The URL can be used to link to this page

Home My WebLink About322690 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 003520.42 6 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****1,661.83* CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 322690 FISHERS IN 46038 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.. AMOUNT DESCRIPTION _ 1120 4351000 448668 792.96 AUTO REPAIR & MAINTEN 1120 4351000 448670 132.00 AUTO REPAIR & MAI14TEN 1120 4351000 448779 292.04 AUTO REPAIR & MAINTEN 1110 4237000 101304 55621 444.83 TAILLIGHT ASSEMBLY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DON HINDS FORD IN SUM OF$ 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. 0 FISHERS, IN 46038 Payee $444.83 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101304 55621 42-370.00 $444.83 1 hereby certify that the attached invoice(s),or 1/22/18 55621 taillight assembly $444.83 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 2,2018 jBu,,, kz�? . A.,w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 4*wai 12610 Ford Drive • Fishers,IN 46038 - Parts Direct(317)813-1301"- Fax(317)813-1306 Au FAIDRNED PAM MUST m pzc w W M DAYS,EE IN DM ORISIMAI.PACAASE,AND ACC06fPAMED nDs ON=.WE ARE NOTALLOWED TO ACCE"PMMS ON EECMCM OR SPECULL OADFA FARTS.SFECIAL ORDER AMTS MUSS FMD FOR Switchboard(317)849-9000 WHEN ORDERING DIEDwtuRs OF WAMMaOFS:Am YI•Dmma on N• .&.t rWb n-bY.n Cisw m•a•by dr maw4aunr.Td•ralm h-by vpwUY WWW.dOrlhifldsfOrd.CODt apale6m•A»malmi,•war uDr.aoa•r beAWd,riWdhD Any hpW—f-tyWmaon•nnbEhY•r rtmar rnr.wn.h PmPea,w aio air•.hhu•..unn•nm.uth•r4n•m•aa,.A•sOn m rmDx fa D rn WbiPIY In annaalMn w1N Du uh nr•.Ra p•aunb. DATE ENTERED YOUR P.O.NO. ]DATE SHIPPED INVOICE DATEI INVOICE NUMBER 55621 S ACCOUNT NO. CA2500 SPAGE 1 OF 1 0 CARMEL. POLICE DEPT. i D 3C CIVICSQUARE PAYABLE P TO CARMEL, IN 46032 T 0 EMP SOLD'SY• SOLD BY I Emma F.O.B. K��1�P..�:�D �s�!;1�1�I3iTRi1HEFt�:M:�l.<•.>''/,�:<�<>::z,F•>�:fw"�z:-::"m»t,:z ...t,. :?• . .t..::••....�. .. , :';K'<}:..}' ;1::{?i.'`'::3':' 'G') '•i,` ::?1u`77 k•{tt�' ::°:::£st PAM HOURS 0 F/B55Z*1'L3�405*Ae� LAMP ASY — 644.68 444.83 444.83 Mon-Fri 7:30 oY.;tur:Y a:.,:{•:J•:{.+{.:.,..,..:,,• C;v,+� .f �.r0,$? iF•.a,k;••.;f .,,;;; -6:30 Y�•i.:i•;�:J:v:}!,,,/....ti. f:A�!.• .✓:.., a::?•}:aY-}n`f:, •.'a}a+r..,S}.f:##:#} ..fi u}::{x.+%{:';{{:?�.^-�f`w k}•R;},:•}• ::.t::,,,,.• ..4 r ».;{.,{,! :;�:.,L'};.::✓i.,.l:•'+:•#f,....} {a•:.:.:...Jh:.tta ::£a .,'#.. ::+.• "'.'•'Y':":" .v .7G.'•Y' a •.F: :}•r.. ::•l.}...w. Saturday3. }.;.. .f:., .:f.:k`:'{t'�',.. <:'»:c:•r.:;::•,.5;yv#:}/:v..::r}:{.:'•UxA:�:,••+'.kv ::: #::;'::"•.}:i.:ffE•'.`•f•�i'•::t.2 ,}/��!/y�.f:;•.,k:•:iflf:;: ::f:;,+ .:,},.>.•...;?:nrp;::;,a.v;i�:t:::r......... - .}... ..fi.-v:f: �.},`G.. •::.',i},;.;+cYi .,,w,.:. •h•i ...uxr: r{:??}}}f}•:>.:•: � .%... 3t: :•:R-:, .?C: :}..;..}:::a}k{:.Y .•f..: ...{• '�"i..: r./•... .:5.:..a:}}9:s}.Yi1t'?}:>:'?^:}ia:{i{•.?+ ,.Nr.}'•:>.;$x:,:r}:'••:::,;:,:.}:a...,r.•:... :•Y •.}•.}}}t;•Y:.`....n.,...'�,.35�... 00 ::arax!{: :#oA'y:, f;:i-:.: :..C+r:. . RCS. ::+h.,;t„a... .:a.�cf::•i,::.-..>?..:..r ..,s.:;.}.:;{.:.�:�r{{ ;?•4-Y.'t: :.,4.•Y. 5J;'. :.3:.a• ..0-:}f �•::x``.6':•.s::jSxaaaxc.., ...w:yya•,.;{}.,.r} �•.»>,�;•,:}:!.../'. ..f.:.:: .:Js.. £��};`•t ::.;�...;;:.. :..:r. �.,;{.:..:. r:... ..{•.:.... ..af::/:,.,.r!•,f.:c..;rr. .,..•h•`-: `•a'•YdYa .}�:a.R"<iL!f•':}:•}ix�f....}>:aa::?•..l',.•::..>•}:.:x.:}rrn};}x}::.:r::,:. .u..}.::::•{:a•.. .}:,v•,•,:::r.:,•.L;:,:..: •:?/...; k}x4.,:'vt+!r a•.:•.:'i,'tn.:..!'?r.,--:.,::r :>:!f :: fff: ....•:Y:. :f? • .5.,,,...a....<....:ro}':.:....r:..........:_:..:::}fx}r:•.ti•::ft•}:f9:::•{aw:}::}.t-::}:..\:.:..r}x•{-r:}}:.{:.t4::::.,,•::::.:,•.v£? SERVICE HOURS Mon-Fri :.•.::::yf• •xati•::•:..... aaa:•}xia•a�•,+:;;:.;;.}}:a:{ ?a;:.:- a `•• ... .Y:Ya-a}v?.}i:: an:'-.ia}' ?}.f-k}i:f.ft'15:{?.•.^^}::?.:!xf ••:..... ....v:..,Ei::.,:..: •;M•.};::•.av::. n.{v.....Fr...... -:!}}f.nknt`iv.}'v»J.' ;•Y:Si.:.:J:vY'?:::::::::r: `.r f:.:.::.;•+.}:.} {l• ...a:!•}.•:::tf"-a.:.!{::rf....:. ,+. ..�•....!:��L. ..lrf.. ./.:; i-1. }:,a Z.t,..,t...,.:,f,.. wi:•l•\";' SRUNB ;'re•}: {£,a..,,r. 3: .r-!.x•::. •:.C.a: •:k•.::�.i ...t:.?•.f-:: '..f..w:Ni, i`::'^:%c:::;?``: .: l:+a}> rx y'•¢i: Y fk;?:+•.�?fr .'N;:...f..f•?.`•'i4::F a:i� ..4.y,.,. }:#:•*aS?•:iif:J''1riv hf.. .:}fr,.kv:: v.Y.:::a , aw:: v,.,•.{, '!'F.n r :-\::{yJn,,.v.,... ,;<„ '•.s:aVr. -r-:a.; .:r: .W.xk:�°{>{ :.x. .-Y,i,. f:::.£SaA: ..t::.•:r;R.:? tf . . ..x,. .A'+.'•a;.r•`�9, l. 'rf.v:•:.• 7:90.3. S #?'/.t A.Y.:!••!{. ..5.. ii}''.:{�:{k}:f... '{}.: :"sS•r:G`.f•5-. 'OD of f}; } :•<• .•'!•-+f.{rile}}:G{, .S v}}! .v f: f .:��-:• ..... n ..}.C?>%.:-.�} :i�ifl.. rx.}.,.. ai%•.,v. :y;}'; }.t}?-:= iC:v, :-:r•- :r.r.• �' ... ta.;:.';;;:E;.',^:i•a^•:xy-aY•.;}:h.,,:.?. ..xt.,a:�:::`�"rr•#i:}�,:^}f. q :ti. ...7fi... .}!..C•`. .::.:...::i...\..�.an::fn}::{...:ii::rrr:::.vvY::.w::.r..{:..::}:..r:.n...iri:v::{vvvr:•.Y f:}:ai}.�?{:...:.Y:i4:vx}}:?v}�ii:J:6'f.¢E r:}¢ .A:'f.�:'\...-:\:.i' .ff i'iv -.\..r r,:Nrq�C'h J 7v.•n't!)f::hk:}i,:.!',-'.•°.•. Y :3•i.{a:ioC•,;a;v,a:6fi2iv CASHIER CLOSES Man-Fd :`'a. f'x>`f,'o!} "'i'w;;: ::i>{{. ;..;{.,. ?r A•: }}�••: AT 6:90 ..{ '$: r,%;l..{..a:.. ::%f:}:• ?:.'f:: a:{•}. -:!r.. •.U.' ��ftkk i;f4v{{:.. ':kH•k>:r{G: ,:1 .:r�,r::.r::�:.Y- ..:Y+:''}:#::.}:{?:i•.. :.:: ..•.�:.}.:;:r.:.... ::::,:-y,.;}.:Y 'f:�...r24�}... f.:f:�x-•- .?l:'y f: ..hi., X. .::n:`. ../.F.,. .A::, :.h::/.:.,.. ..t::}.>:,...:,.;,f,r,..:�. r ..t..:.:! �::f:::.. .:fzR:R:... ''��k�::r y,.;...• :+}}w•:.,•A�.S:#k#":: :}:it4 -:.w,,::,.ra:;a•' �:.,:• ..,!:J':{�.fc.,r::::.:}...:.. :: �....{.',�f:;;::.,: ,.....:}:;:;}fFf•>:.{.a'{t} rr::::...;..,..,u„f f •tN.t4v:>Y!r;: Saturday ,,bb :r}:�- ; .:.i, ..;: .}!x.a:# ::fi.•,A.,.:. }L:;,k:};{l.... :.:r{•:•.a.�+ #S:•..l,•.,.. �:v?:•}•.:•::., :A.{a'}x-~` ?vF:,- Ax5`•.. .!:C•Y:.:.f£.,:XlaYa� •.:n.. .a. .�<•�>.:v:�:: :x: fYr :f' ..r?• .,.�. 4.n::!}}'.:'.:r ::.v .Y:..... .. •r.•!.-. .,:}..vt•'r a::......... :.....n..!.:R..:::v:'r.{ta'::n;{:..a.a}::v:v:.: :.:. •n;•a!�::-":der 'v\ -:%k�.v::v} ra}f:.:�}., Y}} .:.:>:}.�.Via•:r:fA. .:.:.�. ?:.:aaa..;,..f..ff... :•,t:,�:'::A:�::r.✓.a.:}::.,.} .::�.<y;:?#%f/;•`.::t•,:rt?::.r..::.,N. a X'�... .:.r..fa. �+.:;.":}X}}}:}::,? AT 9:00 . .,.,•u!}•:fd.:..:...,•,..r:r..w..-.✓.-:f+f:}:f:..:'s:�.'•:`::',f:.w`G},.a,-}w.:..-:x....,.:..,,,,•r. ;!`::}�.k�:'��:E }�:i'}: rS:-.uxxc:S:!2:{:4ff-•''� �i,f5:�: `�-��,,a.:•:•,tf�G':C:io.}`:a{Ct., BODY SHOP Mon-Fd FREIGHT 11300 :f}:: #='}•ti# :. •..R.r.:;.!: _�� CoD.aebrsmamrcreew-rrt t�TTczrmmS.U fl—W 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 $1,217.00 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 448668 43-510.00 $792.96 1 hereby certify that the attached invoice(s),or 3/4/18 448668 $792.96 1120 101 1120 101 448779 43-510.00 $292.04 bill(s)is(are)true and correct and that the 3/4/18 448779 $292.04 1120 1 101 1 materials or services itemized thereon for 1120 101 448670 I 43-510.00 I $132.00 3/4/18 I 448670 I I $132.00 1120 101 which charge is made were ordered and 1120 101 received except Sunday, March 04,2018 V4'L®r _ David Haboush Fire Chief I hereby certify that the attached invoice(s),or bili(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 • CUSTOMER #: CI4283 448670TO" UNIT# 341 "1 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:317-69 0-42 83 www,donhinds.com BUS : 317-371-3140 CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COL(7: YEAR MAKE/MLIDEL U1N LICENSE MILEAGE[N............. ;;1. TAG: 17 FORD F450 PKUP 1FDUF4HT3HDA01424 13000/13000 T006G ;DEL E........PROI].1 ATE WARR EXP PFtQ .. D : RATE PAYM...... 1Na/ b 01JAN17 D 17 : 00 28FEB18 N 0 . 00 CHG 28FEB18 R.Q : PENED..:::.:: REAISY OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 08 : 58 28FEB18 14 :46 28FEB18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *DISMOUNT 3 TIRES, PUT 1 NEW TIRE ON CHROME WHEEL, USED TIRE FROM CHROME TO SPARE, SPARE TO CHROME WT3HD MOUNT AND BALANCE 3 19 . 5" TIRES 8333 GRIFFIN,DENNIS LIC#: DENNIS CTIRE 120 . 00 120 . 00 WD3 3 TIRES-WHEEL WEIGHTS AND DISPOSAL FEE 9999 CHW 12 . 00 12 . 00 13000 DISMOUNTED AND REMOUNTED 3 19 . 5 TIRES DOT# FOR 1 NEW TIRE A39 YL4V 4817 **************************************************** OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES pESCRIPTION TO7FILS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 132 . 00 THE . THSELLER, NON-BUSINESS HOURS. DON HIINDSACTUREFORDR INC., HEREBY PARTS AMOUNT 0 . 00 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 FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 0 00 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 132 . 00 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00 THE SALE OF SAD PRODUCTS. SALES TAX 0 00 rC�USTOMER SIGNATURE PLEASE PAY THIS AMOUNT Copright20l4CDK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY • CUSTOMER #: CI4283 yl�(� 448779TO" 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 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 COLpf YEAR MAKE/:ODEL VLICEkSEMILEAGIr[N/OUT TAG 17 FORD F450 P 1FDUF4HT3HDA0142 13001/13001 T006 OEL DA7I PRQD.......................DATE WAii}� (gip ;::.... PR ED RATS PAYMENT:: 3NV 01JAN17 D 17 : 00 28FEB18 N 0 . 00 CHG 28FEB18 R.O,OPEfVE.D REA17Y ;; OPTIONS: DLR:47J034 ENG: 6 . 7 Liter 15 : 53 28FEB18 15 : 55 28FEB18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *TIRE FOR INV# 448670 NC NO CHARGE FOR THIS SERVICE 9999CTIRE 0 . 00 0 . 00 1 9002*0522146*0000 225/70R19 . 5 327 . 00 292 . 04 292 . 04 13001 TIRE THAT WAS NOT BILLED ON RO# 448670 **************************************************** OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER W RIRANTYOONNTHE PRODUCTS DESCRIPTION TOTALS .. HE SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 0 . 00 NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT 292 . 04 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 FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 0 00 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 292 . 04 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00 THE SALE OF SAID PRODUCTS. SALES TAX 0 . 00 FFU_� SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER #: C14283 448668 + CITY OF CARMEL INVOICE JASON i /10 12610 Ford Drive * Fishers, IN 46038 2 CIVIC SQ Phone (317) 849-9000 * Fax (317) 849-0020 CARMEL, IN 46032-7543 G1 PAGE 2 1-800-64HINDS (1-800-644-4637) HOME: CONT: 317-690-42,83 www.donhinds.com BUS : 317-371-3140 CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN ....... COLOiR :--VEA." R : : : .. /.MQDE.L. : .: ...... .. ... 1 N1 LICENSEMILEAGE JN/ OUTTAG. 13 FORD F150 PKUP 1FTFW1ET8DFC3641d ... 67615/67615 * IT004G ...... .:::....... .. .............. ................... .... ......... PAYMENT;: NVDAT .... 0IJAN13 DI PRQ1.. .. 1 17 : 00 28FEB181 T\T In nnl CHG 28FEBI 8 R X.. ..... ..... X OPTIONS: DLR:47J034 ENG:3 . 5 Liter GTDI ........ 08 : 56 28FEE18 13 : 17 28F'F. 18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL CP 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 7471 Horning,Andy LIC.#: 0 CP 0 . 00 0 . 00 67615 INSPECTION GTIRE 8/32 GBK FRONTS 12mm REARS 6mm GBATT ENVIRONMENTAL & SUPPLY FEES 22 . 95 DESCRIPTION.......... DISCLAIMER OF WARRANTIES OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY WARRANTY ON THE ....... ......... ... ........ SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE By LABOR AMOUNT 415 . 50 THE MANUFACTURER. THE SELLER, NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY EXPRESSLY AMOUNT 354 . 51 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 FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 22 . 95 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 792 96 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00 THE SALE OF SAID PRODUCTS. SALES TAX 0 00 .............................. ...... TOMER SIGNATURE PLEASE PAY ..... ...... THIS AMOUNT 0TTQMnMWV OnDV • CUSTOMER _#: CI4283 448668 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 COLCJR YEAH (viAI�.E/MOpE L VIJ LICENSE M1L. AGE tN/::OUT 13 FORD F150 PKUP 1FTFWlET8DFC36416 67615/67615 T004G bt .©AT) PROD DATE . ..` X Pf QMtS b PO::NO. .:. : RATE PAYM)NT:; 1NU bATE 01JAN13 D 17 : 00 28FEB18 N 0 . 00 CHG 1 28FEB18 iia);.oPEtED..:.:.. READY .... OPTIONS: DLR:47J034 ENG: 3 . 5 Liter GTDI 08 : 56 28FEB18 13 : 17 28FEB18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *ENGINE LIGHT HAS BEEN ON RECENTLY (P0300/304/306) L1 LEVEL 1 DIAG 7471 Horning,Andy LIC#: 0 CP 90 . 00 90 . 00 67615 TEST EEC NO CODES IN SYSTEM, MODE 6 DATA SHOWED MISSES ON CYLINDERS 4 AND 6, RELATIVE COMPRESSION AND POWER BALANCE ALL PASS AT THIS TIME. SEE LINE B FOR REQUESTED TUNE UP AND REPLACEMENT OF CYLINDER 4 & 6 COILS . **************************************************** B FUEL SYSTEM SERVICE, REPLACE PLUGS, BOOTS & NEEDED COILS M REPLACE SPARK PLUGS 7471 Horning,Andy LIC#: 0 CCP 198 . 00 198 . 00 1 10114 GDI FUEL FL 96 . 95 96 . 95 96 . 95 6 CYFS*12*YT3 SPARK PLUG 12 . 80 11. 52 69 . 12 4 BL3Z*12A402*A BOOT - IGNITION WIRE PROTECTIO 6 . 87 6 . 18 24 . 72 2 BL3Z*12029*C COIL ASY - IGNITION 90 . 96 81. 86 163 . 72 WYNNFGDI FUEL SYSTEM SERVICE GDI 7471 Horning,Andy LIC#: 0 CCP 127 . 50 127 . 50 67615 GTDI FUEL SYSTEM SERVICE , REPLACED SPARK PLUGS AND NO.4 AND 6 COILS AND OTHER COIL BOOTS VERIFY REPAIRS **************************************************** C 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. 7471 Horning,Andy LIC#: 0 CP 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 7471 Hornin And LIC#: 0 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES �+ >bESCRIPTI:ON 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 IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE, MIS C.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 C,py,iaht2014CDKGlobal.LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY