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313773 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****2,865.39' CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 313773 FISHERS IN 46038 CHECK DATE: 07/18/17 �Mi rpN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 423156 2,745.19 AUTO REPAIR & MAINTEN 1120 4351000 424586 115.00 AUTO REPAIR & MAINTEN 1120 4237000 47951 5.20 REPAIR PARTS Q < « q -0 p 2 / O § O CD 0 m C 0 0 n / / ® m _ m \ 2 ® E t < k k C k k / 00 ¢ k U) U k / D cncn o _ $-N 4b- -n m o / § \ § \ 3 \ CD 0 3 a o 0 CL ® -i 2 9 2 ( 7 > O CD Q 7 / m / | \ § © % _ J a i 2 9 z k $ f / / k k % i g CD \ 2 ; k § 0 2 R E / a 2 E 3 \ CD C E - £ o ƒ % 3 § & ? a- m % @ 4 � CD CD C - M k I & 5 E CL % ® 0 k w k f } f ƒ B f cr g | o � c a ± 7 m § C < \ (A \ § j m \ [ A CD 0 7 D \ � ) § ¢ t -n < � 4 0 [m ° § a / 2\ 0 2 / � ° D C) Z CD f ( § C ik § k } 0< \ 2 _0 CA 03 0 > } \ =or ƒ CD jo < } § \ / ; f 2 -■ 0 $ n FA* j _E 3 \ r- 0 E ¥ 2z CD %) C ( \ c 2 \ / G , n E n k a \ f \ ] p CL 7 > \ J ; - w = . m < 7 % E C) G \ Tom 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 OFWARRANTIES:Any Werrentie.on Me product told hereby—those made by the manufacturer.Ths seller hereby.......y www.donhindsford.com dnmexn.eII W.r.W"saner a.prassed e1 ImFned,Includlpg say:embed W sty of merchem.bility or In—for a pa¢Icular purpose,end tn.saner oeime,assumes npr.ulh.li—.ay oma,person 10 e..—for It.r,rability is connection WO Ma sale of.aid product. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 47951 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE T CARMEL, IN 46032 T (317) 571-2600 0 EMP SOLD BY I SOLD BY TERMS F.O.B. ORD. I SHIP I B.O. PART NUMBER DESCRIPTION LIST I NET AMO NT PARTS HOURS 0 GB5Z*7804133*AB CLIP 7 .43 5 .20 5 .20 Mon-Fri 7:30-5:30 Saturday 7:30-3:00 SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-� 3:00/ /J CASHIEIER CLOSES Mon-Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon-Fri 8:00-5:00 EABIS SUBLET FREIGHT 113 0 0 TOTAL85 .20 Copyright 2014 CON Glabal,ULC CUSTOMER COPY CUSTOMER #: CI4283 423156 CI'T'Y OF CARMEL INVOICE JASON 12610 Ford Drive * Fishers, IN 46038 2 CIVIC -SOh- 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 COLOR AR ; MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GT9CEC39654 54847/54847 IT689G DEL BATE PROD.DATE WARR. 1=XP. PROMISEDPO NO. RATE PAYMENT INV. DATE 01JAN12 D 17 : 00 24JUN17 N 0 . 00 CHG 127JUN,17 R.O.OPENEF3 READY OPTIONS: DLR:47JO34 ENG: 6 . 7 Liter 17:27 22JUN17 10 : 07 27JUN17 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 54847 DIESEL OIL AND FILTER CHANGE, LUBED **************************************************** B REQUESTING 6 TIRES, WT6HD MOUNT AND BALANCE 6 19 . 5" TIRES 5622CTIRE 240 . 00 240 . 00 6 9002*0522146*0000 225/10R19 . 5 330 . 00 305 . 00 1830 . 00 WW6 WHEEL WEIGHTS SIX TIRES 9999CTIRE 24 . 00 24 . 00 54847 MOUNT/BALANCE 6 19 . 5 **************************************************** C SAVE 4 REAR TIRES NC NO CHARGE FOR THIS SERVICE 5622CTIRE 0 . 00 0 . 00 54847 SAVED REAR TIRES **************************************************** D ROAD TEST FOR SUSPENSION/WANDERS WHEN DRIVING, DOES NOT FEEL RIGHT M REPLACED TIE ROD END 5622 CPC 8333 GRIFFIN,DENNIS LIC#: DENNIS CPC 115 . 00 115 . 00 1 HC3Z*3281*A TUBE ASY 100 . 85 90 . 76 90 . 76 1 FRGHT FREIGHT 11.72 11. 72 11. 72 54847 TEST DROVE FOR SUSPENSION CONCERN.FOUND TIE ROD ADJUSTING TUBE BENT.REPLACED TUBE AND VERIFIED REPAIR. **************************************************** E REPORT CARD INSPECTION OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY E 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 Copyright 2014 CDK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY +&I�j CUSTOMER #: CI4283 423156 40 CITY OF CARMEL INVOICE JASON 12610 Ford Drive * Fishers, IN 46038 2 CIVIC S¢2- 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 R YAR MAKE/MODEL ViN LICENSE MILEAGE INJ flUT TAG 12 FORD F450 PKUP 1FDUF4GT9CEC39654 54847/54847 T689G DEL DATE PROD,DATE WARR, E)CP. I PROMISED PO NO, RATE PAYMENT INV. DATE 01JAN12 DE 17 : 00 24JUN17 N 0 . 00 CHG 27JUN17 R.0,OPENED READY OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 17:27 22JUN17 10 : 07 27JUN17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 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 54847 G-TIRE, G-BRAKE, G-BATTERY **************************************************** F** FRONT END ALIGNMENT SUPER DUTY TRUCKS CH107SD FRONT END ALIGNMENT SUPER DUTY TRUCKS 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 99 . 95 99. 95 2 44*6027* CAM 43 . 04 40 . 89 81 . 78 CAM2 REPLACE OR ADJUST CAMBER BOTH SIDES 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 130 . 00 130 . 00 54847 PERFORMED F450 DUALLY ALIGNMENT. INSTALLED CAMS FOR CASTER AND CAMBER ADJUSTMENTS.REINSTALLED SIMULATORS **************************************************** ENVIRONMENTAL & SUPPLY FEES 22 . 95 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIESANY WARRANTY ON THE q(SCREP*IC)NTOTAL$ SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE PMADE CBY LABOR AMOUNT 645 . 90 THE MANUFACTURER. THE SELLER, PARTS AMOUNT 2064 . 62 NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE 0 . 00 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 0 . 00 WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 34 .67 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 2745 . 19 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00 'wAI THE SALE OF SAID PRODUCTS. SALES TAX 0 00 FCUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 27ts: 15 j Copyright 2014 COK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY 2 Q « « . o m Q 2 / O q O k § � 2 2 m o � 0 n /3 2 # m _ m 0 ? 2 E A Q -n w 2 CL # o O Cil O % k 0 ¥ E n Ln\ m n Q = m � # ■ - ; > / ) o $ -n x / 80 CD 3 * © CL z 2 z 2 4 > -n O & '.9K O $ / E m | f g z $ ) i a L7 � A z k 0 ( / U k k % i & ƒ (D • 2 ; k § * D ° ¥ E / ( 2 E CL § : \ / ° - OL I IK 3 G k & , $ ( } % @ » 00 R ° U E fu « � oCD £ E \ E t / R [ E ƒ 7 $ ƒ § a |e [ , -C =r _ 2 = , 0 ƒ L2�CDro # § C < \ CD$ ro § § m \ 0. g CD CL (D & = D 4 0 \ 0 t § k t C0 � G 7 [/ \ % § m J \ � o � � E cm / \ ik § k c & 0< \ F & D e0 }_$ m \ o= §o > 0 kQ a E �E =rr CD CL 2 / \ n / / j _E \ \ r- O E + ) % CD ) C OCA % CD ƒ_ E $ / I o g \ j \ } 0 CD / \ ] i § \ _ K A » E 0 . C:) k I CUSTOMER #: CI4283 424586 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 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 :COLOR 'YEAR !M L VIN LICENSE MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 73398 73398 T870G bEL bATE ?ROD.DATE WARR, eXP, PROMISED PO NO. RATE PAYMENT INV. DATE 01JAN12 D11 17 : 00 06JUL17 NJ 0 . 00 CHG 08JUL17 ROt OPENED READY OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 14 : 10 06JUL17 115:22 07JUL17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *DRIVERS STATES TRANS DOES NOT FEEL LIKE IT SHIFTS CORRECTLY L1D LEVEL ONE DIAG DIESEL 809 MOON,MARTY LIC#: 0 CP 115 . 00 115 . 00 73398 TEST DROVE VEHICLE, COULD NOT DUPLICATE CONCERN OF TRANSMISSION NOT SHIFTING CORRECTLY. ATTEMPTED TO RUN VEHICLE UNDER HEAVY LOADS THAT ARE SIMILAR TO EMERGENCY RUNS . VERIFIED TRANSMISSION FLUID LEVEL AND CONDITION. HAD DTC' S FOR DPF RESTRICTION, LAST REGEN COMPLETED 96 MILES AGO. CLEARED DTC'S TO SEE IF THEY RETURN. **************************************************** B REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 809 MOON,MARTY LIC#: 0 CP 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 809 MOON,MARTY LIC#:_ 0 CP 0 . 00 0 . 00 73398 VEHICLE JUST SERVICED **************************************************** 1� OUR NIGHT OWL DROP BOX, LOCATED AT T DESCRIPTION TOTAgL$ SERVICE ENTRANCE, IS AVAILABLE DURIN LABOR AMOUNT 115. 00 NON-BUSINESS HOURS. REBY PARTS AMOUNT 0 . 00 EXP ALL GAS,OIL,LUBE 0 . O O SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRAN I (PRESSED OR IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0 , 00 SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FOR A PARTICULAR PURPOSE, MIS(.CHARGES 0 00 ANDD 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 SAD PRODUCTS. SALES TAX 0 00 F* CUSTOMER SIGNATURE ......mf PLEASE PAY THIS AMOUNT 11 0 0 Copr4ht 2014 CDK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY