HomeMy WebLinkAbout324481 04/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORD CHECKAMOUNT: S*****5,575.55*
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 324481
FISHERS IN 46038 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 452865 1,638.12 AUTO REPAIR & MAINTEN
1120 4351000 453151 2,351.55 AUTO REPAIR & MAINTEN
1120 4351000 453431 734.33 AUTO REPAIR & MAINTEN
1120 4351000 453620 355.68 AUTO REPAIR & MAINTEN
1120 4351000 453875 157.25 AUTO REPAIR & MAINTEN
1110 4237000 58341 338.62 AUTO REPAIR & MAINTEN
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
$3,989.67
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
453151 43-510.00 $2,351.55 1 hereby certify that the attached invoice(s),or 4/17/18 453151 A345 $2,351.55
1120 101 1120 101
452865 43-510.00 $1,638.12 bill(s)is(are)true and correct and that the 4/17/18 452865 A344 $1,638.12
1120 1 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday,April 20,2018
p4MD'.2-A_
David Haboush
Fire Chief
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
I
CUSTOMER
#: c14283 452865
CITY OF CARMEL
JASON INVOICE
2 CIVIC SQ 12610 Ford Drive *,Fishers,IN 46038
CARMEL, IN 46032-7543 PAGE 1 Phone(317) 849-9000 * Fax(317)849-0020
HOME: CONT:317-690-4283 1-800-64HINDS(1-800-644-4637)
BUS: . 317-664:-09.58. :CELL1:317-690-4283SERVICE ADVISOR' 7563 CHUCK CALindLAHAN
COLOR, YEA, .MAKE/MODEL
VIN LICENSE _ MILEAGE!N/OUT TAG
12- FORD -F450 PKUP
DEL.- 1FDUF4GT9CEC39684
DA S;..:`: PRM -;W11RR:.EXP. PROMISED 66617 6 5617 530G
PO N0. RATE PAYMENT INV. DATE
01JAN12 D 17:00. 10APR18
R::o :OPENED... READY OPTIONS: N - . 00 CHG 11APR18
DLR:'47JO34 ENG:G.7 Liter
07:23 10APR18 10:34 'I'I 18
LINE OPCODE TECH TYPE HOURS
A *REPLACE FRONT TIRES LIST NET TOTAL
WT2HD MOUNT AND BALANCE .2 19.5" TIRES
8333. GRIFFIN,DENNIS LIC#: DENNIS
CTIRE
2 9002*0522146*0000 225/7.OR19.5 80. 00 80.00
WD2 2 TIRES-WHEEL _WEIGHTS AND DISPOSAL FEE 327. 00 302. 04 604. 08
9999CTIRE
66617 REPLACED 2 FRONT TIRES, 19.5 DOT# A39Y LA4V 0218 (X1) 0318 (X1)8. 00 8.00
B ADVISE ON FRONT SUSPENSION. (TIRE WEAR) ALIGN FRONT- END
CH107SD FRONT END ALIGNMENT SUPER -DUTY TRUCKS
8333 GRIFFIN,DENNIS LTC#: DENNIS
CP 99.95 99.-95
66617 INSPECTED SUSPENSION ALL OK AT THIS TIME.PERFORMED P450DUALLY j
ALIGNMENT WITH SIMULATORS.
C HEAR METAL ON' METAL NOISE WHEN DRIVING a
BR2F REPLACE FRONT PADS AND ROTORS
8333 GRIFFIN,DENNIS LIC#: DENNIS
CPBT 270.00 270..00
1 5C3Z*2VO01*B .KIT - BRAKE LINING 70. 02 63. 02. 63.02
2 5C3Z*112.5*CA -ROTOR ASY 216 . 91 195..22 39.0.44
6.6617 TEST DROVE FOR NOISE CONCERN.INSPECTED AND FOUND FRONT BRAKES
GRINDING.REPLACED FRONT BRAKE PADS AND FRONT ROTORS.LUBED HARDWARE.TEST
DROVE TO VERIFIE REPAIRS.
D DIESEL OIL AND FILTER CHANGE, LUBE. (NO DEF)
OFD67 6.7 LITER DIESEL OIL AND FILTER CHANGE
8333 GRIFFIN,DENNIS LIC#: DENNIS
CP 35. 00 35.00 a
1 BC3Z*G731*B KIT - ELEMENT & GASKET - OIL F 24 .38 24.38 24:38
13 XO*IOW30*BSD 1OW30DSL 2 .95 2 .95 38 .35 M
HWC HAZARDOUS WASTE• CHARGE
.9999 CHW 1.95 1.95
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER FWARRANTIES,
APNTESDESCRIPTION. TOTALS.
I WARRANTY s
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT S
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
SAT.7:30 AM - 3:30 PM 'MFLIE°, INCLUDING ANY IMPLIED SUBLET AMOUNT
WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES
AND DON HINDS FORD, INC. NEITHER
'ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES*Xt" ,
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 #; C24283 452865
CITY OF CARMEL INVOICE V� _
JASON 12810 Ford Drive " Fishers,IN 46038
2 CIVIC SQ Phone (317) 849-9000 * Fax(317)849.0020
CARMEL, IN 46.032-7543 PAGE 2 1-800-64HINDS(1-800-644-4637)
HOME: CONT:317-6 9 0-4 2 8 3 www.donhinds.com
BUS: .317-664-0958 CELL:31.7-6.90-42,83 SERVICE ADVISOR: 7563 CHUCK CALLAHAN
COE,pR YEAR .; . MAKE/.MQQEL VIN LICENSE .
MILEAGE.IN)OUT TAG
12 FORD F450 PKUP 1FDUF4GT9CEC39654 1 66617-/66617 IT530G
`DEC.DATE .: 0R0DT VATE- wARR..ExP:., ` RROMISED PQ NO, " RATE:, PAYMENT INV.DATE
01JAN12 Dd 17:00 10APR1$ N 0. 00 CHG. 11APR18
'R'D..'aPENED BEADY, OPTIONS: DLR•47JO34 ENG.6.7 Liter
07:23 IOAPR18 10:34 11APR18
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
66617 DIESEL OIL AND FILTER CHANGE/LUBED.
E .REPORT CARD INSPECTION
99P REPORT CARD INSPECTION
833.3 GRIFFIN,DENNIS LIC#: DENNIS
CP 0. 0-0 0.00
GBATT -BATTERY TEST. CRANK AMPS ARE FINE. NO
PROBLEM FOUND. I
8333 GRIFFIN,DENNIS LIC#: DENNIS
CP 0. 00 0.00
GTIRE CHECK TREAD -DEPTH. TREAD IS WEARING }
PROPERLY AT THIS TIME.
8333 GRIFFIN,DENNIS L.IC#: 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 0.00
66617 INSPECTION.GBATT/GTIRES/GFRONT BRAKES AT 10MM .REARS AT 7MM
ENVIRONMENTAL & SUPPLY FEES 22 ..95
OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY WL RIRMANTY ONTHEDU
E PROCTS DESCRIPTION TOTALS,
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 494.90
THE MANUFACTURER: THE SELLER, _
NON-BUSINESSHOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT 1120.27
EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE- 0.00
SERVICE HOURS: MON - FRI 7:30 AM - 5:30=PM WARRANTIES. EITHER EXPRESSED DR
IMPLIED. INCLUDING ANY IMPLIED SUBLET AMOUNT
0.OO
SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE, MISC..CHARGES 22.95
AHINDS FORD, INC. NEITHER 1638.12 -
ASSUMESSSUMES NOR ALITHORrLES ANY 'TOTAL CHARGES
OTHER PERSON TO ASSUME FOR IT
ANY LIABILITY IN CONNECTION wfrH LESS DEDUCTIONS 0.00
THE SALE OF SAID PRODUCTS. SALES TAX
0 . OO
ruST
OMER SIGNATURE PLEASE PAY
THIS AMOUNT 1. 1638'.12
0,pr�r 2014 COK aria,ue S¢NNiCE INVOME rfPV a.r.ax----A P+TTQR+AwT.9u 09^ln%r
t
CUSTOMER #-: CI4283A 453151 TOO
UNIT# A45
CITY OF CARMEL INVOICE
JASON 12610 Ford Drive I 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. SERVI E ADVISOR: 7563 CHUCK CALLAHAN
YEAEt' MiAXE/, .:DEL . VIN LICENSE MILEAGE INf OuT TAG._%
12 FORD F450 PKUP I 1FDUF4GTOCEC39655 1 87832/87832 T562G
DEL-DATE;:::;;` PROD:DATE �WARR:EXP. PROMISED PO NO. RATE PAYMENT INV.DATE
OIJAN12 D 1 1 17:00 12APR18 N 0.00 CHG. 13APR18
R.o.oPENED' READY OPTIONS: DLR:47JO34 ENG:6 .7 Liter
07:20- 12APRIS 08:54 13APR18
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
5622 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 2.95 2. 95 38.35
HWC HAZARDOUS WASTE CHARGE
-999.9 CHW 1.95 1.95
87832 DIESEL OIL AND FILTER CHANGE, LUBED
B IF NEEDED ROTATE TIRES., SET ALL PRESSURES
NC ROTATED WITH BRAKE REPAIR
8333 GRIFFIN,DENNIS LIC#: DENNIS
CP 0 . 00 0.00
87832 ROTATED DUALLY 19.5 TIRES SET ALL AIR PRESSURES WITH
SIMULATORS.
C REPORT CARD INSPECTION
99P REPORT CARD INSPECTION
8333 GRIFFIN,DENNIS LIC#: DENNIS
Cp 0. 00 0, 00
GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO
PROBLEM FOUND.
8333 GRIFFIN,DENNIS L'IC#: DENNIS
CP 0..00 0 ..00
GTIRE CHECK TREAD DEPTH. TREAD IS WEARING
PROPERLY AT THIS TIME.
8333 GRIFFIN,DENNIS LIC#: DENNIS
CP 0. 00 0. 00
GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK
AT THIS TIME
8.333 GRIFFIN,DENNIS LTC#: DENNIS
CP 0. 00 0. 00
87832 INSPECTION.GBATT/GTIRES/GBK.
OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY
W RIRANTYDONWTHEPRODIUCTS DESCRIPTION'.'.L TOTALS
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 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
ANDD
AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR- AUTHORTCES ANY TOTAL CHARGES
OTHER PERSON TO ASSUME FOR IT
ANY UABILITY IN CONNECTION wITH LESS DEDUCTIONS
THE SALE OF SAID PRODUCTS. SALES TAX
CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
f
CUSTOMER #: CI4283 453:151
UNIT# A45
. 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 (1-8007644-4637)
HOME; CONT:317-6 9 0-42 8 3 www.donhinds.com '
BUS-. 317-664-0958 CELL:317-690-4283 SERVICE ADVISOR: 756.3 CHUCK CALLAHAN
0040.9 YEAR_ MAKE/MODEL VIN LICENSE MILEAGE.IN/OUT TAG'
12
[ .FORD F450 PKUP 1FDUF4GT0CEC39655 1 87832/87832 IT562G
:REL DtATE'>: : PIR
OD-i'DATE f.WARR EXP. PRQMISED PO NO.
RATE I PAYMENT INV. DATE
OIJAN12 D11 1. 17:00 12APR18 N 0. 00 CHG I 13APR18
flPHIVFA: :;: READY OPTIONS: DLR:47J034 ENG:6.7 Liter
07:20 12APR18 108 :54 13APR18
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
D** REPLACE FUEL FILTERS, LOWER ,CAP IS LEAKING
91556L REPLACE BOTH FUEL FILTERS 6.OL1/6 .4L/6.7L
DIESEL.
8333 GRIFFIN,DENNIS LIC#: DENNIS
CP 70. 00 7.0.0.0
1 BC3Z*9N184*B ELEMENT 107 .27 96.54 96.54
1 BC3Z*9601*A ELEMENT ASY - AIR CLEANER 34 .42 30.98 30.98
1 BC3Z*90270*D- CAP 32 .74 29.47 29.47
9601 REPLACE AIR FILTER
8.3-33 GRIFFIN,.DENNIS LIC#: DENNIS
CP 14.00 14 .00
87832 .REPLACED DIESEL FUEL FILTERS AND REPLACED LOWER FUEL FILTER
CAP DUE TO LEAKING. REPLACED AIR FILTER
E** REPAIR FRONT AND REAR BRAKES
M. REPALCED FRONT PADS/ROTORS/SERVICED CALIPERS
AND SLIDES
83.33 GRIFFIN,DENNIS LIC#: DENNIS
CPBT 360. 00 360.00
2 5C3Z*1125*CA ROTOR ASY 216.91 195.22 390.44
2 5C3Z*2CO26*CA ROTOR ASY - BRAKE 179. 18 161.26 322.52
2 5C3Z*1S175*GA. SEAL 75.31 67.78 135.56
2. 5C3Z*2VO01*B KIT - BRAKE LINING 70.-02 63 .02 126.04-
1 XY*-75W140*QL. OIL - REAR AXLE 23 .37 23 .37 23 .37
M REPLACED -REAR PADS/ROTORS/"HUB AND AXLE -
SEALS/TOPPED OFF REAR DIFF
83-33 GRI�FFIN,DENNTS LIC#: DENNIS
CPBT 630. 00 630.00
87832 REPLACED FRONT BRAKE ROTORS AND REPLACED FRONT BRAKE
PADS.LUBED HARDWARE.REPLACED REAR ROTORS REPLACED REAR GREAS SEALS
REPLACED REAR BRAKE PADS AND LUBED HARDWARE.TOPED OFF REAR DIFF FLUID.
ENVIRONMENTAL & SUPPLY FEES 22.95
OUR NIGHT OWL DROP BOX, .LOCATED AT THE OI.SCIA TIMERRANTF WARRANTIES
PRODUCTS DESCRIBTION TOTALS
SERVICE ENTRANCE, IS AVAILABLE :DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 1110.95-
THE MANUFACTURER. THE SELLER,
NON-BUSINESS-HOURS. DON HINDS FORD, INC:, HEREBY PARTS AMOUNT 1217.65.
EXPRESSLY DISCLAIMS ALL GAS,OIL,LUSE 0.00
SERVICE HOUW MON - FRI 7:30 AM - 5:30.PM WARRANTIES, EITHER EXPRESSED OR
IMPLIED, INCLUDING ANY IMPLIEDSUBLETAMOUNT 0 00
SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR.
FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 22-i 95
AND DON.-NOR FORD, INC. NEITHER
ES NOR
ASSUMES - AtmioRrzEs ANY TOTAL CHARGES 2351.55
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
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 00352042. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
DON HINDS FORD
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
$1,247.26
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
453620 43-510.00 $355.68 1 hereby certify that the attached invoice(s),or 4/23/18 453620 8435 $355.68
1120 101 1120 101
453431 43-510.00 $734.33 bill(s)is(are)true and correct and that the 4/23/18 453431 9655 $734.33
1120 1 101 1 materials or services itemized thereon for 1120 1 101
453875 I 43-510.00 I $157.25 4/23/18I 453875 I 9927 I $157.25
1120 101 which charge is made were ordered and 1120 101
received except
Monday,April 23,2018
U®r _
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
CUSTOMER #: C14283 453.875
UNIT# 1674 • -- I)OH .
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: 317-664-0958 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN
CtJLOR„ YEAR MA.EJM:flDEL.,. VIN10ENSE• MILEAGE INlt3UT
15 FORD F450 PKUP 1FDUF4HT6FEC99927 367,11/36711 T637G
DEL DATE' PROD;DATE: WARK"EXP. : 90MISED PO NO. ,. RATE PAYMENT' INV.DATE
01JAN15 D I 1 11:00 19APR18 WARRANTY 0.00 CHG 20APR18
R:O.-O?ENi D -READY OPTIONS; DLR:47J034 ENG:6 . 7 Liter
07:16 19APR18 08:55 20APRIS
LINE -OPCODE 'TECH TYPE HOURS LIST NET TOTAL
A *E29 ENGINE 'LIGHT IS ON
CAUSE: SJ225
1265.6DD EEC SYSTEM DIAGNOSIS - (QUICK TEST) - L
5622 WP94 (N/C)
1 BC3Z*.5J225*M RESERVOIR .ASY
1265OD45D ENGINE MODULE - DIAGNOSTIC PIN POINT
TEST - L
5622 WP94 (N/C)
900213A REDUCTANT- TANK ASSEMBLY - REMOVE AND
INSTALL (5J228/5L227) -- L
5622 WP94 (NIC)
9.002B5 REDUCTANT HEATER AND SENDER ASSEMBLY -
REPLACE (5J225/5L227) - L
5622 WP94 (N/C).
12650DX1 EEC SYSTEM DIAGNOSIS - (QUICK TEST) - L
EXTRA TIME TO REPEAT FINAL QUICK TEST.
5622 WP94 (NIC).
FC: E29 42
.PART#: BC3Z*5J225*M
COUNT:
CLAIM TYPE:
AUTH CODE.:
5622
36711
TEST EEC PCM RETRIEVED P20BA PERFORMED PINPOINT TEST RH IN PCED RHI
YES,
.RH9 NO PINPOINT TO BAD DEF TANK .HEATER DROPPED TANK AND REPLACED
HEATER/SENDER REINSTALLED ALL AND CLEARED CODE VERIFY REPAIRS
B** POWER-STEERING NOISEY, WHINES
WYNNPS POWER' STEERING FLUSH
5622 CP 85.00 85 .00
1 *10176* PWR STEER FLUSH KIT (RED-) 56 .95 56.95 .56,95
36711 VERIFY ,P S NOISY. INSPECTED FOR LEAKS AND NONE FOUND. FLUSHED
OUR.NIGHT OWL DROP BOX, LOCATED AT THE
DISCLAIMER RRANTTY�ONwTHE PRODUCTS RES AMOUNT TOTALS'
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY,
LABOR AMOUNT
THE MANUFACTURER. THE SELLER, PARTS AMOUNT
NON-BUSINESS HOURS.. EDONXP 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 FOR A PARTICULAR PURPOSE. MISC.CHARGES
AND DON HINOS.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
CVSTOMER,SIGNATURE PLEASE PAY
/�? THIS AMOUNT
•
CUSTOMER #: CI4283 453875
UNIT# 1674,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 460.32-7543 PAGE 2 1.800-64HINDS(1-800-644-4637)
HOME: CONT:317-6 9 0-4283 www.donhinds.com
BUS: 317-664-0958 CELL:.317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN
`:,.G000R YEAR EIMODEL VIN LICENSE MILEAGE.IN/OUT I ...TAG
15 FORD F450 PKUP 1FDUF4HT6FEC9992-7 36711'/36711 IT637G
DEL:DATE. PRQI];•DATE: .WARR:.EXP, PROMISED PO NO. RATE PAYMENTINV..DATE
O1JAN15 DI 11:00 19APR18 WARRANTYli 0. 00 CHG 120APR18
READY OPTIONS: DLR:47J034 ENG:6.7_Liter
07:16 19APR18 108:55 20APR18 i
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
SYSTEM AND VERIFY OPERATING MUCH QUIETER. RE TESTED COLD AND VERIFY
REPAIR
ENVIRONMENTAL& SUPPLY FEES 15.30
•r
DISCLAIMER OF WARRANTIES.
OUR NIGHT OWL DROP BOX, LOCATED AT THE " oescRlPTioN FTAis
SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY E. THE PRODUCTS
SOLD HEREBY ARE.THOSE MAGE By LABOR AMOUNT 85.00
NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, PARTS AMOUNT 56.95
DON HINDS FORD, INC., HEREBY
EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE 0.00
SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHEREXPRESSED OR
IMPLIED, INCLUDING ANY IMPLIED ,SUBLET AMOUNT 0.00
SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITYOR
FITNESS FOR A PARTICULAR PURPOSE, MISC:CHARGES 15.30
AND DON� HINDS FORD, INC. NEITHER� ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 157.25
OTHER PERSON TO ASSUME FOR IT
ANY LIABILITY IN CONNECTION wRH LESS DEDUCTIONS 0.00
THE SALE OF SAID PRODUCTS.
SALES TAX 0.00
CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT 157.25 %1 }
' nrtnennvnn n�nv .
CUSTOMER ##,: CI4283 453431
UNIT#. A45
.CITY OF CARMEL *INVOICE*
JASON. 12610 Ford Drive ` Fishers, IN 46038
2 CIVIC SO 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 MAKEIMODEL VIN LICENSE MILEAGE IN/OUT TAG "
12 FORD F450 PKUP I 1FDUF4GTOCEC39655 1 . 87850./8-7850- _ 588E
DEL DATE PROD. DATE I WARR:EXP. I PROMISED PO NO. RATE PAYMENT" INV:DATE
OIJAN12 D 17_:00 16APR18 A345 0.00 CASH 17APR18
R.O.OPENED READY OPTIONS: DLR:47JO34 ENG-6.7 Liter
14 :42 13APR18. 115:48 16APR18
LINE OPCODE TECH -TYPE HOURS - LIST NET TOTAL
A *REPLACE 2 TIRES ON RIMS SUPPLIED
WT2HD MOUNT .AND .BALANCE 2 19 . 5" TIRES
7471 Horning,Andy LIC#: 0
CTIRE 80 . 00 80 . 0.0
1 BC3Z*:9T321*B SENSOR - FUEL TEMPERATURE 36.33 36 .33 36.33.
WARRANTY PART RETURN 9T321 SNR 0413
2 9002*-0522146.*0000 225/70R19.5 327.00 305.00 610..00
WD2 2. TIRES=WHEEL WEIGHTS- AND DISPOSAL FEE
.9999CTIRE 8. 00 8..00
87850 INSTALLED .2- NEW-TIRES ON SUPPLIED RIMS . DOT# A39Y LA4V
5117 (X2.)
OUR NIGHT OWL DROP BOX, LOCATED AT THE DYSMER WLARIRANTY-01 THE PRODUCTS OF WARRANTIESDESCRIPTION TOTALS
SERVICE ENTRANCE; IS AVAILABLE DURING SOLD HERESY ARE THOSE MADE BY LABOR AMOUNT 88.00 .
NON-BUSINESS. HOURS. THE MANUFACTURER. THE SELLER,
DON HINDS FORD, INC., HEREBY PARTS AMOUNT 646.33
'EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE- 0.00
SERVICE HOURS: MON -: FRI 7:30 AM - 5:30 PIM WARRANTIES, EITHER EXPRESSED OR
IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0.00
SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTAW-1 OR
FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES .0.0 0
AND DON HINDS FOOD, INC. NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 734.33
OTHER PERSON TO ASSUME FOR IT
ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 .0 0
THE SALE'OF SAID PRODUCTS,. SALES TA_X 0.00
CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT 734:33
rnpv
CUSTOMER #: C24283 4,53620
- CITY OF CARMEL *INVOICE �.
JASON 12610 Ford Drive'.Fishers,IN 46038
.2 CIVIC SQ Phone(31.7) 849-9000* Fax(3171 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.donhlnds.com
- BUS: 317-664-0958 CELL:317-690•-42.83 SERVICE ADVISOR: 7563 CHUCK CALLAHAN
COLOR" YEAR MAKE/MODEL. VIN LICENSE MILEAGE'IN/-OUT TAG
08 CHEVROLET KODIACK IGDE4VI97BF418435 -82000.82000 lT604GG
DEL-DATE' PROD:DATE_ WARR,:EXP: I PROMISED PO NO. RATE PAYMENT INV-PATS
0.1JAN08 Dr 17:0.0 16APR18 A342 0.001 CASH 17APR18
R.O.OPENED HEADY OPTIONS: DLR:47JO34
14.:51 16APR18 15:48 16APR18
LINE OPCODE TECH TYPE. HOURS LIST NET TOTAL .
