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Home My WebLink About324481 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 �l