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318037 10/31/2017 f. CITY OF CARMEL, INDIANA VENDOR: 00352042 CHECK AMOUNT: $ ...2,281.34- ONE 281.34'ONE CIVIC SQUARE DON HINDS FORD CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 318037 FISHERS IN 46038 CHECK DATE: 10131/17 '�TON Gam' ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 435364 2,281.34 AUTO REPAIR & MAINTEN 0 _ < « S m O @ 0) O % O � o m 2 c \ # D q \ � 0 0 E n 7 0 2 # 2 Q m $ O C) m z O n C:) 2 . CL ) < k 2 q_ q q O m S ® % < O 2 k q / m 2i } k / 0 0 o a n q > CL ° �_ z 2 0 2 $ r > O \ k § 0 | to u a i 2L7 - 2 e E 0 E zr c § FL CD i& £\ $ 0 k § CL m ° D k - a E 3 / I ® o E § � a a m _ E - I 0 . � E ; ƒ. k & 7 2 / J O \ \ / a f a 2 § a CD @ � / / iu ; J ° a CL C 3 7 3 � t 7 K E § m v # [i § \ \ CL ;$ w It m \ 0. m D \ )\ # kk t c � i4 o 0 }} k m ƒ \ k C o 2 / ^ \ 0 \ 2 §_CL \ \ (/) / | 00 \f \ D f_ ( / 9 9/ / o @ r D o 03 / 2 § \ - � C $ n s j E � r E ¥ _ E § $ c » # / _ / Q (D $ $ \ } p E � 2 / � } U G mCL § k k z ` \ \ ) / / K / 7 e / & / ¥ � � • CUSTOMER #: CI4283 435364 /�l UNIT# 1674 T4 _ 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 QG R YE A ? 'MAK5/MODEL. VIN LICENSE MILEAGE tNf OUT TAG 15 FORD F450 PKUP 1FDUF4HT6FEC99927 29906/29906 _ 302G aEL DATE PROD.,DATE WARA. EXP PROMISED PO NORATB PAYMENT INU. DATE 01JAN15 DE 17 : 00 180CT17 9927 0 . 00 CHG 120OCT17 :.fl: r:OFENEO READY OPTIONS: DLR:47J034 ENG:6 . 7 Liter 08 : 56 18OCT17 112 : 02 190CT17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *L65 CUSTOMER STATES LEAKING OIL FROM LEFT REAR OF ENGINE AREA. CAUSE: 6763 MT6763 REPLACE OIL FILL TUBE 7471 Horning,Andy LIC#: 0 WP94 (NIC) 1 BC3Z*6763*C PIPE - OIL FEED (NIC) WARRANTY PART RETURN 6763 BC 10/19/17 FC: L65 42 PART#: BC3Z*6763*C COUNT: CLAIM TYPE: AUTH CODE: 7471 29906 VERIFY CONCERN INSPECT FOUND THAT OIL IS LEAKING FROM OIL FILL TUBE AROUND O-RING VERIFY THAT REPLACED LAST VISIT SUSPECT THAT FILL NECK IS CAUSING DAMAGE TO 0-RING NECESSARY TO REPLACE NECK ASSEMBLY DEGREASE AND VERIFY REPAIRS **************************************************** B CUSTOMER STATES TO 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 . 00 315 . 74 1894 .44 WD6 6 TIRES-WHEEL WEIGHTS AND DISPOSAL FEE 9999 CHW 24 . 00 24 . 00 29906 REPLACED 6 TIRES AND BALANCED WITH SIMULATORS. DOT# A39Y LA4V 3817 (X6) **************************************************** C CUSTOMER STATES TO ALIGN VEHICLE CH107SD FRONT END ALIGNMENT SUPER DUTY TRUCKS 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 99. 95 99. 95 29906 PERFORMED F450 DUALLY ALIGNMENT. **************************************************** OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS 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 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 p STOMER SIGNATURE PLEASE PAY THIS AMOUNT Copyright 2014 COX Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY CUSTOMER #: CI4283 435364 +&$AS UNIT# 1674 TO" 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 OR AI3 MAK /M DEL VIN LICENSE MILEAGE IN/OUT I TAG 15 FORD F450 PKUP 1FDUF4HT6FEC99927 29906/29906 IT302G pEl DATE PROD.DATE WARR.<EXP. PROMISED PO N0. RATE PAYMENT INV, DATE 01JAN15 DE 17: 00 18OCT17 9927 0 . 00 CHG 200CT17 RO.OPE[ ED READY OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 08 : 56 18OCT17 12 : 02 190CT17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL D 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 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 29906 INSPECTION.GBATT/GTIRES/GBK. ENVIRONMENTAL & SUPPLY FEES 22 . 95 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISANY WL RIRANTYoONWTHE PRODUC S ©ESCRIPTFON rDrALs SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 363 . 95 THE . THSELLER, NON-BUSINESS HOURS. DON HNDSACTUREFORDR INCE HEREBY PARTS AMOUNT 1894 .44 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 'I�r,Y�I� FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 22 95 ', AND DON HINDS FORD, INC. NEITHER 2281.34 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 :2281-34. Copripbt 2014 COX Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY