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315910 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 00352042 CHECK AMOUNT: $*""**""449.29* ONE CIVIC SQUARE DON HINDS FORD ro CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 315910 ,M FISHERS IN 46038 CHECK DATE: 09/12/17 TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 430281 449.29 AUTO REPAIR & MAINTEN O « « 0 m ® 0) + § � 2 2 m C � 0 0 n 7 z % 2 \ 2 q R Q m w 2 C ¢ k q m / O \ / 0 w w < 3 2 SO m k 40# = m 0 ) t \ co > -n x O / / G 0 k0 CD C 32 E > -n O CD « 0c O | \ m ® . Sr i 2 LT / § % g E / C 2 / k g i g m $ . , ; § f - 2 - s # f 2 / � \ \ m \ - E m _ § - \ / ' \ $ R. § \ % o m 0 g ; E o C ± / I 03 = 9 + a CL \ a ® k « \ k§ CD c a [ k£ \ m § f 7 OLƒ C) \ j m cr \ 0. § K \ .« 3 / g § \ -Nc 0 co � $ j} C2 \ 0 0 k k C o < ) / $ ƒ� §; k« " � } 2 »CL 5 E | �_< D errCD� / Q }ƒ CD ) ( o > §_o } 0 a E > < } � \ 2 % q 0 CD 0 . } j E_ \ CD \ r- O CD y ) % C c m 2 % ( % $ $ } & p CD � , M \ CD } § \ § \ <0 > f _ f § 0 ( $ E 2 \ Z \ • CUSTOMER #: CI4283 430281 UNI' # A4 5 Tw"' 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 COLORA MAK / O L VIN LICENSE MILEAGE✓ EIV/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 1 75877 75877 IT642G bEL BATE PROt).'OATr WARR.EXP. P OMISEO> PO N0. RATE PAYMI NT INV:DATE 01JAN12 DE, 17: 00 29AUG17 9655 0 . 00 CHG 29AUG17 R D.OPENEi3 READY OPTIONS: DLR:47JO34 ENG: 6 . 7 Liter 10:43 29AUG17 13 :42 29AUG17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *E29 ENGINE LIGHT IS ON, SEEMS TO DRIVE NORMAL LID LEVEL ONE DIAG DIESEL 5622 CP 115. 00 115 . 00 1 3U2Z*14S411*JZA WIRE ASY 52 .23 47 . 01 47 . 01 WARRANTY PARTS RETURN 14S411 DM 08-29-2017 M REPLACED CAC TEMP SENSOR PIGTAIL AND REPAIRED WIRING 5622 CP 92 . 00 92 . 00 75877 VERIFY CONCERN, SELF TESTED AND RETRIEVED P007D. CHECK TSB/SSM, NONE PRESENT. REFERRED TO PC/ED PINPOINT TEST FB. FB1 YES FB2 YES FB3 YES FB4 YES FB5 NO FB6 FID MONITOR YES . FOUND WHEN WIGGLE HARNESS BY SENSOR CONNECTOR PID VALUE CHANGES. INSPECTED AND FOUND RIGHT AFTER PIN IN CONNECTOR WIRE TO BE PINCHED AND LOOSING CONNECTION. ��*�, REPLACED PIGTAIL, CLEARED CODE AND VERIFY REPAIRS **************************************************** B 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 75877 INSPECTION GTIRE 7/32 GBK 10MM GBATT **************************************************** C** 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 . 9037. 70 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION 7iT..ALS 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 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 CDK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY • CUSTOMER #: CI4283 430281 UNIT# A45 DWI 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 YEAR MAKE/MODEL. VIN LICENSE MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 75877 75877 iT642G DEL DATE PROD.DATE WAW IEXP, PROMISED; PO N©. RATE PAYMEN INV.[SATE 01JAN12 D 17 : 00 29AUG17 9655 0 . 00 CHG I 29AUG17 R 0 OPENER READY OPTIONS: DLR:47JO34 ENG:6 . 7 Liter 10:43 29AUG17 13 :42 29AUG17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL HWC HAZARDOUS WASTE CHARGE 9999 CHW 1. 95 1 . 95 75877 DIESEL OIL AND FILTER CHANGE, LUBED **************************************************** D** REPACE AIR FILTER, LEFT MIRROR MARKER BULB 9601 AIR FILTER 5622 CP 14 . 00 14 . 00 1 BC3Z*9601*A ELEMENT ASY - AIR CLEANER 29 . 93 26 . 94 26 . 94 1 C2AZ*13466*C BULB 0 . 94 0 . 85 0 . 85 1BULB REPLACE 1 BULB 5622 CP 15 . 00 15. 00 75877 REPLACED AIR FILTER & MIRROR MARKER BULB **************************************************** E** CROSS ROTATE FRONT TIRES/SET PRESSURES ON ALL TIRES MA4004 ROTATE TIRES 4 5622 CP 22 .90 22 . 90 75877 CROSS ROTATED FRONT IRES, SET PRESSURES **************************************************** ENVIRONMENTAL & SUPPLY FEES 16 . 56 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES pESCRtPTfoN TQTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 295 8 5 NON-BUSINESS HOURS. DON HNDSACTUREFORD, INCE HEREBY PARTS AMOUNT 136. 88 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 16.5 6 AND DON HN FORD, INC. NEITHER 449 .29 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 4 2 C-p0gh,2011 CDK GI.b.I,LLC SERVICE INVOICE TYPE 2.S12C-IMAGING CUSTOMER COPY