
HOME: CONT:317-6 9 0-4 2 8 3 www.donhinds.com
BUS: 317-371-3140 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN
l.:.: 1 IN LICENSE MILEAGE.lN OUTTA.:G
L
17 FORD F450 PKUP 1FDUF4HT3HDA01424 3530/3530 675G
€OL€3 TE RROD.DATE IUARR E p. PROMISED: PO NO. RATE PAYMENT INV. DATE
J
01JAN17 D 17: 00 22JUN17 N 0 . 00 CHG 22JUN17
R:0 OPENED READY OPTIONS: DLR:47JO34 ENG:6 .7 Liter
07:36 22JUN17 11: 51 22JUN17
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A *DIESEL OIL AND FILTER CHANGE, LUBE (NO DEF)
OFD67 6 . 7 LITER DIESEL OIL AND FILTER CHANGE
5622 CP 35. 00 35 . 00
1 BC3Z*6731*B KIT - ELEMENT & GASKET - OIL F 24 .38 24 . 38 24 .38
13 XO*1OW30*BSD 1OW30DSL 2 . 90 2 . 90 37 . 70
HWC HAZARDOUS WASTE CHARGE
9999 CHW 1. 95 1. 95
3530 DIESEL OIL AND FILTER CHANGE, LUBED
****************************************************
B ONLY IF NEEDED ROTATE TIRES/SET PRESSURES
MA4004SD TIRE ROTATION STEEL WHEEL/HEAVY DUTY
VEHICLES
5622 CP 29 . 95 29 . 95
3530 CROSS ROTATED TIRES, SET PRESSURES
****************************************************
C C27 AT TIMES GET LOW CHARGE INDICATOR/MESSAGE ON AMBULANCE SIDE, READ
OUT
10654 CHARGING SYSTEM TEST
5622 CP 36 . 00 36 . 00
3530 TESTED CHARGING SYSTEM AND CHARGING PROPERLY AT THIS TIME,
UNABLE TO DUPLICATE MESSAGE ON AMBULANCE CONTROL PANEL.
D** REPORT CARD INSPECTION
99P REPORT CARD INSPECTION
5622 CP 0 . 00 0 . 00
GTIRE CHECK TREAD DEPTH. TREAD IS WEARING
PROPERLY AT THIS TIME.
5622 CP 0 . 00 0 . 00
GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK
AT THIS TIME
5622 CP 0 . 00 0 . 00
GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO
PROBLEM FOUND.
5622 CP 0 . 00 0 . 00
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES C�$CRIPTION TOTALS
SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS
SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT
NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER,
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 ,
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 SAID PRODUCTS.
SALES TAX
CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
C,wight 2016 CDK Gbbtl,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY
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 werran[iea on Ne product wId hereby we Kase made by[he menafwrunr.The.eller hereby e.pr...ly
www.donhindsford.com discleime all we rwtiea,either .p...e d or implied,ncI,dt,g my implied w ant,of merchantability or fimen for a p.nj..ler purpose,end
me.ener neimer e.wmea no,a�tnari:e.any other Perwn to eawm.for it arryrriebility n conneaiP yam me Bele of said pwducI..
DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 47636
S ACCOUNT NO. CA2615 S PAGE 1 OF 1
0 CARMEL FIRE DEPARTMENT H
TWO CIVIC SQUARE
TD CARMEL, IN 46032 T
(317) 571-2600 0
EMP SOLD BY I SOLD BY TERMS F.O.B.
ORDi SHIP B.O. PART NUMBER DESCRIPTION LIST I NET; AMOUNT PARTS HOURS
0 GB5Z*7804133*AA CLIP 7 .43 5 .20 5 .20 Mon-Fri
7:30-5:30
Saturday
7:30-3:00
SERVICE HOURS
Mon-FN
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 c; 2
SUBLET ?"
FREIGHT
SALES TAX () On
111300 1 TOTAL 5 .20 ?0"f
Copyright 2014 COK Global,LLC CUSTOMER COPY