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316355 9/26/2017 ♦W C�Nb *� CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $**,,k 2,293.49' '•��`r°' CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 316355 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 430637 2,223.95 OTHER EXPENSES 651 5023990 50185 126.87 OTHER EXPENSES 651 5023990 CM44071 -17.34 OTHER EXPENSES 651 5023990 CM44114 -39.99 OTHER EXPENSES : s.a. . . .. ._ . . . . . . . . >. . � .. 2 E ■ } © 2 ui Ln . � � . . .. � J � � } z : \ q Lq f % k r4 « . 2 % $ @ OLn ko 2 �o o _ 2 2 Go LU Go - ■ u 2cn k k 2 6 $ . O o 7 t > 2 D $ ■ U k m o c b { .z_ 2 3: k 2 q � � m . • CUSTOMER #: CA2 6 3 4 430637 TOnUNIT# 151 O CARMEL WASTEWATER UTILITIES INVOICE JOE FAUCETT 12610 Ford Drive * Fishers, IN 46038 9609 HAZEL DELL PKWY Phone (317) 849-9000 * Fax(317) 849-0020 INDIANAPOLIS, IN 46280-2935 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME:317-571-2634 CONT: 317-571-2634 www.donhinds.com BUS : 317-571-2645 CELL:317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN RMAK /MOD15L VIN LICENSE I MILEAGE IN/OUT TAG 08 FORD F550 DRW 1FDAF57RX8EC60534 21095/21095 T679GG DEL DATE PROD.€DATE WARR. Exp.: PROMISED PO N0. RATL PAYMENT INV.DAT 01JAN08 DEJ 17 : 00 01SEP17 0534 0 . 00 CHG 01SEP17 RR7.OPENED REAbY OPTIONS: W-COMP:G DLR:47J034 ENG: 6 .4 Liter 17 : 17 31AUG17 115: 04 01SEP17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *REPLACE 6 TIRES WT6HD MOUNT AND BALANCE 6 19 . 5" TIRES 8333 GRIFFIN,DENNIS LIC#: DENNIS CTIRE 240 . 00 240 . 00 6 9002*0522146*0000 225/70R19 . 5 327 . 00 310 . 00 1860 . 00 WD6 6 TIRES-WHEEL WEIGHTS AND DISPOSAL FEE 8333 GRIFFIN,DENNIS LIC#: DENNIS CHW 24 . 00 24 . 00 21095 REPLACED 6 19 . 5 TIRES DUALLY. **************************************************** B FRONT END ALIGNMENT SUPER DUTY TRUCKS CH107SD FRONT END ALIGNMENT SUPER DUTY TRUCKS 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 99 . 95 99 . 95 21095 PERFORMED F550 DUALLY 4X4 ALIGNMENT. **************************************************** C REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 0 . 00 0 . 00 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 PROBLEM FOUND. 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 0 . 00 0 . 00 21095 INSPECTION.GBATT/GTIRES/GBK. **************************************************** DISCLAIMER OFO WARRANTIES DESCRIPTION TOTALS OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY SERVICE ENTRANCE, IS AVAILABLE DURING SOD HEREBY�ARE THOSE MADECBYTS By LABOR AMOUNT 363 . 95 THE TH NON-BUSINESS HOURS. DON HIINDSA FORD,R INCE HEREBY PARTS AMOUNT 1860. 00 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 Q, 00 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 2223 .9 5 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0. 00 THE SALE OF SAID PRODUCTS. SALES TAX Q, 00 CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT Copyright 2014 CDK GIotIM,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY TW 4*08AS 12610 Ford Drive " Fishers, IN 46038 ALL S INVOICE, Parts Direct(317)813-1301 M Fax(317) 813-1306 WE ARE TNOT ALLOWED URNED PARTS TOS CCEPT RET BE TURNS VED ION ELTHIN ECTTRICAL ORS SPECIAL DAYS,BE IN THE IO DER PARTGINAL S SPECIAL LORD R PARTS MUST E,AND ACCOMPANIED BY I BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS Of WARRANTIES:Any werrwties an the product sold hereby era those mode by the—f—wrsr.The seller hereby.,p—ly www.donhindsford.comdiscleimv ell we rentiea,either e.prseaad or implied,inex,dma wy implied werrwty of merchentebility or f—ss for a p-1-1,Dprpoaa,end the saner neither eawmea nor euthori—any other person to_U"for it any liebiliry M--till with the eels of said prod-ts. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE__A1NVOICE NUMBER CM44114 S ACCOUNT NO. CA2634 S PAGE 1 OF 1 0 CARMEL WASTEWATER UTILITIES H L JOE FAUCETT P T 9609 HAZEL DELL PKWY T O INDIANAPOLIS, IN 46280-2935 0 (317) 571-2634 EMP SOLD BY rgULO BY TERMS F.O.B. RNRRS. TN HIP B,Q. PARTNUMBER DESCRIPTION NET AM NT PARTS HOURS -3 -3 0 F7TZ*4067*AY SHIM 17 .78 13 .33 -39 . 99 Mon-Fri 7:30-5:30 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 8:000�-5:00 U BLET �/�tiNNf/ fSALES TAX 0 . 00 REIGHT 0 . 00 111300 TOTA8-39 . 9 9 Copyright 2014 CDK Global,LLC TOMER COPY 12610 Ford Drive " Fishers, IN 46038 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, Parts Direct(317) 813-1301 ` Fax(317) 813-1306 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.varrantiaa on the preduot sold hereby«a those made by Ms menufeaturer.The aallar hereby eap....1, www.donhindsford.com diaoleim..11--lien,either..pr....d ar Implied,i-Lama asy Implied w«any of memh--hill,or fim..t lar.p«a..I.r p.rpoa.,arm the seller neither ea.m..nor authori—any other person to.saume for it anyr liability M connection with the tale of.aid products. DATE ENTERED YOUR P.O.N0. DATE SHIPPED 1 7 INVOICE DATE INVOICE NUMBER CM44071 S ACCOUNT NO. CA2634 S PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES H L JOE FAUCETT I D 9609 HAZEL DELL PKWY P T INDIANAPOLIS, IN 46280-2935 T 317 571-2634 U EMP SOLD BY I SOLD BY TERMS F.O.B. ORO- I SHIP I B.O. FARTNUMBER DESCRIPTION LIST NET AMOUNTPARTS HOURS -2 - 0 5L3Z*15177*AB SEAL 12 . 90 8 .67 -17 .34 Mon-Fri 7:30-5:30 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 8:000�5:00PARTS -17 - SUBLET BAI Fq TAX 0 - 00 FREIGHT 111300 TOT_L -17 .3 4 Copyright 1014 CDK Global,LLC TOMER COPY To" 12610 Ford Drive * Fishers, IN 46038 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, Parts Direct(317)813-1301 * Fax(317) 813-1306 WE ARE NOT ALL 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:My warrantis.on the product.old hereby.r.ft..m.d.by the m.nuf..turm.The seller hereby.xp,...ly www.donhindsford.com diwle:n, 11eit warranties, her-,.—d o,irnpli.d,Including.ry implied want ,of merchantability or fi..a.for.pxticul.r purpo..,end the.eller neither assu m..nor.uMorix ery other p.—to e .for it enyr liability in connection with th..1.of wid product.. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 50185 S ACCOUNT NO. CA2634 S PAGE 1 OF 1 O CARMEL WASTEWATER UTILITIES H L JOE FAUCETT I D 9609 HAZEL DELL PKWY P T INDIANAPOLIS, IN 46280-2935 T (317) 571-2634 0 EMP SOLD BY SOLD BY TERMS F. B. ORD. I SHIP t B.O. PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 7C3Z*17091*B RETAINER — 32 .42 24 .31 24 . 31 Mon-Fri 7:30-5:30 0 BC3Z*16A550*BB KIT — MUDF 49 . 99 49. 99 49. 99. Saturday 0 BC3'Z*13404*A LAMP ASY'' — 54 . 76' 52.>57 52 . 57 7:30-3:00 SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-3:00 - CASHIER CLOSES Mon-Fri AT 5:30 ^v Saturday AT 3:00 BODYSHOP Mon-Fri �j 8:00-5:00 U IlGPA PITS 12 f; R ?� r /•C 3 i 1 i SUB ET �� I T 11300 �� TOTAL 8126 . 87 C,p fight 2014 COK Glob.l,LLC ._ CUSTOMER, COPY