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Home My WebLink About323929 04/06/18 F 'y p,_CAq�f CITY OF CARMEL, INDIANA VENDOR: 00352042 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*******356.15* .i; Q3 :i•: CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 323929 'M FISHERS IN 46038 CHECK DATE: 04/06/18 [TpN Cp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 451085 356.15 AUTO REPAIR & MAINTEN w VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DON HINDS FORD IN SUM OF$ 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 $356.15 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 451085 43-510.00 $356.15 1 hereby certify that the attached invoice(s),or 3/29/18 451085 $356.15 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 Thursday, March 29,2018 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 #: C24283 451085 ' UNIT# 1674 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. 317-664-0958 CELL:317-690-4283 SERVICE-ADVISOR: 7563 'CHUCK CALLAHAN COLOR YEAR - 'MAKE/MODEL VIN LICENSE I MILEAGE IN/OUT _ TAG 15-1FORD F450 PKUP 1FDUF4HT6FEC99927 1 35745 35745 T312C .DEL DAti6'- TPRODbATEJ.WARMEXP: I PROMISED PO NO. RATE PAYMENT INV. DATE - 01JAN15 DE 17:00- 23MAR18 N 0 .00 CHG 23MAR18 RrO t3PENED.'<;;::.' :..READX OPTIONS: DLR':47JO34 ENG:6.7 Liter 07:32 23MAR18 114:47- 23MARIBI LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *E29 ENGINE LIGHT IS ON CAUSE: 5J225 126SODD EEC SYSTEM DIAGNOSIS - (QUICK TEST) - L 7.471 Horning,.Andy LIC#: 0 WP94 (NIC) 1 BC3Z*5J225*L RESERVOIR ASY (NIC) WARRANTY PART -RETURN SJ225 BC 3/2.3/18 1 328*00008* TEST KIT (NIC) 1265OD45D ENGINE MODULE - DIAGNOSTIC PIN POINT TEST - L 7471 Horning,Andy LIC#: 0 WP94 (NIC) 9002B5 REDUCTANT HEATER AND SENDER ASSEMBLY - REPLACE (5J225/5L227) L 7471 Horning,_Andy LIC#: 0 WP94 (N/C). 4.602AA .DRIVE SHAFT ASSEMBLY - REAR - REMOVE AND INSTALL OR- REPLACE (4:602/4R602) - L 7471 Horning,Andy LIM 0 WP94 (N/C.) FC;' E29 42 PART#: BC3Z*5J225*L COUNT: CLAIM TYPE: AUTH CODE: 7471 35745 TEST EEC PCM RETRIEVED P20BA PERFORMED PINPOINT TEST RH IN PCED RHI YES, RH9 NO PINPOINT TO BAD DEF TANK HEATER DROPPED TANK ADD. TIME TO REMOVE DRIVE .SHAFT FOR ACCESS WITH AMBULANCE BODY AND REPLACED HEATER/SENDER REINSTALLED ALL AND CLEARED CODE VERIFY REPAIRS B DIESEL OIL AND FILTER CHANGE, TEST COOLANT ADDITIVE, LUBE... (NO DEF) OFD67 6.-7 LITER DIESEL OIL AND FILTER CHANGE 7471 Hornin And LIC#: 0 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES .DESCRIPTION TOTALS CTS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE P ADE SOLD HEREBY ARE THOSE MAGE By BY LABOR AMOUNT THE MANUFACTURER. THE. SELLER, NON-BUSINESS HOURS. DON HINDS- FORD, INC.. HEREBY PARTS AMOUNT .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 WARRANTYOF MERCHANTABILITY OR *7" 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 A C.on t=14CVKCaw.ue BfliNCPIMMInm.....v.iu.ni.W, I+TTaF}n1li]n n�rs+r CUSTOMER ##: C14283 451085 UNMT# 1614 TOO CITY. 2 v OF CARMEL INVOICE Ci12610 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:317-69 0-42:8 3 www.donhinds.com. BUS: 317-664-.0958 CELL:317-690--4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN YE. MAKE/MODEL' L' VIN LICENSE MILEAGE IN/flt1T TAG 15 FORD F450 PKUP 1FDUF4HT6FEC99927 1 35745/35745 T312G DEL DATE'`:'- `.PROG1 DA FE wARR,EXP.- PROMISED PO NO, RATE PAYMENT;- INV.:DATE OIJAN15 D 17 :00 23MAR18 N 0.0.0 CHG 23MARIS -OPENED...-',, READY OPTIONS: DLR:47J034 ENG:6..7 "Liter --.07:32 `23MAR18 14:47 2-3'MAR18 LINE".OPCODE TECH TYPE HOURS LIST NET TOTAL CP 35. 