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317266 10/11/17 +' ��'"� CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*******740.21 _� CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 317266 'NOUN-. FISHERS IN 46038 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 432359 99.03 AUTO REPAIR & MAINTEN 1110 4237000 100714 50714 357.32 AUTO GRILLE 1110 4237000 50918 283.86 REPAIR PARTS o -n Q « « k » m O \ O§ O � oT0 I 2 a c k � k D q \ = q n E n O 2® \ 02 q E M i z c & Q -n $ 2 % @ \ 2 0 m O _ d e 0 % \ k 4 ] - ƒ 0 - M-n > k \ § § } \ � o # k ° 2 § � ¥ 2 < _ 2 -n p 0 ƒ q c m § w \ 4 0 6 / I / r, z ; E ( # / } / ƒ I § E o m ƒ § CD] 0 7 \ n v CL f CD k 2 f 3 ? 2 0 2 k + f § e / k / ! \ § k 2 R 0 k k = a Z / $ R E o 3 � % 2 k g 7 a ƒ§ ° e o / @ � 22 a ± / \_ \ j m \ } & ; 0 k [ $m i k D n a ) \ E 85 @ k \ / 3 CD Q / k / 2 a CD q ƒ C R ) J % kZ 0> ;w CD \ \ COD' 3 cn T -k 0 > CD / ; K - 0 D 0q > & Z ® � /[ < § / CD n 2 \ / U r O E 7 ± zE ] $ % a + / 0 CD v § CD c / ° CD o 2. \ / @ 0 - M \ / CD / \ / [ i \ § e K; CD \ 0 CD CD CD /& z � ® / T10" 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:My warenti.a on M,product mid hmeby re thoa,road,by Na manufmW,.,.The sellar hmeby o,p—ly www.donhindsford.com dimi,m..n w.r,.nu....th,,,,p,,,wd o,mpr•d,lnd.dine my impli.d--Vmmc y of—h—bilin, m or fim.a ,.p,rti.w,r perp..,and th,.eller n,ith,,--nor,,Mari.,.my IJ,,p—,co ea,uma for n myrliabdity M connection with M,aab of"id product.. DATE ENTERED YOUR P.O.N0. DATE SHIPPED 1 INVOICE DATE INVOICE NUMBER 50918 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 U CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE i D 3 CIVIC SQUARE P T CARMEL, IN 46032 T EMP SOLD BY SOLD BY TERMS F.O.B. ORD- I SHIP 8 PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 DG1Z*1130*B COVER - WH 68 . 57 47. 31 283 . 86 Ton-5Fri Saturday 7:30-3:00 - SERVICE HOURS Mon-Fri 7:30-5:30 .o Saturday 7:30-3:00 CASHIER CLOSES Mon-Fri AT 5:30 Saturday AT 3:00 .,> BODY SHOP Mon-Fri 8:;;00-5:00 PARTS 2R3 - R9 SUBLET FREIGHT SALES TAX 0 . 00 11300 TOTAL $283 . 86i Copwiaht 2014 CDK Global,LLC CUSTOMER COPY 12610 Ford Drive * Fishers, IN 46038 ALL RETURNED PARTS MUST 0E 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 warrntiea on the Product wld hereby re Now mad.by the manufacturer.The.eller hereby ezpre.ely www.donhindsford.com diwbim-11 w.r.ntH.,.Ner.xpreewd or ineh.d,mcWding my Ir plied warranty or—« mtab111ty o.I'—for a P tkuler-p—,and Ne..n.r nelNer..wmee nor euNorizee my oNer p.r.on to eeume fnr h my liability m......firm wHn N.wW of acid produme. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 50714 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 0 CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE I RM �� D 3 CIVIC SQUARE P 0 CAMEL, IN 46032 T EMP SOLD BY I SOLD BY TERMS F.O.B. HIP I Bi ART MSER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 FB5Z*8200*GB GRILLE ASS 517. 85 357 . 32 357 .32 Ton-5Fri >: ,-.. ._... .. 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 8:00=�-5:000�0 L� SUBLETFREIGHT 0, 00. 11300 SALES TAX 0. 