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Home My WebLink About321670 02/13/18 ' ,..CAA... CITY OF CARMEL, INDIANA VENDOR: 00352042 6 i.•; ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $ ....*673.86` CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 321670 FISHERS IN 1 46038 CHECK DATE: 02/13/18 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 1120 4351000 445623 248.49 AUTO REPAIR & MAINTEN 1110 R4237000 101118 54707 386.19 REAR SPOILER 1120 4237000 55767 39.18 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 $287.67 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 445623 43-510.00 $248.49 1 hereby certify that the attached invoice(s),or 2/1/18 445623 VIN 1424 $248.49 1120 101 1120 101 55767 42-370.00 $39.18 bill(s)is(are)true and correct and that the 2/1/18 55767 $39.18 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday, February 02,2018 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 1261.0':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:Any w md,s on the pother Bold hereby are thea,mad,by the manufacturer.The e,Do,hereby expmesly www.donhindsford.com dleolaima ell en wet antiea,either expressed a mplied,indud'mg any Implied wvy of marchentabliity or fitness rot o pari...,purpose,and the seller neither revumae nor authorizes any other person to assume for It any r liability in connection with the sale of anid product,. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 55767 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H L TWO- CIVIC. SQUARE i D CARMEL,, , IN 46032 T 317 571-2600 0 EMP SOLD BY SOLD BY TERMS F.O.B. 'RTJqTTP.Pq TM 1710 1 GARY ( T-TARQ B.O:: i?AR.T.: (UMBER>"';:>: ;•. :.;:•::.:.:;;:;::: ::;:;:.:; DESGRIP710N >>:::>::>:>: NET :':: :<>.:. AM0,UNT: :::;;:;:: PARTS HOURS / 3 3 0 9L1Z*17528*B BLADE ASY 17.48 13 . 06 39 . 18 730n 5:30 .. ... Saturday 7:30-3:00 ......... XXXXXXXX ........ ........ ......... ........................................................................ ................... ...............::.. ................................ SERVICE HOURS �� p}' i'"' wY :�::I:�G:::G:I::a:� ii::<:: I:li:'2;:::::::;:;:': I�:I:I:': I: .:I: �'"'%?:>r :>:<:i:�:" 2;: :':: ::::::::::::::::::::i<; W Mon-Fri 7:30-5:30 Saturday 7:30-3:00 3�?:%:=: ii f r:c":::<::': E%SE;E;i;i;i;i;r;:;'i;i;':;'<i;'`i?y%? i ii'i'??i i i i i.i:i i`i"' i'i3 ii 2^iS'i: i......i `' 3 i[ i .?�i i i`i fii i ii ......... ........ ........ .......................................................:......................:........:................... ................... ................... .............................. CASHIER CLOSES Mon-Fri AT 5:30 Saturday AT ......... ........ ........ ........................................................................................................... ................... ................... ................................. BODY SHOP Mon-Fri 8:00-5:00 PARTS SUBLET ?� FREIGHT SALES TAX 0 . 00 ?�!oicl 111300 TO $39 .18 .- .. /"aTT/1 R1A1fT'eT AAT1T• CUSTOMER #: C24.283 445623: UNIT# 341 CITY OF CARMEL INVOICE JASON-. 12610 Ford Drive'`Fishers, IN 46038 2. .CIVIC- SQ Phone(317) 849-9000 Fax_1317)'849-0020 CARMEL, IN 46032-.7543 PAGE 2 1-800-64HINDS.(1-800.644-4637) HOME CONT:317-6 9 0-4 2 83 www.donhinds:com BUS: .317.-371=3140 -CELL:3.17-690-4Z83 SERVICE ADVISOR: 756.3 CHUCK CALLAHAN VIN LICENSE.: :MILEAGE.IN/_:OUT :TAG. 17 FORD11 : F450 PKUP 1FDUF4HT3HDA01424 1 12714/12-714 T578G P..EL`.DATS ,r..•PROD.DATE :'WARR:EXP.':' PROMISED P0,NO: RATE PAYMENT' �(NV% 'DATE 6IJAN17 D 17:00 29JANI-8 N 0. 00 CHG . 29JAN18 EADY`. OPTIONS: DLR.:47.J034 'ENG:6 ,7 Liter 07:33 �2-9JAN18 10:.04' 29JAN18 LINE OPCODE-'TECH .TYPE HOURS LIST NET TOTAL .. 8 33 3 GRIFFIN.,DENNIS, LIC#': DE.NNIS_ CP 0.00 - 1 0;00 GT-IRE'-CHECK TREAD DEPTH. TREAD IS .WEARING _ PROPERLY AT' 'TRIS TIME.. 8333 GRIFFIN DENNIS LIC#: DENNIS CP. ' 0. 00 0 .00 GBK -BRAKE LINING. WEAR ,CHECKED. BRAKES WEARING OK AT•THIS TIME . . 8333. GRIFFIN,DENNIS LIC# DENNIS CP. 0.00 0..0.0 1271.4 INSPECTION.GBATT/GTIR-ES/GBK.. OUR NIGHT OWL DROP LOCATED AT THE: DISCLAIMER of wARRANTIE$ ;:DESCECtP7ION, ANY WARRANTY ON THE.PRODUCIS SERVICE- ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY. LABOR AMOUNT 106.95. NON-BUSINESS HOURS THE MANUFACTURER. THE SELLER, DON HINDS FORD INC., HEREBY PARTS AMOUNT 14-1._54 'EXPRESSLY DISCLAIMS' ALL GAS,OIL,LUBE SERVICE HOUR ON - FRI 7:30 AM.-,5:30 PM -WARRANTIES, EITHER EXPRESSED OR A IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT'7 30 AM - 3:30 PM ,wARRANTV OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC;CHARGES O.O O ANO DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 248-..4.9 OTHER PERSON TO ASSUME.FOR'IT ANY. LIABILITY IN CONNECTION WITH LESS DEDUCTIONS:_ 0.00 7HE SALE OF SAIDPRODUCTS. SALES TAX. om.OO CUSTOMER SIGNATURE PLEASE PAY - THIS AMOUNT 24.8..49. CUSTOMER ih CI4283 445623 UNIT# 341 CITY OF .CARMEL INVOICE JASON 12610 Ford drive ` Fishers,IN 46038 2 CIVIC SQ Phone (31.7) 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:dorihinds.com BUS: 317-371-.3140 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN . GQ`OR YEAf.% _:.MAiCE1�MQDE.L. .. ,VIN LICENSE :—MILEAGE—IN/OUT, : . . ..TAG ' 17 FORD-F450 PKUP 1FDUF4HT3HDA01424 1 12714/12714 T57BG DEL:aylklE ..'":.pRDD:.DATE`; :1NAfiR:_EXPr'', , iP14DlV1tSHD ; PQ NO RATE PAYMENT 1NVr DATE 01JAN17 D 17: 00 29JAN18 N 0 . 00 CHG . 29JAN18 ...EE Q OPENED READY OPTIONS: DLR:47JO34 ENG:6:7 Liter .07:33 29JAN-18 1'0: 04 29JAN 18. 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 83.33 GRIFFI'N,DENNIS LIC#': DENNIS Cp 35 :00. 35..0.0 . ... 1 BC3Z*6731*SKIT — ELEMENT & GASKET - OIL F 24.3.8 24 . 38 24..38 13 XO*.1OW30*BSD 1OW30DSL 2 .90 2 .90 37.70 HWC HAZARDOUS WASTE CHARGE 9999 CHW .1.95 1.9.5. 1273.4. DIESEL OIL AND FILTER -CHANGE/LUSED.. NO .DEF B REPLACE. FUEL .FILTERS - 91556L- REPLACE BOTH FUEL FILTERS 6 .0L/6 .4L/.6.7L DIESEL 8333 GRIFFIN;DENNIS LIC#: DENNIS. CP 70. 00 70 .40 1 -HC3Z*9N184*C ELEMENT 88.291 79.46- 79- 46- 12714 REPLACED DIESEL FUEL FILTERS. C D21 3 TIMES THIS MORNING STARTED & DED, DISPLAY STATED HILL ASSIST -ON. START -UP?? ONCE STAYED RUNNING DROVE FINE NO MESSAGES NC NO CHARGE FOR—THIS— SERVICE 8333 GRIFFIN,DENNIS LIC*: DENNIS CP 0. 00 0.:00 12714 STARTED FINE EACH -TIME, NO_ ENGINE ABS:, OR TRACTION CONTROL LIGHTS: ON. OR' CODES PRESENT. DID HAVE ONE U CODE AND SEVERAL ,LIGHTING -CODES' IN BCM, ALL-CURRENTLY- CHECK OK, ERASED "ALL CODES WILL SEE IF REPEATS: D '._REPORT .CARD INSPECTION '99P REPORT CARD INSPECTION 8333 GRIFFIN,DENNZS- LIC# DENNIS CP '0 . 00 - 0.00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. DISCLAIMER OR WARRANTIES DfrSCRiPTION,; T.OTALS:,- . OUR NIGHT OWL DROP BOX, LOCATED.AT THE- ANY WARRANTY oN THE PRODUCTS SERVICE ENTRANCE, "IS --AVAILABLE DURING Bolo HEREBY ARE THOSE MADE BY LABOR AMOUNT THE MANUFACTURER." THE SELLER, PARTS AMOUNT " NON-BUSINESS HOURS. DON HINDS FORD, INC:,. HEREBY EXPRESSLY DISCLAIMS ALL GAS,OIL,LUSE. -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 FOR A PARTICULAR PURPOSE, .MISC.CHARGES. AND DON HINDS FORD INC. ANY 'ASSUMES NOR AUTHORIZES AANY T01'AL CHARGES OTHER PERSON TO ASSUME FOR IT ANY UABILIY IN CONNECTION wrrH LESS DEDUCTIONS THE SALE OF SAID PRODUCTS. SALES TAX 'I�E!oc � CUSTOMER SIGNATURE. PLEASE PAY THIS'AMOUNT 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 $386.19 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 101118 54707 42-370.00 $386.19 1 hereby certify that the attached invoice(s),or 1/30/18 54707 rear spoiler $386.19 1110 racraraz er 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, February 1,2018 &.-,, 16. A.w 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(317) 813-1301 * Fax(317) 813-1306 WEARREN�nu WEDTOUACCEPTRETUURRNSNELECTRTHIN 30 ICALORB ECIALORDERS,BE IN THE ORIGINAL PPARTS.SP CIALORDDERPARTSMUSACCOMPANIED By ITBEPAIDFOR Switchboard(317)849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any wamnbee on am pmduot mW hereby ere fl—made by No marwfmbuor.The mVar hereby e�resdy www.donhindsford.com diedehna e11 wa rentlee,either ex—d or Implied,bdudbg eny Implied vmrrenty of merol—toblUty or fiNnu for a Perl�,pumom,eW Ibe miler Wd*r auumee nor authorim.anyothor pormnto aemmofor deny babPdyb—don with die mlo ofmW pmdi . DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE 2_727 DEC' 101118 17NUMBER 54707 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 O 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. 1630 1 MARTIN BOOKER QRAR(�"P- PTAWRRA TV ORD. SHIP B.O. PART NUMBER DESCRIPTION LIST NET AMOUNT PARTSHOURS 0 BB5Z*7844210*APTM KIT — REA 559.70 386.19 386.19 Mon-Fri 7:30-5:30 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 8:00w5:000 SUBLET ?II� SALES TAX 0.00 FREIGHT It 11300 TOTAL 3 S 6.19 Copoghl 2014 CDK Global,LLC CUSTOMER COPY �/ CUSTOMER SIGNATURE OFFICE COPY X $386.19