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314283 07/31/2017 ��'� ��'` CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****2,523.35* i� ?�: CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 314283 _+y, FISHERS IN 46038 CHECK DATE: 07/31/17 ���TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 424940 1,038.58 AUTO REPAIR & MAINTEN 651 5023990 425275 1,382.36 OTHER EXPENSES 1120 4237000 48629 102.41 REPAIR PARTS k 2 = « « - - \ 3 ƒ / k k c + § § # m 0I k n / 0 0 z% m m \ c / / / E � # < 2 m N O j_ k / k OD m / ° a) k ■ o ¢ > $ # m o / § \ § \ } \ CD CDio $ 0 0 ® z 2 z 2 4 to > O a e 0O / B / E | . f \ I % 5 - 2 > : k / § k @ c § % i 0 ( E 7 0k H CD -n 9 ® k v E ) m $ R e 2 - s # 2 a { § [ I £ _ CL g _ § \ ƒ . 2 $ CDf \ _ cr k , % @ N) / n = G C - � k 2 i { cL / / w , ; J o E & ƒ m $ 3 § C | � - w = � * 7 R - d § m < ( k $0 j C) § § / \ k CD \ 5® ) \ ( 0) � 2 @ CO0 co � /\ / km / � } En E \ ) &k § \ \ | 0_� }f CD \ -< §_\ ) _ E Cl) & CO « CL C k ® ® C / $ 0 / j E \ \ O E 6 2 CD ) % E 2 C (D /_ m � 0 0 g \ § M \ CL CL \ CD ] § CL _ 7 > ƒ ƒ § § E 2 CD k ® k 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 warranties on the product sold hereby ere thoaa mad,by the menufaaturer.The-ah,hereby e,p....IV www.donhindsford.com diaclai..ell warrentisa,either asproaaad or implied,including any implied wr anty of merchantability n fionese for a particular p Pow,and the-eller neither sesame-nor eu,horiie-any other person to assume for i,anyliability In connection with Me-ale of acid product.. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 48629 ACCOUNT NO. CA2615 S o CARMEL T O CIVIC RSQUARERTMENT H (� 5 C /�!� AGE 1 OF 1 D CARMEL, IN 46032 P %�(a L T T (317) 571-2600 U EMP SOLD BYSOLD BY TERMS F.O.B. SHIP I B.O. PART NUMBER DESCRIPTION LIqT NET AMOUNT PARTS HOURS 0 CK4Z*11002*A STARTER MC 148 .42 102 .41 102 .41 Mon-Fri CORE DEPOSIT 7:30 5:30 3 5 . 0 0 35. 00 Saturday 0 CK4Z*11002*A CORE RETUR 148 .42 35.00 -35. 00 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 EARTS 102 41 SUBLET ?� EREIGHT I113 0 0SALES TAX ��'-'�• TOTAL'< 10 2 .41 Copnight 2014 CDK Global,LLC CUSTOMER COPY CUSTOMER #: CI4283 424940 T'w 46VAIAS 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 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 CO <OR A MAK / 1DEL VIN LICENSE I MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 73455 73455 T92BG DEL DATE PROD.t3ATE 1NARR.EXP. PRr,MISEO ffO NO. RATE PAYMENT INV.DATE 01JAN12 Dj 17: 00 10JUL17 N 0 . 00 CHG 11JUL17 R.O.OPENED READY OPTIONS: DLR:47JO34 ENG: 6 . 7 Liter 15:49 10JUL17 F15 :23 11JUL17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL PROBLEM FOUND. 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 0 . 00 0 . 00 73455 GBATT GTIRE 8/32 REAR FRONTS NEW GBRAKE 10MM. REPLACED PASSENGER SIDE MIRROR MARKER BULB. **************************************************** DIS OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY WARRANTY oN HE PRoOUCTS ARANTIESDh,SCKIPT. ..ION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 317. 95 NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT 720 .63 EXPRESSLY DISCLAIMS ALLGAS,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 1038 . 58 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 i THIS AMOUNT Capy,ipht 2014 CDK GNb,I.LLC SERVICE INVOICE TYPE 2-$12C-IMAGING CUSTOMER COPY • CUSTOMER #: CI4283 424940 UNIT# A45 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 CQLO.F.1 IMAKE/MODEL V1lV LICENSE MILEAGE[NI©UT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 73455/73455 928G L1EL D1kTE PROD,GATE VifitRR. E7tP, PROMISED PO NO. RATE PAYMENT INV. BATE 01JAN12 DEJ 17 : 00 10JUL17 N 0 . 00 CHG 11JUL17 R o. ... READY OPTIONS: DLR:47JO34 ENG: 6 .7 Liter 15:49 10JUL17 15:23 11JUL17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *CUSTOMER REQUEST 2 TIRES WT2HD MOUNT AND BALANCE 2 19 . 5" TIRES 8333 GRIFFIN,DENNIS LIC#: DENNIS CTIRE 80 . 00 80 . 00 2 9002*0522146*0000 225/70R19 . 5 330 . 00 319 . 00 638 . 00 WD2 2 TIRES-WHEEL WEIGHTS AND DISPOSAL FEE 9999CTIRE 8 . 00 8 . 00 73455 REPLACED 2 FRONT TIRES. DOT# A39Y LA4V 2217 (X1) 1217 (X1) **************************************************** B ALIGN FRONT END CH107SD FRONT END ALIGNMENT SUPER DUTY TRUCKS 8333 GRIFFIN,DENNIS LIC#: DENNIS CPC 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 CPC 130 . 00 130 . 00 73455 PERFORMED F550 DUALLY ALIGNMENT WITH SIMULATORS INSTALLED CAMS FOR CASTER AND CAMBER ADJUSTMENTS . **************************************************** C REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 0 . 00 0 . 00 1 C2AZ*13466*C BULB 0 . 94 0 . 85 0 . 85 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 OF OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY W RIRANTY ON"THE PRODUCTS DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., 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. $ALES TAX CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT C,pWight 2014 CDK GIo0.1,LLC SERVICE INVOICE TYPE 2 S12C-IMAGING CUSTOMER COPY . . . . . . . .. ..:. ..� ) . LA E ) 2 . ) 4A- } b .� ) « « } q q } \ rn m 55 P . 2 % 9 7 2 Jc-n 0 2 ■ V » w_ k 78 D BA 2 % 2 2 ) � p 2 � « J § . 2 V Z • �_ 2 k } ` A .z -4 % E ) : 2 r4 - » 2 u • CUSTOMER #: M2 6 0 0 425275 INVOICE CITY OF CARMEL 12610 Ford Drive " Fishers, IN 46038 1 CIVIC SQ Phone (317) 849-9000 . Fax(317) 849-0020 CARMEL, IN 46032-2584 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME: CONT: 317-5 71-2 417 www.donhinds.com BUS : 317-571-2417 CELL: SERVICE ADVISOR: 7563 CHUCK CALLAHAN fl R YEAR MAK /MODEL VIN LICENSE MILEAGE fN/OUTTAG VERMILLIO 14 FORD F250 PKUP 1FTBF2B69EEA92756 1 43909/43909 1 T975G ' DEL HATE RROD.OATS >tiA/ARR.EXP.. PROMISED< PO NO. RATE: PAYMENT INV. DATE 15NOV13 D 280CT13 1 17: 00 13JUL17 0 . 001 CHG 18JUL17 R<O.OPEhIFD READY OPTIONS: W-COMP:G SOLD-STK:FT1284 DLR:47J034 ENG: 6 .2_Liter TRN:44P_6_SPEED_AUTOMATIC_TRANS 08 : 08 13JUL17 14 :46 17JUL17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *BRAKES LOCK UP, WILL NOT RELEASE IN DRIVE, HAVE TO BACK UP TO RELEASE THEM BR14 REPLACE FRONT PADS AND TURN ROTORS 5622 CPB 180 . 00 180 . 00 1 EU2Z*2V001*C KIT - BRAKE LINING 84 . 89 76 .40 76 .40 1 93032 BRAKE FLUSH 32 . 00 30 .40 30 .40 1 DC3Z*2B636*C PLATE - SUPPORT 115 . 50 103 . 95 103 . 95 1 5C3Z*2041*AB SCREW - ADJUSTING 10 .42 9 . 38 9 . 38 1 5C3Z*2041*AB SCREW - ADJUSTING 10 .42 9 . 38 9 . 38 2 DC3Z*2069*A KIT - BRAKE SHOE HOLD DOWN 6 . 53 5 . 88 11. 76 1 DC3Z*2648*A KIT - PARKING BRAKE LININGS 72 . 00 64 . 80 64 . 80 2 HC3Z*2CO26*A ROTOR ASY - BRAKE 159 . 75 143 . 77 287 .54 1 2C3Z*1177*AA SEAL 15 .33 13 . 80 13 . 80 WYNNBF BRAKE FLUID FLUSH 5622 CPB 68 . 00 68 . 00 M REPLACED REAR E-BRAKE SHOES/RIGHT REAR BACKING PLATE/ALL HARDWARE BOTH SIDES 5622 CPB 504 . 00 504 . 00 43909 UNABLE TO DUPLICATE CONCERN, RAISED AND INSPECTED. FOUND FRONT PADS 3MM. REPLACED FRONT PADS, SERVICED SLIDES AND PINS. MACHINED ROTORS ON VEHICLE. PERFORMED BRAKE FLUID FLUSH. ROAD TEST AND VERIFY REPAIRS. ALLOWED TO SIT OVER NIGHT AND VERIFY REAR E BRAKES WILL NOT RELEASE. TORE DOWN AND FOUND SHOES SEIZED IN ROTORS AND RIGHT BACKING PLATE DAMAGED. REPLACED RIGHT SIDE BACKING PLATE & HUB SEAL. REPLACED SHOES, HARDWARE, AND ROTORS ON BOTH SIDES. ADJUSTED AND VERIFY REPAIRS **************************************************** B REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 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. OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION:TC7TAL$ SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY PRODUCTS SOLD HEREBY AREE THOSMADE BY LABOR AMOUNT THE MANUFACTURER. THE SELLER, NON-BUSINESS HOURS. 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 FOR A PARTICULAR PURPOSE, MI$C,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 Copright 2014 CDK Global,LLC SERVICE INVOICE TYPE 2-S12C IMAGING CUSTOMER COPY CUSTOMER #: CA2 6 0 0 425275 INVOICE CITY OF CARMEL 1 CIVIC SQ 12610 Ford Drive " Fishers, IN 46038 Phone (317) 849-9000 ■ Fax (317) 849-0020 CARMEL, IN 46032-2584 PAGE 2 1-800-64HINDS (1-800-644-4637) HOME: CONT: 317-5 71-2417 www.donhinds.com BUS: 317-571-2417 CELL: SERVICE ADVISOR: 7563 CHUCK CALLAHAN EAH K fM0F7 L \AN LICENSE MILEAGE fNl OUT I TAG VERMILLIO 14 FORD F250 PKUP 1FTBF2B69EEA92756 1 43909/43909 T975G DEL PATE PROD.DATE WARR...xr. PROMISED"` PO NO. RATE P;4YMENi INV.D ATE 15NOV13 D 28OCT13 17 : 00 13JUL17 I 0 . 00 CHG 18JUL17 R.O.OPENED READY OPTIONS: W-COMP:G SOLD-STK:FT1284 DLR:47JO34 08 : 08 13JUL17 14 :46 17JUL171ENG:6 .2_Liter TRN:44P_6_SPEED_AUTOMATIC TRANS 08 : 08 13JUL17 14 :46 17JUL17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 5622 CP 0 . 00 0 . 00 43909 INSPECTION RTIRE 3/32 GBK 7MM GBATT **************************************************** ENVIRONMENTAL & SUPPLY FEES 22 , 95 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCREPTI t�N TOTALS ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 752 . 00 THE . THSELLER, NON-BUSINESS HOURS. DON HNDSACTUREFORDR INCE HEREBY PARTS AMOUNT 607.41 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. NEITHER1382 .36 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 13$2 36 Copyright 2014 COK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY