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Home My WebLink About321148 01/25/18 x"11 CITY OF CARMEL, INDIANA VENDOR: 00352042 ® t, ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: 321 148 21148"759.17` ?,. CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 3 MoN,co�' FISHERS IN 46038 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 443736 457.10 AUTO REPAIR & MAINTEN 1120 4351000 444531 163.63 AUTO REPAIR & MAINTEN 1110 4237000 55191 138.44 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 $138.44 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 55191 42-370.00 $138.44 1 hereby certify that the attached invoice(s),or 1/9/18 55191 repair parts $138.44 1110 101 1110 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 Thursday,January 18,2018 Jim Barlow 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 12610';Ford Drive * Fishers, IN.46038 Parts Direct(3.17)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:Any werrantica on the product Bold hereby are(hoes made by the manufacturer.The¢eller hereby expressly www.donhindsford.com dlaalalm,ell warranties,either expressed or Implied,including e,V Implied warranty of merchanmbility or flan—far a particular purpose,end the eeger-ithm1 —ume,noreuth.,. som any ocher pare n to¢aa for it any liability in connection with the sale of said product,. DATE ENTERED YOUR P:O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 55191 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 0 CARMEL,. POLICE DEPT. H L ACCOUNTS -PAYABLE i D 3 CIVIC SQUARE P 0 CARMEL;:'.;.'.'.IN 46032 0 EMP ISOLD BY SOLD BY TERMS F.O.B. W._. SHEp':''<'' f:i4MOUN7::<:E�:%?`i' PARTS HOURS - 0 DG1Z*1015*ACP WHEEL ASY 203 .51 128 . 72 128.72 Man-Fri 7:30-5:30 :.. Q 9L3Z*17Q:0:*A;..>::; KIT _ _VAL140<8 9: 72 9.,.72. Saturday ..... : .::: ..::::::.:.:.. 7:30 3:00 ......... ........ ..... ..................................................................................................... ................... ................... ................................. SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-3:00: 0 ......... ....... ..... ..................................................................................................... ................... ................... ................................. CASHIER CLOSES Mon-Fri >:;: c:>:c; :;•;:•:<•:: >:o:!<o:::;>: a';:s::.:.::::::.:::::.:::::•::::.:::.:::.:::::::::::::::.... AT 5 :30 Saturday. AT 3.00 .. ..........................................................................:.........:::::......::::.......................:............................................................. BODY SHOP Mon-Fri 8:00-5:00 SUBLET FREIGHT SALES JAX .11300 >:<...... !M8 .44 %` � 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 $620.73 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 444531 43-510.00 $163.63 1 hereby certify that the attached invoice(s),or 1/19/18 444531 VIN 9715 $163.63 1120 101 1120 101 443736 43-510.00 $457.10 bill(s)is(are)true and correct and that the 1/19/18 443736 VIN 9654 $457.10 1120 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,January 22,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0 CUSTOMER #: CI42183 a 443736 s CITY OF CARMEL INVOICE JASON 12610 Ford Drive * Fishers, IN 46038 2 CIVIC SQ Phone (317) 849-9000 * Fax(317) 849-0020 CARMEL, IN 46032-7543 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME: CONT: 317-6 9 0-4 2 8 3 www.donhinds.com BUS : 317-371-3140 CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN - CQLC7Fi YEAH ...../MODEL:: VIN: LICEEVSE MIL SAGE tl�/OU f TAG 12 FORD F450 PKUP 1FDUF4GT9CEC39654 62813/62813 T348G DEL.DATA PROD SATE V(TARR >XP PaOMt$ED. PO NQ RATE P..AYM( N7 INV MATE 01JAN12 Dj 17 : 00 09JAN18 N 0 . 00 CHG 09JAN18 3 R Q OPE[ ED REAb1F OPTIONS: DLR:47JO34 ENG: 6 . 7 Liter 07 : 58 09JAN18 14 : 19 09JAN18 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 7625 RAFERT,CLAYTON LIC#: 0 CP 35 . 00 35 . 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 9999 CHW 1 . 95 1 . 95 62813 DIESEL OIL AND FILTER CHANGED AND CHECKED GREASED NO DEF **************************************************** B REPLACE HOOD STRUTS M REPLACED HOOD SHOCKS 7625 RAFERT, CLAYTON LIC#: 0 CPS 40 . 00 40 . 00 1 BC3Z*16C826*A LIFT ASY - GAS 47 . 05 47 . 05 47 . 05 1 BC3Z*16C826*B LIFT ASY - GAS 59 .48 59 . 48 59 .48 62813 REPLACED HOOD SHOCKS **************************************************** C E29 ENGINE LIGHT ON AT TIMES L2 LEVEL 1 DIAG 7471 Horning,Andy LIC#: 0 CP 45 . 00 45 . 00 62813 TEST EEC PCM RETRIEVED P24A5 PERFORMED PINPOINT TEST AZ IN PCED AZ1 YES, AZ7 YES FOUND THAT VACUUM LINE FROM SOLENOID TO LINE AT VACUUM PUMP IS DISCONNECTED AT PUMP RECONNECT AND VERIFY THAT ALL NORMAL CLEARED CODE AND VERIFY OPERATION EGR BYPASS VALVE IS NORMAL **************************************************** D REPLACE FUEL FILTERS, AIR FILTER IF NEEDED 91556L REPLACE BOTH FUEL FILTERS 6 . OL/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 62813 REPLACED FUEL FILTERS AIR 'FILTER GOOD 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 GasOIL, LUBE WARRANTIES, EITHER EXPRESSED OR , IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM 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 ...__..--.,_.. ...- ------ ....... t-lTTQR+f1MT.7D rlr%DV • CUSTOMER #: CI42,83 443736 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 CQLOFr YEAR INTAKE/MODEL VIN LICE[ SE MILEAGE[NlflU7 TAG 12 FORD F450 PKUP 1FDUF4GT9CEC39654 62813/62813 IT34BG ::::::.:DEL bA1 l PROb.DAT(= 1NAFIR f=XP PROMTSEI3. PO N0 RATE PAYMENT; INV t?ATE 01JAN12 DIJ 17 : 00 09JAN18 N 0 . 00 CHG 09JAN18 R p; OPENED .,...,... READY OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 07 : 58 09JAN18 14 : 19 09JAN18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL E 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 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 7625 RAFERT, CLAYTON LIC#: 0 CP 0 . 00 0 . 00 62813 GBATT GTIRE 11/32 FRONT 12/32 OUTSIDE REAR 11/32 INSIDE REARS GBRAKE 12MM **************************************************** F** RIGHT REAR OUTER TIRE LOOSING AIR NC NO CHARGE FOR THIS SERVICE 7471 Horning,Andy LIC#: 0 CP 7625 RAFERT, CLAYTON LIC#: 0 CP 0 . 00 0 . 00 62813 FOUNT EXTENSION LEAKING AT BASE TIGHTENED AND RECHECKED FOR LEAK NO LEAK FOUND **************************************************** OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES pESCRfFT:ION . '- TOT4LS. SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 191. 95 THSELLER, NON-BUSINESS HOURS. DON HIINDSAFORD,R INCE HEREBY PARTS AMOUNT 265 . 15 EXPRESSLY DISCLAIMS ALL GAS,OIL, LUBE 0 . 