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316210 9/26/2017 a us G�gyf CITY OF CARMEL, INDIANA VENDOR: 00352042 CHECK AMOUNT: $**.....143.98* ONE CIVIC SQUARE DON HINDS FORD rQ; CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 316210 141('ON CO. FISHERS IN 46038 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 432162 143.98 AUTO REPAIR & MAINTEN -n O « « o - 70 $ kk ? k § m I k n D 7 0 z % 2 \ _ / k z # c K ƒ k q m_ / O % N) 0 ® % m q 2 f m U q # m ] D k/ \ J% $ CO§ 3 § / / E \ X ƒ $ S D CL/ Z 2 § > -n O ; 0O 2 m | \ E w % J a6 ® = / § k & \ k / c 0 k H i 7 ƒ E J 7 $ ECD • o = ; m o cn A § ƒ _ 7 CD s # f ƒ CL / § J 2 CL _ a _ * 0 & \ ƒ ' \ % } CD 2 9 k 0 E CD° k k = c _ E _ 0 . i o \ « E 5 co § % \ g ® 4 CL k 7 f M § C C , - Q0 - f ƒ KZ G r § 2 _ CL Cr \ j ) \ \ CDCL § � .« ) / & § } c � g � 7 G 0 7 \(D / � § e � \ \ C o s & - \ 3 > G ; CD { § kI § k C } N 7� # 2 | 0 fo \ o \ - f� ) K 90 ) o Rg - /�__ < 2 § CD / 0 f 53 0FP' ro 0 E / \ \ r- O \ 2 � « % \ C 7 c / c ® § \ \ & ® ° \ $ § \ \ CD m R \ ƒ ) } § k \ k CL _ > J « \ - Q RCD. £ S § CD I ¥ \ • CUSTOMER #: CI4283 432162 UNIT# 1674 T400" CITY OF CARMEL INVOICE JASON 12610 Ford Drive " Fishers, IN 46038 2 C,TVIC -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 Q Y A A /;. EL VIN LICENSE MILEAGE IN/OUTTAG 15 FORD F450 PKUP 1FDUF4HT6FEC99927 28529 28529 88OG DEL DATE PROD.;GATE WARR, EXP, PROMISED PO N0. RATE PAYMENT INV. DATE 01JAN15 Dr 17 : 00 18SEP17 N 0 . 00 CHG 18SEP17 Fi.Q.OPENEf3 REAM' OPTIONS: DLR:47JO34 ENG:6 . 7 Liter 09 : 16 18SEP17 16 :38 18SEP17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *DIESEL OIL AND FILTER CHANGE, LUBE (DO NOT FILL DEF) OFD67 6 . 7 LITER DIESEL OIL AND FILTER CHANGE 8333 GRIFFIN,DENNIS LIC#: DENNIS 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 28529 DIESEL OIL AND FILTER CHANGE/LUBED. **************************************************** B ROTATE DUAL REAR WHEEL TIRES WITH SIMULATORS MA4004SDS ROTATE DUAL REAR WHEEL TIRES WITH SIMULATORS 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 44 . 95 44 . 95 28529 ROTATED TIRES DUALLY TIRES WITH SIMULATORS.SET ALL AIR PRESSURES. **************************************************** C REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 8333 GRIFFIN,DENNIS LIC# : DENNIS CP 0 . 00 0 . 00 YTIRE TIRE TREAD WEAR CHECKED. MARGINAL TREAD REMAINING. TIRES) WILL REQUIRE REPLACEMENT IN THE NEAR FUTURE. 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 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTAL$ SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE . THSELLER, NON-BUSINESS HOURS. DON HIINDSACTUREFORD, INCE HEREBY PARTS AMOUNT SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY olALL WARRANTIES, EITHEERR EXP sRESSED OR GAS,OIL,LUBE XP 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 432162 UNIT# 1674 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 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 COLOR YAR MA E/MOD L VIN LICENSE MILEAGE IN/OUT TAG 15 FORD F450 PKUP 1FDUF4HT6FEC99927 i 28529/28529 IT880G DEL PATE PROD.DATE I WARR. EXP. PROMISED PO N0. Mft PAYMENT MY. DATE 01JAN15 DE 17 : 00 18SEP17 N 0 . 00 CHG 18SEP17 R:O.OPENED READY OPTIONS: DLR:47JO34 ENG: 6 . 7 Liter 09: 16 18SEP17 16 :38 18SEP17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL CP 0 . 00 0 . 00 28529 INSPECTION.GBATT/YTIRES GBK WILL NEEDS TIRES AT NEXT SERVICE. **************************************************** D L65 LEAKING OIL FROM ENGINE AREA NC NO CHARGE FOR THIS SERVICE 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 0 . 00 0 . 00 28529 DEGREASED AND INSPECTED FOR OIL LEAK .FOUND 0 FILL 0 RING LEAKING.REPLACED 0 RING AND VERIFIED REPAIR.NO LEAKS AT THIS TIME. **************************************************** OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ANY WARRANTY ON SERVICE ENTRANCE, IS AVAILABLE DURING SOD HEREBY ARE THOSE MADECTS BY LABOR AMOUNT 81. 90 NON-BUSINESS HOURS. DON HIINDSACTUREFORD, INCE 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 OR FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 0 00 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 143 .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 14 3.9 g Copyright 2014 CDK Gbb.l,LLC SERVICE INVOICE TYPE 2 S12C IMAGING CUSTOMER COPY