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Home My WebLink About325462 05/23/18 y ur.CggM F CITY OF CARMEL, INDIANA VENDOR: 00352042 ® I ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****1,102.93* CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 325462 FISHERS IN 46038 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 455913 1,102.93 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DON HINDS FORD IN SUM OF$ 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 $1,102.93 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 455913 43-510.00 $1,102.93 1 hereby certify that the attached invoice(s),or 5/17/18 455913 $1,102.93 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 Monday, May 21,2018 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 • CUSTOMER #: C14283 455913 CITY OF CARMEL INVOICE JASON 12610 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:317-690-4283 www.donhinds.com BUS : 317-664-0958 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN -JAG. ............ ............. ................ ........... .............. ...... ......... ......... MILEAGE IN:,*.O,UT:::::::::::::::::::::::::: ............. ............................................... .................... ...... ............ ....... .... ........ � 131 FORD FlSO PKUP 1FTFWlET6DFC36415J 69748/69748 T893G ................ ...... ...... A- DEL��D T5��j :::::::.............::RATE::::: PA.yMENV::::.:.:* .......... 01JAN13 DIJ 17 : 00 07MAY1.81 N 0 . 00 CHG 15MAY18 ..............REA.. ........ .................. .............. OPTIONS: DLR:47J034 ENG: 3 . 5 Liter GTDI ....................... R-Or OPEN. .............. .............. .... . ..... 16 : 51 07MAY18 10 :34 15MAY18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 809 MOON,MARTY LIC#: 0 CP 0 . 00 0 . 00 ENVIRONMENTAL & SUPPLY FEES 22 . 95 ... ........ ...... .;.: T LS... OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES 0 A ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE By LABOR AMOUNT 783 . 50 THE . THSELLER, NON-BUSINESS HOURS. DON HINDSMANUFACTUREFORD,RINCE HEREBY PARTS AMOUNT 296 .48 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 7"46 FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 22 . 95 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 1102 93 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 1102<. 93 Ci.h,21114 CDK GIA.I.LLC SERVICE INVOICE TVGE 2---r.IM-11,111, rTT.qrrOMTP'P rOPV w CUSTOMER #: CI4283 455913 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 COLaR YEAR MA3�E/1VIfJDEL VlN LICENSE Mf:LEAGE fN%OUT TAG 13 FORD F150 PKUP 1FTFW1ET6DFC36415 69748/69748 T893G ................. ... ...... ..... .... ......... _. ......._ DEL bA1l= PRQD :DATE; WAIiR 1=XP PF30MlSED PQ X10; :;. RATE; ....AYMENT INS/ DATE 01JAN13 DT-1 17 : 00 07MAY18 N 0 . 00 CHG 15MAY18 ....13:0 OPE�fE�... .: ........ REA13Y ......::. , OPTIONS: DLR:47J034 ENG:3 . 5 Liter GTDI 16 : 51 07MAY18 10 :34 15MAY18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *CUSTOMER STATES LEAKING COOLANT ONTO THE TURBO 8005 COOLING SYSTEM PRESSURE TEST 809 MOON,MARTY LIC#: 0 CP 36 . 00 36 . 00 1 BL3Z*6A968*B CONNECTOR - OIL TUBE 5 . 07 4 . 56 4 . 56 3 *W715673*S900 BOLT 9 .25 8 . 32 24 . 96 1 CL3Z*9450*B GASKET - EXHAUST MANIFOLD 9 . 52 8 . 57 8 . 57 1 BL3Z*6A968*JD CONNECTOR - OIL TUBE 9 . 98 8 . 98 8 . 98 2 BL3Z*6A968*C CONNECTOR - OIL TUBE 3 .23 2 . 91 5. 82 1 BL3Z*6N652*B GASKET 2 . 00 1 . 80 1. 80 1 BL3Z*8K153*BB TUBE - WATER OUTLET 43 . 00 38 . 70 38 . 70 1 VC*3*B ANTI-FREEZE 22 . 35 22 . 35 22 .35 2 BL3Z*6A968*C CONNECTOR - OIL TUBE 3 . 23 2 . 91 5 . 82 1 BL3Z*6A968*JD CONNECTOR - OIL TUBE 9 . 98 8 . 98 8 . 98 3 *W715673*S900 BOLT 9 .25 8 . 32 24 . 96 1 BL3Z*6L625*C OIL COOLER AND FILTER ASY 26 . 18 23 . 56 23 . 56 1 BL3Z*9G441*F TUBE ASY 120 . 95 108 . 85 108 . 85 1 CL3Z*9450*B GASKET - EXHAUST MANIFOLD 9 . 52 8 . 57 8 . 57 M REPLACED LEAKING COOLANT TUBE AND OIL FITTING 809 MOON,MARTY LIC#: 0 CP 747 . 50 747 . 50 69748 INSPECTED AND FOUND COOLANT LEAKING FROM COOLANT RETURN LINE/FITTING. REMOVED TURBO TO REPLACE LINE AND COOLANT FITTINGS . INSTALLED NEW GASKETS AND HARDWARE WHERE NEEDED AND REASSEMBLED. FILLED COOLING SYSTEM AND INSPECTED FOR LEAKS, NO COOLANT LEAKS PRESENT BUT OIL LEAKING FROM OIL TUBE ASSEMBLY AT BOTTOM OF TURBO WHERE PIPES MEET PLATE THAT CONNECTS TO TURBO. REMOVED TURBO AGAIN TO REPLACE OIL LINE ASSEMBLY AND GASKETS . REINSTALLED TURBO AGAIN AND REFILLED COOLING SYSTEM. TEST DROVE AND VERIFIED NO FURTHER LEAKS PRESENT ON LEFT SIDE AT THIS TIME. HAS OIL RESIDUE FROM RIGHT SIDE TOP OF ENGINE PRESENT, ALSO NOTICED TIMING CHAIN RATTLE ON START UP ONE TIME. **************************************************** B REPORT CARD INSPECTION 99P REPORT CARD INSPECTION ..........._............_. ......... ...................._ . .. ..._ DISCLAIMER OF WARRANTIES OUR NIGHT OWL DROP BOX, LOCATED AT THE DESCRIRTfON:...... .. TOTALS ANY WARRANTY ON THEPRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT . THSELLER, NON-BUSINESS HOURS. DON HIINDSACTUREFORDR INC., HEREBY PARTS AMOUNT SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL, LUBE WARRANTIES, EITHER EXPRESSED OR SAT 7:30 AM - 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 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 . CopyHghl2014CDKGIob.I,LLC SERVICE INVOICE TYPE 2-S12C.IMAGING CUSTOMER COPY