00 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR SAT 7:30 AM - IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0 , 00 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE, MISC. CHARGES 0 00 E'1 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 457 . 10 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00 THE SALE OF SAID PRODUCTS. SALES TAX 0 . 00 * SIGNATURE CUSTOMER PLEASE PAY 1 THIS AMOUNT 457< 10 nrromnwrc+n nnnv • CUSTOMER #: C24283 444531TOO" . 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 1 1-800-64HINDS (1-800-6444637) .HOME: CONT:317-5 71-2 417 www.donhinds.com BUS . 3.17-371-3140- CELL 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN CgLORYEAfi MAKE/MODEL - VIN LICENSE MILEAGE(Nl OUT TAG OXFORD WH 14 FORD EXPLORER 1FM5K8AR4EGC49715 1 40409/40410 T457G :DELDATE: PROD :DATE WARR:.EXP. PROMISED PO<NO. RATE PAYMENT INV:DATE 21MAY14 D 05MAY14_ 1 17_ :00 17JAN18 NJ 0.00 CHG 119JAN18 RA OPENED :' ;READY '- OPTIONS: SOLD-STK:FT1934 DLR:47J034 ENG:3 .7Liter_Ti-VCT .09:40 17JAN18 111:47 19JAN18 TRN:44C7 6-SPEED .AUTO TRANSMISSION . LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *K02 HEAR GROWL/GROWN NOISE FROM REAR IF VEHICLE WHEN_DIRIVNG. CAUSE: 1104 10.06D NON ROTATIONAL NOISE WIRELESS ELECTRONIC CHASSIS EARS - DIAGNOSE - L 809 MOON,MARTY LIC#: 0 WP94 (NIC). 1 BB5Z*1104*A .HUB ASY - WHEEL (NIC) WARRANTY PARTS RETURN 1104 DM 01-19-2018 4 *W714516*S439 BOLT (NIC)_ 1 *W712435*S439 NUT (NIC) 1225A REAR WHEEL BEARING AND/OR HUB ASSEMBLY - REPLACE (1225/1A049/1104/1109/1216/1240) - L 8.09 MOONWP94,MARTY LIC#: 0 (NIC) 1006DXQ NON.-ROTATIONAL NOISE - WIRELESS ELECTRONIC CHASSIS EARS - DIAGNOSE - L EXTRA ° TIME FOR A POST-REPAIR ROAD TEST. 809 MOON,MARTY LIC#: 0 WP94 (NIC) FC: K02. 42 PART#: BB5'Z*1104*A COUNT: CLAIM .TYPE AUTH CODE: 809 40410 VERIFIED CONCERN, PINPOINTED NOISE TO LR WHEEL BEARING WITH CHASSIS EAR. DISASSEMBLED AND REPLACED LR BEARING/HUB ASSEMBLY AND REASSEMBLED WITH NEW FASTENERS. TORQUED TO SPEC AND TEST DROVE, VERIFIED NOISE IS NOW GONE. B N99 16518 RAR SUSPENSION TOW LINK 'REPLACMENT CAUSE: 6S18 16S18B Replace both rear suspension toe links 809- MOON,MARTY LIC#: 0 OUR. NIGHT OWL :DROP BOX, LOCATED. AT THE AN Y wL RRANTTYER OONwTHE WARRANTIES CTTS -- -DESCRIPTION: _ "` TOTAL S.,. SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE MANUFACTURER, THE SELLER, NON-BUSINESS HOURS. PARTS AMOUNT DON HINDS FORD, INC., HEREBY EXPRESSLY DISCLAIMSALL GAS,OIL,LUBE SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EIED OR ANY IMPLIED, INCLUDING ANY IMPLIEDSUBLET AMOUNT SAT 7:30 AM - 3:30 PM 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 CUSTOMER #: Ci4283 444531T4000 . 'w 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:317-5 71-2417 www.donhinds.com BUS: 317-371-.3140 CELL:317-690-4283 SERVICE ADVISOR: 7.563 CHUCK CALLAHAN COLOR Y f;. _ ;3ViAKEfMODEL VIN. LICENSE MILEAGE_.IN/_OUT TAG OXFORD WHI 14 FORD EXPLORER I_ 1FM5K8AR4EGC49715 40409/40410 T457G 'PROD:DATE :WARR.:EXP: PROMISED PO No. RATE PAYMENT INV.DATE 21MAY14 D 05MAY14 1 17: 00 17LTM18 NJ 0. 00 CHG 19JAN18 "R.O:OPENED .' '';;, ' ;. READY. OPTIONS: SOLD-STK:FT1934 DLR:47J034 ENG:3 .7_Liter_Ti-VCT 09:40 17JAN18 11:47 19JAN18 TRN:44C 6-SPEED AUTO .TRANSMISSION LINE OPCODE TECH .TYPE HOURS LIST NET TOTAL. . . WP94 (NIC) . 