00 I TOTAL 357 .32 Copyright 2014CDK Global,LLC CUSTOMER COPY 2 O < < . k q � O 7 / O \ O + § z m C 0 \ 0 7 3 z m _ m 0 z 0 E Q -n u 2 O < o O O 0 ® E C) C) = « O 0) k #CAm ] > $ a T- S § 4 m � G / 0 � 3 \ ° zCL 2 z 2 ( > O m in 3 / / / m | \ E � t _ & ! g R > \ / \ c 0 k 0 ( \ $ 0k k CD o = G o o x 2 7 _ & 2 } s R o f 2Fr 2 k 0 n CD 0 / \ 9 { \ \ cr C a P. ; » K C . o o { R & g N ƒ • E . \ 0 \ 0 / C 3 C - _ « f 7 �� - ) m R cL # \ ƒ$ \ j ) \ Ecr § E /$ � E D \ § ] \ g k # -n < @ # 0 _ o k 7 G \ k ƒ \ k ID « _ _ D & Z9 gg m ƒ \ § o %E k k Cl) } CA o 0 D $° � }_) m \ o=" 90 ) c a » > i \ / / ® » § o \ \ r r O ¥ CD4 % CD C \ CD / 7 2 / o - 0 2. ] \ E M k G \ f fog § \ ® p CL > CD CD \ - _ 0 . \ m j / ° \ • CUSTOMER #: CI4283 432359 UNIT# 341 T On 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 Y A A /ItA D L VlN LICENSE M1l EAOE IN/flLT TAG 17 FORD F450 PKUP 1FDUF4HT3. 1421 7089/7089 910G 051::DATE. Pt�OD.DATE w m EXP. PI OMISEb PO NO. '? HATE PAYMENT INV,DATE 01JAN17 I'llD 17 : 00 20SEP17 1424 0 . 00 CHG 20SEP17 R O.OPENEf3 READY OPTIONS: DLR:47J034 ENG: 6 .7 Liter 07 : 34 209EP17 13 :46 2OSEP17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 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 7089 INSPECTION.GBATT/GTIRES/GBK. l VLA\ J OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER yyLARIRANT�ONNTHE PRo�I�s DEscRtrr°" TpTAr s SERVICE ENTRANCE, IS AVAILABLE, DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 36 . 95 THE . THSELLER, NON-BUSINESS HOURS. DON HIINDSACTUREFORD, INCE HEREBY PARTS AMOUNT 62 . 08 EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE O . 00 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0 . 0 O 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 99. 0 3 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0. 00 THE SALE OF SAID PRODUCTS. SALES TAX 0 . 00 �'�►�Iw// FCUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 99 t Q Copyright 2014 CDK Global,LLC SERVICE INVOICE TYPE 2-512C-IMAGING CUSTOMER COPY • CUSTOMER #: CI4283 432359Tom" UNIT# 341 r 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 A / EL VIN LICENSE MILEAGE IN/OUT TAG 1711 FORD F450 PKUP 1FDUF4HT3HDA01424 7089/7089 T91OG DE#r.b.ATE PROD,BATE WARR. E�P, R120MlSED PO Altl. RATE PAYME►+I7 1NU, BATE 01JAN17 D 17: 00 20SEP17 1424 0 . 00 CHG 20SEP17 R O.OPE fEf3 REAbY OPTIONS: DLR:47JO34 ENG: 6 . 7 Liter 07: 34 20SEP17 13 :46 20SEP17 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 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 7089 DIESEL OIL AND FILTER CHANGE/LUBED. **************************************************** B L26 DRIVER STATES RIGHT FRONT MARKER BULB APPEARS TO BE OUT CAUSE: 13466 MT13466 TIME TO REPLACE PARK LIGHT BULB 8333 GRIFFIN,DENNIS LIC#: DENNIS WP94 (NIC) 1 DR3Z*13466*A BULB (NIC) WARRANTY PART RETURN 13466 SNR 0920 FC: L26 42 PART#: DR3Z*13466*A COUNT: CLAIM TYPE: AUTH CODE: 8333 7089 INSPECTED ALL LIGHTS AND FOUND RIGHT FRONT PARK LIGHT OUT.REPLACED RIGHT FRONT PARK LIGHT BULB AND VER8IFIED REPAIR.ALL OK AT THIS TIME. C REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 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 TorALs ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, PARTS AMOUNT DON HINDS FORD, INC., HEREBY SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE WARflANTIES, EITHER EXPRESSED OR SAT 7:30 AM - 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT WARRANTY OF MERCHANTABILITY OR FITNESS FOR A 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 Gbb,I,LLC SERVICE INVOICE rfK 2-S12C IMAGING CUSTOMER COPY