A *2 TIRES, PARTS ONLY CUSTOMER WILL INSTALL
WT102R REPLACE TWO TIRES
7471 Horning.,Andy LIC#: 0
CTIRE 0. 00 0.00
2 9000:0007218 225/70R195 177 .84 177..84 355..68.
82000 2 TIRES,' CUSTOMER WILL INSTALL. DOT# CR9Y LML 4617 ,& 4Y9Y LML
4916
GA `
�3
.OUR NIGHT OWL DROP BOX', LOCATED AT THE DISCLAIMER LONTY oF WARRANTIES ODUCTS DESCRIPTION TOTALS
SERVICE ENTRANCE; IS AVAILABLE .DURING SOLD HEREBY ARE THOSE MADE BY- LABOR AMOUNT 0:00
THE MANUFACTURER. THE SELLER,' PARTS AMOUNT 355.68
NON-BUSINESS.HOURS. DON HINDS FORD, INC., HEREBY
EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE 0.00
SERVICE HOURS: MON --FRI:7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR
IMPLIED,- INCLUDING HNY .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 355.68
OTHERTO ASSUME FOR IT
- ANY LIABILITY
IN CONNECTION WITH LESS DEDUCTIONS 0.00 . .
THE SALE OF SAID PRODUCTS. SALES TAX O.O 0
CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT 355 68
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 property 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
33�• b 2
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
58341 $50.00 1 hereby certify that the attached invoice(s),or 3/29/18 58341 battery depost $50.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
2 ggb Z materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 23,2018
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
1261,0aFord,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—.rise as the product sold hereby ars these made by he menulacturer.Tho caller hereby expressly
vuww.donhindsford.com diemaima ml Warrens.,either..Pressed or mplied,balding any Implied—anty of merchantability at fitness for a parHculer purpasa,and
the seller neithernor ZB manauthor any nine,Person to assume for it y liebgity in connection With the sale of said products.
DATE ENTERED YOUR P'.0:NO. DATE SHIPPED INVOICE DATE BaaINVOICE
1
NUMBER 58341
S ACCOUNT NO. CA2500 S PAGE 1 OF 1_
0 CARMEL POLICE DEPT. H
ACCOUNTS PAYABLE i
D 3 CIVIC''SQUARE P ��
U CARMEL, IN 46032 0
EMP SOLD,BY SOLD BY TERMS F.O.B.
9.
S:.IP Bi0`.
:PART::NUMBER::.:;.;::.;.:.;... ...::-;::,:.;:.;:. . DESCR1PS10N::>>:::;::;:::• ET":'::>';:::.:. :':.::AMOUNT:::.:. PARTS HOURS
0 BBSZ*13404*CCP LAMP ASY — 456.31 .288 . 62 288 .62 Ton 5Fri
X. CORE,,,DEPOS IT 5 0 .0.0. _ 5 0...0:0. Saturday
o:o:.;;::. .:.::.. ::..:::..:.::::.>..:�..:.>::::: 7:30-3:0
0
......... ....... ........ ........................................................................................................... ................... ................... ................................. SERVICE HOURS
Mon-Fri
7:30-5:30
Saturday
Y
7:30
......... ....... ....... __.................................................................._...._............._ _........_...__ ................... .................._............ CASHIER CLOSES
Mon-Fri
: . : .
AT
5:30
: : ........... . ..............: .......... .
:.: : :..: : : : � Saturday
T
A 3.00
BODY SHOP
Mon-Fd
' 8:00.5:00
PARTS VIR 92
SUBLETFREIGHT 0 . 00
?�
SALES TAX I n - on
11130.0 f $338 .62
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