1 DB5Z*5A972*J LINK (N/C) WARRANTY PARTS RETURN 5A972 DM 01-19-2018 1GS18C Check -alignment and, if necessary, adjust rear toe 809 MOON,MARTY LIC#: 0 WP94 (N/C) FC: PART#: COUNT: CLAIM TYPE: 16518 AUTH CODE: 809 40410 REPLACED REAR TOE LINKS AND ADJUSTED REAR TOE TO SPEC. C N99 17B22 POWER STEERING CONTROL MODULE SOFTWARE UPDATE CAUSE: 17B22 1.7B22B REPROGRAM. THE PSCM 809 MOON,MARTY LIC#: 0 WP94 (NIC) FC: PART#: COUNT: CLAIM TYPE: 171322 AUTH CODE: 809 40409 REPROGRAMMED PSCM TO LATEST CALIBRATION PER RECALL 17B22 D N99 17B25 EXHAUST ODOR AND CARON MONOXIDE COMPLAINTS CAUSE: 17B25 17B25CC INSPECT MODIFACTION ON OR AFTER 9/21/17 809 MOON,MARTY LIC#: 0 WP94 .(N/C) 2 CK4Z*13014*B INSULATOR - TUNNEL .(N/C) 2 4M8Z*7828OB62'*A VALVE ASY - AUTO DRAIN (NIC) 1 BB5Z*-7841617*A DOOR ASY - _REAR (N/C) 2 DB5Z*5202*A EXTENSION - EXHAUST PIPE (N/C). I BB5Z*7.846404*AA PANEL - TRIM (NIC) OUR NIGHT OWL DROP BOX, LOCATED. AT THE DISCLAIMERANY AN �oNw HE PRODUCTS ARRANTIESDESCRIPTION!. TOTAiS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON-BUSINESS HOURS. THE MANUFACTURER. THE SERER, PARTS AMOUNT DON HINDS FORD, INC., HEREBY EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM 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 I CUSTOMER #: CI4283 444531 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:317-5 71-2417 www.donhinds.com BUS: .317-371-3140 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLGR YEAR; :::'MAKE/MOPEt" VIN LICENSE MILEAGE INFOUT TAG- , OXFORD WHI 141 FORD EXPLORER 1FM5K8AR4EGC49715 40409/40410 IT457G DE ;:pA7E PROD. 04TEI WARR..EXR. I PROMISED PO N0. RATE PAYMENT INV. DATE 21MAY14 D 05MAY14 17 : 00 17JAN18 N 0. 00 CHG 19JAN18 R;O iJPE(UED .,:• - =,READY :..- OPTIONS: SOLD-STK:FT1934 DLR:47J034 Liter Ti-VCT .09:40 17JAN18 11:47 19JAN18 ]ENG:3 .7 TRN:44C 6-SPEED AUTO TRANSMISSION LINE. OPCODE TECH TYPE. HOURS LIST NET TOTAL WARRANTY PARTS RETURN 7846404 DM 01-19-2018 1 BB5Z*7842410*API MOULDING (N/C) WARRANTY PARTS RETURN 7842410 DM 01-19-2018 FC: PART#:- COUNT: CLAIM TYPE: 17B25 AUTH CODE:. .809 40410 PERFORMED STEPS OUTLINED IN RECALL, REPROGRAMMED HVAC MODULE,, CUT OFF AND WELDED NEW EXHAUST TIPS, VERIFIED BODY PLUGS ARE INTACT AND INSTALLED- MASTIC PATCHES, SEALED REAR LIFT GATE AND REPLACED LIFT GATE TRIM PANELS DUE TO BROKEN TAB TOWERS, INSTALLED NEW WATER DRAINS DUE TO OLD ONES MISSING. VEHICLE HAS AFTER MARKET LIGHTS INSTALLED IN SPOILER, CONTACTED CUSTOMER .AND WAS ADVISED TO LEAVE LIGHTS ON AND NOT REMOVE SPOILER. E ,REAR LIFT GATE SHOCKS SINK, ADVISE. M REPLACED LIFT GATE SHOCK 809 MOON-,.MARTY LIC#: 0 CPS 40. 00 40. 00 1 BB5Z*78.406All*A LIFT ASY - GAS 58 . 78 58. 78 58 . 78 1 BB5Z*78406A10*A LIFT' ASY - GAS 64 . 85 64. 85 64 . 85 40.410 REPLACED LIFT GATE .SHOCKS. 4a` F$ r�44®tea s4 `T 4 A` G- � DISCLAIMER OF WARRANTIES DESCRUPTIO14 TOTALS-..• r. OUR; NIGHT OWL `` oga _D AT THE ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT 40. 00 SERVICE ENTRANdL,__ %-JLE DURING SOLD HEREBY ARE THOSE MADE BY, THE MANUFACTURER. THE SELLER, NON-BUSINESS HOURS. - �' DON HINDS FORD, INC., HERESY PARTS AMOUNT 123 .63 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY HERDISCEXPRAIMSESSED ALL GAS,OIL,•LUBE '0. 00 WARRANTIES, EITHER EXPRESSED ALL SAT 7:30 AM - 3.30 PM IMPLIED RA INCLUDING ANY IMPLIED SUBLET AMOUNT 0. 00 WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 0. 00 AND DON HINDS TORO, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 163 .63 *74" 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 153 63 ' -.