00 -35.00 1- BC3Z*6731*B. KIT - ELEMENT & GASKET - OIL F 2.4..38 24.38 24.38 13 XO*1OW30*BSD -1OW30DSL 2.95 2 ..95 38.35 HWC HAZARDOUS -WASTE CHARGE. 9999 CHW1. 95 1-.95- 35745 CHANGED OIL AND.FILTER, RESET REMINDER TESTED COOLANT, : .PASSED- LUBED " C ROTATE DUAL REAR WHEEL TIRES WITH SIMULATORS , MA4004SDS ROTATE DUAL REAR WHEEL TIRES WITH SIMULATORS 7471" Horning,Andy LIC#: 0 CP 44 .95 44.95 i 35745 ROTATED TIRES AND SET PRESSURES D :REPLACE FUEL "FILTERS,. AIR. FILTER IF NEEDED 915.56L REPLACE .BOTH FUEL -FILTERS .6. OL/6.4L/6.7L DIESEL" 7471 Horning;Andy LIC#: 0 -CP 70.00 70.00. 1 BC3Z*9N184*13 ELEMENT 107.27 96.54 96.547 1 BC3:Z*9601*pi ELEMENT ASY - AIR CLEANER 34 .42 30.98 30.98 -9661 REPLACE AIR FILTER 7471 Horning,Andy LIC#.: 0 CP 14. 00 14...00 35745 REPLACED FUEL.=FILTERS AND AIR FILTER E REPORT CARD INSPECTION 99P REPORT .CARD INSPECTION 7471 -.Horning,Andy.LIC# 0- CP 0. 00 0.00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING OUR NIGHT OWL DROP BOX, .LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION " . TOTALS SERVICE ENTRANCE, IS AVAILABLE .DURING .ANL HEREBY ARE THE PRODUCTS. ---- SOLO HERESY ARE THOSE MADE BY LABOR AMOUNT- - NOWBUSINESS.HOURS. THE MANUFACTURER. THE SELLER, OON HINDS FORD, INC:; HEREBY PARTS AMOUNT EXPRESSLY I DISCLAIMS - ALL. GAS,OIL,LUBE SERVICE HOURS: - ffl 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. 0.7FITNESS FOR A PARTICULAR PURPOSE, MISC,CHARGES AND MONHINDS FORD, INC. NEITHER i ASSUMES- NOR AUTHORIZES ANY TOTAL CHARGES _OTHER PERSON TO ASSUME FOR IT _ ANY LIABILITY IN CONNECTION W" LESS DEDUCTIONS THE SALE OF SAID PRODUCTS. SALES TAX CUSTOMER SIGNATURE -PLEASE PAY" THIS AMOUNT CUSTOMER #: C14283 451085 UNIT# 1674 4&48as CITY OF CARMEL INVOICE I)ON JASON 2 CIVIC SQ 12610 Ford Drive • Fishers,IN 46038 CARMEL, IN 46032-7543Phone(317) 849-9000 ` Fax(317)849.0020 PAGE 3 1.800.64HINDS (1-800-644.4637). HOME: CONT:317-6 9 0-4 2 8 3 www.donhinds.com BUS: 317-664-0958 CELL:317-690-42.83 SERVICE ADVISOR: 7563 CHUCK CALLAHAN ` :':CO[OR; , YEAR _ MAKE/MO EL VIN I LICENSE I MILEAGE IN/OUT r TAG 15LO'.Alrtf. F450 PKUP 1FDUF4HT6FEC99927 35745 35745 312G ".DEL•;pATE "PRQ •:: P.RONIISED PO NO. RATE PAYMENT INV.DATE.' 01JAN15 D 17:00 23MAR18 N 0. 00 CHG 23MAR18 R'.OtQPENED, <;:: READY. I OPTIONS: DLR:47J034 ENG:6.7 Liter 07:32 23MARIS 14:47 23MAR18 LINE OPCODE .TECH TYPE HOURS LIST NET TOTAL 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 Horning,Andy LIC#: 0 CP GBATT BATTERY TEST. CRANK AMPS. ARE FINE. NO 0. 00 0.00 PROBLEM FOUND. F 7471 Horning,Andy LTC#: 0 CP 0. 00 0. 00 35745 G TIRE, FRONT 14/32 REARS 13/32 14/32, G BRAKE, 6MM, G BATT , OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES ...DESCRIPTION TOTALS ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE,- IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNTTHE 165.90 NON-BUSINESS HOURS. DON HINDS A FORD, INC.. HERESY PARTS AMOUNT 190.25 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE WARRANTIES, EITHER EXPRESSED OR 0.00 IMPLIESAT 7.30 AM - 3:30 PM WARR . INCLUDING ANY IMPLIED SUBLET AMOUNT O.O O WARRANTY OF MERCHANTA&CITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 0. 00 AND DON HINDS FORD, INC. NEITHERANY ASSUMES NOR AUTHORIZES R IT TOTAL CHARGES OTHER TO 356.15 ANYLIABILITYINCONNECTIION WITH LESS DEDUCTIONS Q, o Q THE SALE OF SAID PRODUCTS. MER SIGNATURE SALES TAX 0 . 00 PLEASE PAY rCU_STO THIS AMOUNT 356:15 i C.W TOt 2014 COX GbhN,ILC BERVIC[INMICe Tyn y.mN'•Wer r„ AMS TAff1t-++ wAw�- �1