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Home My WebLink About320696 01/11/18 Gqq 11% f Jc ,� CITY OF CARMEL, INDIANA VENDOR: 00352042 6 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****1,757.00* s ?Q CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 320696 9.yiTON. ` FISHERS IN 46038 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 428372 100.00 AUTO REPAIR & MAINTEN 1120 4351000 432270 915.67 AUTO REPAIR & MAINTEN 1120 4351000 443298 713.83 AUTO REPAIR & MAINTEN 1120 4237000 54823 27.50 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DON HINDS FORD IN SUM OF$ CITY OF CARMEL 12610 FORD DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $713.83 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 443298 43-510.00 $713.83 I hereby certify that the attached invoice(s),or 1/9/18 443298 VIN 9655 $713.83 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 09,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • CUSTOMER #: CI4283 443298 UNIT# A45 _' T100"I CITY OF CARMEL INVOICE JASON 12610 Ford Drive " Fishers,IN 46038 2. CIVIC SQ Phone(317)849-9000 " Fax(317) 849-0020 CARMEL, IN 460.32-7543 PAGE 2 1-800.64HINDS.(1-800-644-4637) HOME-: CONT:317-6 9 0-4 2 83 www.donhinds.com BUS.: 317-371-3.140 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN CULOR ;' DEL, .121 ViN LICENSE, MILEAGE IN/ .:. TAG 12 FORD. F45O .PKUP . . 1FDUF4GTOCEC39655 82492/82492. 287E DEt_:I ATE; . :BBDO:DATE:.WARB:,i XP. '. PROMISED: PQ ND. RATE 'PAYMENT;; ;::INV•.DATE; , 01JAN12 D 17-: 00 04JAN18 N 0.00 CHG 05JAN18. R'QOpENED?-°: " READY:;. OPTIONS: DLR:47J034 ENG:6.7 Liter 13:52 04JAN18 114:05 05JAN18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL_- CPBT 0 .00 0.00 82492 ALL BRAKE.MEASUREMENTS GOOD AT THIS TIME. E 'REPLACE FUEL FILTERS. 91556L REPLACE BOTH FUEL FILTERS 6..0L/6.4L/6.7L DIESEL: 7625 RAFERT,CLAYTON LIC#: 0 CP . 70.00 70.00 1 BC3Z*9N184*B ELEMENT 107.27 96.54 96_54 82492 .REPLACED FUEL FILTERS F REPORT CARD• INSPECTION 99P REPORT CARD INSPECTION 7625 RAFERT;CLAYTON LIC#: 0 CP 0.00 0.00 GBATT BATTERY. TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND.- 7625 RAFERT,CLAYTON LIC#: 0 CP 0 .00 0.00- GTIRE CHECK TREAD. DEPTH.. TREAD IS WEARING PROPERLY AT THIS TIME. 7625 RAFERT,CLAYTON .LIC#: 0 - CP 0.00 0.00'- 82492 GBATT GTIRE 6/32 FRONT OUTSIDE REARS 13/32 INSIDE REARS 6/32 ENVIRONMENTAL&- SUPPLY FEES 22.95 OUR NIGHT OWL DROP BOX,- LOCATED AT THE DISCLAIMER OF WARRANTIES '.DESCRIPTIONS TOTALS ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT 496.90 SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HERESY ARE THOSE MADE BY. THE MANUFACTURER. THE SUM, PARTS AMOUNT 193.98 NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY E%PRESSLY DISCLAIMS ALL GAS,OIL,LUBE 0.00 SERVICE HOURS- MON - FRI 7:30 AM -5:30 PM. WARRANTIES. EITHER EXPRESSED OR IMPLIED, INCLUDIN13 ANY IMPLIED. SUBLETAMOUNT 0.00: SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESSFOR A PARTICULAR PURPOSE, MISC.CHARGES 22.-95 AND DON HINDS FORD, INC. NE "M ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 713.83 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0. 00 THE SALE OR SAID PRODUCTS. SALES TAX 0.00 CUSTOMER SIGNATURE PLEASE PAY THIS`AMOUNT mvermuwa nADv • CUSTOMER #: CI4293 443298 UNIT# A45 TOO" 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(1-800-6444637) HOME: CONT:317-6 9 0-4 2 8 3 www.donhinds.com BUS: 317-371-3140" CELL:3"17-690-42"83" SERVICE ADVISOR: 7563 CHUCK CALLAHAN _DOLOR:" X4A$, „MAKEIMQDEL. VIN : .LICENSE MILEAGE IN/OUT TAG . -12 FORD F450 PKUP I 1FDUF4GTOCEC39655 1 82492/8249.2 T287G" •:.:::DEL'DATE PROD.DATE, WARR.tEXP.. PROMISED PO NO. - RATE I PAYMENT INV:DATE 01JAN12 DrI 17:00 04JAN18 N 0. 00 CHG I 05JAN18 R;O..OPENED '` _ ; READY. OPTIONS: DLR:47J034 ENG:6. 7 Liter. . 13:52 04JAM19 14:: 05 OSJAN18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL: A. *E29 ENGINE LIGHT IS- ON - L1D LEVEL. ONE DIAG DIESEL 5622" CP 115. 00 1.15.00 — I BC3Z*8575*D THERMOSTAT ASY 39.29 35.36 35...36 M REPLACED T-STATS AND VACUUM FILLED .SYSTEM 5622 CP 230. 00 23.0. 00 824.92 VERIFY CONCERN,, SELF TESTED AND RETRIEVED P0128. CHECK TSB/SSM, NONE PRESENT. REFERRED -TO PC/ED PPT K. Kl YES K10 YES K11 NO. DRAINED COOLANT AND REMOVED UPPER RADIATOR HOSE, INSPECTED T STATS AND FOUND RUBBER HAD COME APART. REPLACED T STATS. RE INSTALLED HOUSING AND UPPER HOSE, VAC FILLED SYSTEM AND TOPPED OFF LEVEL. CLEARED CODE AND RE TEST, VERIFY- NO CODE RETURNED. ROAD TEST AND VERIFY REPAIRS B DIESEL OIL AND FILTER CHANGE, LUBE. (NO DEF) OFD67 6.7 LITER DIESEL OIL AND FILTER CHANGE .7625 RAFERT,CLAYTON L'IC#: '0 - CP" 35. 00 3-5.00 1 BC3Z*6731*B KIT - ELEMENT & GASKET - OIL F 24.38 24 .38 24.-38 13 XO*10W30*BSD 1OW30DSL " 2.90 2.90 37.70 HWC HAZARDOUS WASTE CHARGE 9.999 CHW 1.95 1.95- 82492 DIESEL".OIL AND FILTER CHANGED AND CHECKED GREASED C ROTATE DUAL. REAR WHEEL TIRES -WITH SIMULATORS MA4004SDS ROTATE DUAL REAR WHEEL TIRES WITH SIMULATORS 7625 RAFERT,CLAYTON" LIC#: 0 CP 44.95 " 44.95 82492 ROTATED HEAVY DUTY TIRES WITH SIMULATORS PRESSURES SET TORQUE TO SPEC D ADVISE ON BRAKES NC NO CHARGE FOR THIS SERVICE 7625 "RAFERT CLAYTON LIC#: 0 OUR NIGHT OWL.DROP BOX, LOCATED AT THE NY W RIRANTTYOO WARRANTIES D sc IPTION ' T T:ALs SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE MANUFACTURERTHE SELLER, NON-BUSINESS-HOURS. DON HINDS FORD, INC:; HERE. BY PARTS AMOUNT EXPSERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM . WARRANTISLYES, EITHER EXPRAIMSESSED ALL DAs,OIL,LUBE WAflRANT1E5, EITHER EXPAESSED OR SAT 7:30 AM - 3.30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT WARRANTY OF MERCHAMTABILITY 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 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352042 DON HINDS FORD IN SUM OF$ CITY OF CARMEL 12610 FORD DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $1,043.17 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 432270 43-510.00 $915.67 1 hereby certify that the attached invoice(s),or 12/21/17 432270 VIN 9654 $915.67 1120 101 Prior Year 1120 101 428372 43-510.00 $100.00 bill(s)is(are)true and correct and that the 12/21/17 428372 VIN 1424 $100.00 1120 101 1 Prior Year materials or services itemized thereon for 1120 101 1120 I 54823 I 42-1 I $27 .50 which charge is made were ordered and 1120 I 101 /, I 001 1 5 $27.50 received except Friday,January 05,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20. Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i i CUSTOMER #: CI4283 428372 UNIT# 34.1 CITY OF CARMEL INVOICE JASON 12610 Ford DriveFishers,IN 46038 2 CIVIC SQ Phone(317)849-9000'Fax(317)849-0020 t 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 I' BUS": 317-371-3140 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN 1 COLOR YEAR MAKEIMODEL VIN LICENSE MILEAGE IN/OUT TAG 1 17 FORD F450 PKUP 1FDUF4HT3HDA01424 5222/5222 383G- DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE' PAYMENT INV.DATE 01JAN17 DEJ 17:00 IOAUG17 N 0.00 CHG 11AUG17 R.O.OPENEDREADY I OPTIONS: DLR:47J034 ENG:6.7 Liter — r i 15:24 10AUG17.' 14:52 IIAUG17 LINE "OPCODE TECH TYPE HOURS LIST NET TOTAL A *VIBRATION AT 55--65, CAN FEEL IN STEERING WHEEL DYNBAL DYNAMIC BALANCED 2 FRONT 19.5 WHEELS 5924 CP 92.00 92.00 WW2 WHEEL WEIGHTS TWO TIRES 9999 CHW 8 .00 8.0.0 5222 TEST DROVE AND VERIFIED SLIGHT VIBRATION FROM FRONT. BALANCED BOTH FRONT TIRES AND SET PRESSURE.. TEST DROVE AND VERIFIED ALL OK AT THIS TIME. B N99 17E06 CRANKCASE OIL SEPARATOR FILTER ELEMENT" CAUSE: 17E06 17E06B REPLACE CRANKCASE OIL- SEPARATOR FILTER ELEMENT 5924 WP94 (NIC) 1 GC4Z*6A777*B SEPARATOR ASY — OIL (NIC) WARRANTY PART RETURN 6A777 SNR 0811 FC: .PART#: COUNT: CLAIM TYPE: 17E06 AUTH CODE: 5924 5222 COMPLETED RECALL 17E06 **************************************************** C** REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 5924 CP 0 .00 0.00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY_ AT THIS TIME. 5924 CP 0 .00 0.00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 5,924 CP 0 .00 0.00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY:ON THE PRODUCTS LABOR AMOUNT SOLD HEREBY ARE THOSE MADE BY .NON-BUSINESS.HOURS. THE MANUFACTURER: THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT SERVICE HOURS: MON -FRI 7:30 AM - 5:30 PM WEXPRESSLY WARRANTIES, DISCLAIMS AOR LL 'GAS,OIL,LUBE WARRANTIES, EITHER AIMS SED ALL IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FORHINDS ORD.INC.PURPOSE, MISC.CHARGES AND DON HINDS FORD,INNEITHER 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 Co,Mg,,20f4MKG.uCSEWCrW CE TYPE 2.512C-MAGIpo CUSTOMER COPY CUSTOMER #: CI4283 428372 UNIT# 341 CITY OF CARMEL INVOICE JASON 12610 Ford Drive'Fishers,IN-46038 2 CIVIC SQ Phone(317)849-9000'Fax(317)849-0020 CARMEL., IN 4603.2-7543 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 YEAR MAKE/MODEL VIN LICENSE I MILEAGE IN/OUT I TAG 17 FORD F450 PKUP 1FDUF4HT3HDA01424 1 .5222/5222 IT383G DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE I PAYMENT INV.DATE 01JAN17 DIJ 1 17:00 10AUG17 N 0-.00 CT-1G 111AUG17 R.O.OPENED READY OPTIONS: DLR:47J034 ENG:6.7 Liter 15:24 l0AUG17 14:52 11AUG17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL PROBLEM FOUND. 5924 CP 0.00 0.00 5222 GTIRE,GBRAKE.,GBATTERY DISMER OUR NIGHT OWL DROP BOX, LOCATED.AT THE ANY WAARRRRANTTY°ONNARRANTIETHE PRODCSS DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 100:00 NON-BUSINESS HOURS. THE MANUFACTURER THE SELLER, PARTS AMOUNT 0..00 DON HINDS FORD, INC., HEREBY- EXPRESSLY DISCLAIMS ALL GAS,OIL,LLUBE 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 FORA PARTICULAR PURPOSE, MISC.CHARGES O.00 C AND DON HINDS FORD,INC.NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 100.00. 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 100.00 cowlpt20l4CVKW 34LLG SEWCEINVOIMTYVE2-5120-V IN- CUSTOMER COPY CUSTOMER #- CI4283 432270 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 83 www.donhinds.com BUS: 317-371-3140 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GT9CEC39654 58254/58254 IT893G DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT I INV.DATE 01JAN12 DQ 17:00 19SEP17 N 0. 00 CHG 19SEP17 R.O.OPENED READY 1 OPTIONS: DLR:47J034 ENG:6.7 Liter 09 :09 19SEP17 17:01 19SEP17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *DIESEL OIL AND FILTER CHANGE, NO DEF, LUBE OFD67 6.7 LITER DIESEL OIL AND FILTER CHANGE 7471 Horning,Andy LIC#: 0 CP 35.00 35. 00 1 BC3Z*6731*B KIT - ELEMENT & GASKET - OIL F 24.38 24.3.8 24.38 13 XO*1OW30*BSD 1OW30DSL 2.90 2.90 37.70 HWC HAZARDOUS WASTE CHARGE 9999 CHW 1.95 1.95 58254 DIESEL OIL AND FILTER CHANGE LUBE **************************************************** B REPAIR BRAKES, FLUSH FLUID, ROTATE TIRES/SET PRESSURES M REPLACED FRONT AND REAR BRAKES PADS/SERVICED- ROTORS/CALIPERS AND SLIDES, ROTATED TIRES, SET PRESSURES 7471 Horning,Andy LIC#: 0 CPBT 387.00 387.00 3 PNF22LNT SIMULATOR NUT 6.40 6.08 18.24 1 BC3Z*9601*A ELEMENT ASY - AIR CLEANER 29.93 26 .94 26.94 2 5C3Z*2V001*B KIT - BRAKE LINING 84.40 75.96 151. 92 1 BL*312* 3/1611X12 BRAKE LINE 5.94 5.64 5.64 1 163.03 BRAKE FLUSH 45.95 45.95 45. 95 M NECESSARY TO MAKE NEW METAL LINE AT LEFT REAR DUE TO PINCHED END FROM AIR BAG BRACKET 7471 Horning,Andy LIC#: 0 CPBT 90 .00 90. 00 WYNNBF BRAKE FLUID FLUSH 7471 Horning,Andy LIC#: 0 CPBT 68.00 68.00 58254 REPLACED FRONT AND REAR PADS AND SERVICED ROTORS, SLIDES, CALIPERS. DURING REPAIR FOUND LEFT REAR BRAKE LINE TO CALIPER FLEX FITTING KINKED FROM ADD ON AIR BAG BRACKET. NECESSARY TO MAKE AND REPLACE METAL BRAKE LINE, BLED BRAKES AND FLUSHED BRAKE FLUID ROAD TEST VERIFY REPAIRS. OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY E THE PRODUCTS LABOR AMOUNT SOLD HEREBY ARE THOSE MADE BY NON-BUSINESS HOURS. THE MANUFACTURER THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT SERVICE HOURS: MON - FRI 7:30 AM -5:3.0 PM EXPRESSLY DISCLAIMS ALL cos,OIL,LUBE WARRANTIES, EITHERDISCLAIMS EXPRESSED OR SAT 7:30 AM - 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT O WARRANTY OF MERCHANTABILITY R ?/►jVf�i� FITNESS FORA S FORD. AR INC. EITHERRPOSE. MISC.CHARGES C AND DON HINDS FORD,INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES OTHER PERSON TO ASSUME FOR IT ANY LIABILITYIN CONNECTION WITH LESS DEDUCTIONS THE SALE OF SAID PRODUCTS. SALES TAX *wl CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT QW012014CGKQ LLLC 6ERVICEM010EMF.2-612C-0.%MNG CUSTOMER COPY M I i i CUSTOMER #: CI4283 432270Ton 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:317-6-90-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT . TAG 12 FORD .F450 PKUP 1FDUF4GT9CEC39654 58254/58254 893G DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE OIJANI2 D 17:00 19SEP17 N 0.00 CHG 19SEP17 R.O.OPENED READY OPTIONS: DLR:47J034 ENG:6.7 Liter 09:09 19SEP17 17601 19SEP17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL .0 L65 CUSTOMER STATES ENGINE IS LEAKING .OIL CAUSE: 2A572 6007D ENGINE OIL LEAKS —DIAGNOSIS - L 74.71 Horning,:Andy LIC#: 0 WP94 (NIC) 1 BC3Z*2A572*A GASKET - VACUUM PUMP (NIC) WARRANTY. PART RETRUN 2A572 BC 9/19/17 MT2A572 REMOVE VACUUM PUMP REPLACE GASKET 7471 Horning,Andy L.IC#: 0 WP94 (NIC) FC.: L65 D8 PART##: BC3Z*2A572*A COUNT-: CLAIM TYPE: AUTH CODE.: 7471 58254 DIESEL OIL LEAK DIAL. FOUND THAT LEAKING AROUND VACUUM PUMP AND RUNNING DOWN FRONT OF ENGINE , REMOVED FAN AND DUAL ALTERNATOR AND REMOVED VACUUM PUMP AND REPLACED GASKET REINSTALLED ALL AND DEGREASED VERIFY REPAIRS D REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 7471 Horning,Andy LIC#: 0 CP 0..00 0. 00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT .THIS TIME. 7.471 Horning,Andy LIC#: 0 CP 0.00 .0.00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 7471 Horning,Andy LIC#: 0 CP 0.00 0 .00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY THE PRODUCTS LABOR AMOUNT SOLD HEREBY AREE THOSE MADE BY 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 ALL IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY 01- FITNESS R ��►jYf� FITNESS FOR GRPOSE, MISC.CHARGES AND DON HINDS FORD, INC.IN INCNEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES OTHER PERSON TO ASSUME FOR IT ANY LIABIL17Y IN CONNECTION WITH LESS DEDUCTIONS THE SALE OF SAD PRODUCTS. - - SALES TAX CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CWyd0201ICDXGbba].LLC 5EWGElNMaTYPE2-S=-muav+0 CUSTOMER COPY +&SASCUSTOMER #: CI4283 432270TOM" 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 3 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 YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT I TAG 12 FORD F450 PKUP 1FDUF4GT9CEC39654 58254/58254 L893G i DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENTINV.DATE i .01JAN12 D 17:00 19SEP17 N 0.00 CHG 19SEP17 R,O.OPENED READYOPTIONS: DI,R:47J034 ENG:6.7 Liter 09 :09 19SEP17 17 :01 19SEP17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL PROBLEM FOUND. i 7471 Horning,Andy LTC#: 0 CP 0.00 0. 00 58254 INSPECTION GTIRE 16/32 GBK ALL NEW GBATT ENVIRONMENTAL & SUPPLY FEES 22..95 { i I i i OUR NIGHT OWL DROP BOX, LOCATED AT THE DIY wa�RIMR00 WARRANTIES HE PRODUCTS DESCRIPTION TOTALS { SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE-MADE BY LABOR AMOUNT 581.95 NON-BUSINESS.HOURS. THE MANUFACTURER. THE SELLER, PARTS AMOUNT 310.77 DON HINDS FORD, INC., HEREBY EXPRESSLYDISCLAIMS 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 FORA PARTICULAR PURPOSE, MISC.CHARGES2 2 9 5 i AND DON HINDS FORD,INC.NEITHER , ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 915.67 OTHER PERSON TO ASSUME FOR R ANY LIABILITY-IN CONNECTION WITH LESS DEDUCTIONS 0.00 THE SALE OF SAID PRODUCTS. SALES TAX 0.00 CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 915.67 I Copy0012014CDKGoWLLLC 5ERVICCWV=E7YPE2•G12C•214GM CUSTOMER COPY Tom . 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 TME 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:Any wmranties on the product Bald hereby ere those made by the manuteoturm.The sellar hereby e.pr...ly www.donhindsford.com disclo'ensell warranties,either..pressed or implied,Including any Implied warranty of merchantability or fitness for a particular purpose,and the seller neither assumes nor authorizes any other person to assume fern any liability N connection with the sale of said products. DATE ENTERED YOUR P:O.N0. DATE SHIPPED INVOICE DATE INVOICE TAMNUMBER 54823 S ACCOUNT NO.- CA2615 S PAGE 1 OF 1 0 CARMEL''.:FIRE DEPARTMENT H TWO CIVIC SQUARE I T. CARMEL, ,-IN 46032 T (317)1571-2600 EMP SOLD BY SOLD BY TERMS F.O.B. :::::::..:..:::::.: ..... SHIP 8.0.: PQR?::NUM6ERs>s>:: ::<>;:;':;:::>::>:;::»>:;::;::;:>;:>::;..:;.>::;:>;>::;.DESCRIPTION>: :..._ NET ;>;><>:::.;:AMOUNTs :.,:.: PARTS HOURS 0. BC3Z*8575*D THERMOSTAT 39 .29 27.50 27.50 Mon-Fri 7:30-5:30 Saturday 7:30-3:00 :::...... _ ....... ..... . ... ........................................................................................ ................... ................... ................................ SERVICE HOURS ..::.�:::.:::.......::..:....:.:...:....�...�.:.:.. Mon-Fri 7:30-5:30 Saturday 7• -3: 30 00 .:::.....:: .... .::....:.. .::::::.:.�:::::::::::: ...... ...................:.......... >s:>:>:;:;;;;;•>. ........ ............ CASHIER CLOSES Mon-Fri AT 5:30 r Batu da Y AT 3:00 ......... ........ ...... ..............................".................................................................. .................... ................... ................................. BODY SHOP Mon-Fri 8:00-5:00 PARTS 27 c;O FREIGHT 0 . 00 SALES TAX 0 . 0 11300 -.bTA '................. 27. S0