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Home My WebLink About328048 07/25/18 �,A,,�� CITY OF CARMEL, INDIANA VENDOR: 00352042 ® ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****6,065.1 1* s. � CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 328048 .',;,ETON` FISHERS IN 46038 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 463020 1,885.74 AUTO REPAIR & MAINTEN 1120 4351000 463945 3,095.25 AUTO REPAIR & MAINTEN 1120 4237000 62374 56.17 REPAIR PARTS 1110 4237000 62435 400.00 REPAIR PARTS 1110 4351000 101798 62435 677.95 STEERING GEAR 1110 4237000 CM58341 -50.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DON HINDS FORD IN SUM OF$ 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 $350.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 62435 42-370.00 $400.00 1 hereby certify that the attached invoice(s),or 7/17/18 62435 repair parts $400.00 1110 101 1110 101 CM58341 42-370.00 ($50.00) bill(s)is(are)true and correct and that the 8/28/18 CM58341 credit ($50.00) 1110 1 1 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except v Tuesday,July 24,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DON HINDS FORD IN SUM OF$ 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 $677.95 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 101798 62435 43-510.00 $677.95 I hereby certify that the attached invoice(s),or 7/17/18 62435 steering gear $677.95 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 Tuesday,July 24,2018 &'..' E�4� 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 �'--WJR ZL V 12610:Ford Drive * Fishers, IN 46038 Parts Direct(317)813-1301 * Fax(317)813-1306 WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR ALL RETURNED PARTS MUST BE RECEIVED W THIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, 'Swi.tchboard.(317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warraaro them on the product said hereby those made by the manufacturer.The seller hereby expressly www.donhindsford.com dl,cmima all wa rantiae,either e.prasaed or Implied,hmudma any mpli.d wmrentY of merchantability or time..for a Partmwar Parpese,and the sailor neither assumes ,,authorizes any other person to e..uma In,it any liability in ectien with the sale or said products. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE LNMOB'CE E R 62435 $ ":''ACCOUNT NO. CA2644 S PAGE 1 OF 1' CITY OF CARMEL POLICE DEPT H 3 CIVIC:,SQ � CARMEL,... IN- 46032-2584 T (317),571-2 644 0 EMP SOLD BYSOLD BY TERMS F.O.B. MARTIN BOOK R (74ARC,' TN SHIP... B.0. PART:NU`MBER ;.:4 z;»:; :;;>::»> DESCR1PT10'N z;`?< _ NET:.:<::::;.p::z;?:>:;. .: »>::;. AM011NT PARTS HOURS 0 EB5Z*3504*Q GEAR ASY -1120 . 58 677. 95 677.95 Son 5Fri CORE..DEPOSIT 7satumayo ::. 400 0.0.:. 400:..00 :.:.:.. :::... ..:... .::::. 7 30 3 00 ......... ........ ........ ................................,..................................................................... ................... ................... ................................. SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-3:00 ......... ........ ........ .................................................................................................... ................... ................................ CASHIER CLOSES Mon-Fri AT 5:30 Saturday Y AT 3:00 ..................................................................::.................:::::::.:::::::::::::.:::.: ::.::::.::::::::::.:.:: : ::::::: BODY SHOP Man-Fri 5:00-5:00 PARTS SUBLET ?� - FREIGHT 11300 TOTAL: $1, 077. 5 AS12610 Ford Drive * Fishers, IN 46.038 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 warranties an the product sold hereby ere Now mad.by Na manufacturer.The sellar horeby e.prenly www.donhindsford.com disclaims all wer..nti-either expressed or implied,inalading any implied wmrenty of merchantability,or tion...for a particular purpose,and the sells,neither esweem nor authorizes any other person to assume far it any liability in con...do,with the sale of said product.. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER CM5 8 3 41 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 0 CARMEL POLICE DEPT. H L ACCOUNTS. PAYABLE I D 3 CIVIC. SQUARE P 0T IN 46032 a EMP SOLD BY SOLD BY TERMS F.O.B. SH'JF.. :;B:O PART:�l7M6ER':::<>:z ::>:;:::'' ...... PARTS HOURS 0 BB5Z*13404*CCP CORE RETUR 456 .31 50 . 00 -50 . 00 Ton-5Fri .:::::: . .... -.. 730 300 ......... ........ ........ ...................................................................................................... ................... ................... ................................. SERVICE HOURS Mon-Fri 7:30-530 Saturday to da Y 7:30•3:00 ......... ........ ........ ........................................................................................................... ................... ................... ................................ CASHIER CLOSES Mon-Fri AT 5:30 ::::..:::::::.:.::: :.::::::.:.::::::::::::::::::::::::::::::.:::::::.:::.::::::::::,..... :::::::::._:::::.�::::::::::::. ..........,......................................... X. S urda at Y AT BODY SHOP Mon-Fri 8:00-5:00 o PARTS In n �`f;r•.;.: SUBLET FREIGHT _ 11300 TOTAL:: -50 . 00 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 $5,037.16 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 62374 42-370.00 $56.17 1 hereby certify that the attached invoice(s),or 7/23/18 62374 $56.17 1120 101 1120 101 463020 43-510.00 $1,885.74 bill(s)is(are)true and correct and that the 7/23/18 463020 $1,885.74 1120 1 101 1 materials or services itemized thereon for 1120 101 I 463945 I 43-510.00 I $3,095.25 7/23/18I 463945 I I $3,095.25 1120 101 which charge is made were ordered and 1120 101 received except Monday,July 23,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CUSTOMER #: 'C±4283 463020 CITY OF CARMEL INVOICE OO" JASON 2 CIVIC SQ 12610 Ford Drive * Fishers, IN 46038 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 GQ 08EAR. 1t�AKE�1VlODE� V1.N LiGENSE :Mif EAGE:.f.N!Oti7:,` `:. TAG:. 13 FORD F150 PKUP 1FTFW1ET6DFC36415 1 72246 -72246 T748G DEL Al PROD ;DRTE, WARR;EXP pROMCSED.. PfJ NO. .: 01JAN13 Dd 17 : 00 12JUL18 N 0 . 00 CHG 20JUL18 ;; RQ OPENEDiEADY _ OPTIONS: DLR:47J034 ENG: 3 . 5 Liter GTDI 17: 03 11JUL18 109 :20 20JUL18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *ENGINE LIGHT IS ON, RUNNING ROUGH L1D LEVEL ONE DIAG 809 MOON,MARTY LIC#: 0 CP 115 . 00 115. 00 1 AA5Z*6714*B FILTER ASY - OIL 5.10 5 . 10 5 . 10 6 XO*5W30*BSP 5W30 BULK 2 . 95 2 . 95 17. 70 1 BL3Z*6D256*B TENSIONER 130 . 83 117 . 75 117 . 75 1 DL3Z*6584*C GASKET 7. 80 7. 02 7 . 02 1 BL3Z *9417*A GASKET 3 . 05 2 . 74 2 . 74 2 *W503297*S900 BOLT 2 . 00 1 . 80 3 .60 1 *W520100*S437 NUT - HEX. 2 . 13 1. 92 1. 92 1 TA*357* SEALANT - SILICONE 36 . 69 36 . 69 36 . 69 1 VC*3*13 ANTI-FREEZE 22 .35 22 .35 22 .35 6 CYFS*12*YT3 SPARK PLUG 12 . 80 11. 52 69 .12 6 BL3Z*12A402*A BOOT - IGNITION WIRE PROTECTIO 6. 87 6 . 18 37. 08 1 D30029 5/16-1 BOLT 0 .40 0 . 38 0 .38 1 31202 5/16-18 NUT 0 .36 0 . 34 0 .34 M REPLACED TIMING CHAIN AND COMPONENTS, SPARK PLUGS & COIL BOOTS 809 MOON,MARTY LIC#:. 0 CP 1610 . 00 1.610 . 00 CPDISC CUSTOMER PAY LABOR DISCOUNT CP -184 . 00 -184 . 00 72246 VERIFIED CONCERN, RETRIEVED P0016 AND P0299 FROM PCM AS CONTINUOUS DTC'S. TIMING CHAIN HAS STRETCHED CAUSING P0016, SUSPECT P0299 HAS SET FROM TIMING CHAIN CONCERN. DISASSEMBLED AND REPLACED PRIMARY TIMING CHAIN, PRIOR TO REPAIRS RIGHT SIDE REAR OF VALVE COVER HAD NOTICEABLE OIL LEAK AND RIGHT SIDE OF FRONT COVER HAD OIL RESIDUE AS WELL. DID NOT NOTICE ANY SILICONE TO SEAL GAPS AT RIGHT REAR OF ENGINE AFTER REMOVING VALVE COVER, SUSPECT OIL LEAK MAY HAVE COME FROM THIS. CLEANED AND RESEALED FRONT COVER, REPLACED NEEDED GASKETS. REFILLED COOLING SYSTEM AND CHANGED OIL AND FILTER. INSTALLED NEW SPARK PLUGS AND COIL BOOTS WHILE COILS WERE OUT. STARTED VEHICLE AND PERFORMED. KOER SELF TEST P0652 SETS AS ON. DEMAND AND CHARGING SYSTEM OUR NIGHT OWL DR DISCLAIMER OF WARRANTIES OP BOX, LOCATED AT THE IEsc )PtaN T7ALs ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE 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 WARRANTY OF MERCHANTABILITY OR FITNESS FORA 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 � CUSTOMER #: C14283 463020TOM CITY OF CARMEL INVOICE JASON 2 CIVIC SQ 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 849-0020 CARMEL, IN 46032-7543 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:317-690-4283 SERVICE ADVISOR 7563 CHUCK CALLAHAN AI(EIMODE) VIN ::. LICENS)+ ::' :MIL•EACaEINlOUT..... :.:. TAG:. 113 FORD F150 PKUP 1FTFW1ET6DFC36415 72246 72246 T748G PROR A'T ..WARR >rXP . {'R.QMfSED': PO NO. RA?E. 01JAN13 Dd 17: 00 12JUL18 NJ 0 . 00 CHG 120JUL18 Np OREIIEf3 :::::< `°::: :>. REAaY OPTIONS: DLR:47J034 ENG:3 . 5 Liter GTDI 17: 03 11JUL18 109 ;20 20JUL18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL FAULT WARNING IS ON. CHECKED INTEGRITY OF WIRING FROM FUSE TO ALTERNATOR AND PCM TO ALTERNATOR AND FOUND TO BE OK, PER PINPOINT TEST ALTERNATOR IS BAD. INSTALLED CUSTOMER SUPPLIED NAPA ALTERNATOR AND FOUND TO HAVE SAME RESULT. CHECKED ALL WIRING AGAIN, REMOVED WIRING HARNESS THAT. RUNS ACROSS FRONT COVER THAT WAS REPOSITIONED DURING REPAIRS AND NO CONCERNS FOUND. CUSTOMER CALLED BACK AND SAID VEHICLE HAS HAD A BATTERY ISOLATOR INSTALLED, BYPASSED ISOLATOR AND FOUND MESSAGE IS NOW OUT AND SYSTEM IS CHARGING CORRECTLY AT 14V INSTEAD OF 11V. PER REQUEST LEFT ISOLATOR DISCONNECTED, RERAN KOER SELF TEST AND TEST NOW PASSES. B REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 809 MOON,MARTY LIC##: 0 CP 0 . 00 0 . 00 ENVIRONMENTAL & SUPPLY FEES 22 . 95 DISCLAIMER OF WARRANTIES OUR NIGHT OWL DROPA BOX, LOCATED AT THE 45....... SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ANY WARRANTY ARE THOSE ON THE MADE 13Y LABOR AMOUNT 1725 . 00 NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT 321. 79 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 2069 . 74 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 184 , 00 THE SALE OF SAID PRODUCTS.iSALES TAX 0 . 00 CUSTOMER SIGNATURE PLEASE PAY ....; THIS AMOUNT5.. ;4:>;::::::::;: CUSTOMER #: CI4283 463945 UNIT# A45 Toon" CITY OF CARMEL INVOICE JASON 12610 Ford Drive*Fishers,IN 46038 2 CIVIC S Q 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 MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 92316/92316 IT875G DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE OIJAN12 DEJ 1 17 :00 20JUL18 N 0 . 00 CHG 20JUL18 R.O.OPENED READY T OPTIONS: DLR:47JO34 ENG:6 .7 Liter 17 :13 19JUL18 16 :58 20JUL18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *LEFT FRONT AND LEFT REAR OUTER WHEELS AND TIRES NEED REPLACED, CHECK INNER AS WELL, PUT 2 NEW TIRES ON FRONT WT6HD MOUNT AND BALANCE 6 19 .511 TIRES 8333 GRIFFIN,DENNIS LIC#: DENNIS CTIRE 240 . 00 240 . 00 2 X41912 WHEEL 227 .37 227.37 454 .74 6 9002*0522146*0000 225/70R19.5 327 . 00 315 .74 1894 .44 1 NF25 SIMULATOR KIT 293 .88 293 .88 293 .88 1 AML3 EXTENDERS 65 .29 65 .29 65.29 WD6 6 TIRES-WHEEL WEIGHTS AND DISPOSAL FEE 9999CTIRE 24 . 00 24 .00 92316 REPLACED 2 19 .5 WHEELS AND REPLACED 6 TIRES BALANCED. A39Y LA4V 0618 (X3) 0518 (X3) **************************************************** B CHECK TRHUST ANGLE AND FRONT ALIGNMENT, ADVISE. CH107SD FRONT END ALIGNMENT SUPER DUTY TRUCKS 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 99. 95 99. 95 92316 PERFORMED F450 DUALLY ALIGNMENT. **************************************************** 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 LIC#: 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 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS SERVICE ENTRANCE IS AVAILABLE DURING ANY WARRANTY THE PRODUCTS LABOR AMOUNT SOLD HEREBY AREE THOSE MADE BY 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 WARRANTY OF MERCHANTABILITY OR FITNESS FORA 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 rC_USTOMER SIGNATURE PLEASE PAY THIS AMOUNT Copynph12014 CDK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY CUSTOMER #: CI4283 463945 UNIT# A45 TOM" 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(1-800-644-4637) HOME: CONT:317-6 9 0-4 2 8 3 www.donhinds.com BUS: 317-664-0958 CELL:317-690-4283 SERVICEADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 92316 92316 T875G DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO. I RATE PAYMENT INV.DATE 01JAN12 DIJ 1 17 : 00 20JUL18 N 0 . 00 CHG 20JUL18 R.O.OPENED READY OPTIONS: DLR:47JO34 ENG:6.7 Liter 17:13 19JUL18 16 :58 20JUL18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 0 . 00 0 . 00 92316 INSPECTION.GBATT/GTIRES/GBK. **************************************************** ENVIRONMENTAL & SUPPLY FEES 22 . 95 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER O WARRANTIES DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY THE PRODUCTS SOLD HEREBY AREE THOSE MADE BY LABOR AMOUNT 363 .95 NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, PARTS AMOUNT 2708 .35 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 ANY IMPLIED SUBLETAMOUNT 0.00 SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE, MISC.CHARGES 22 .95 AND DON HINDS FORD,INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 3095.25 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 3095.25 CoPY116M2074COKG[lImI,LLC SERVICE INVOICE WPE2-S12C-IMAGING CUSTOMER COPY 12610 Ford 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 Svv':tchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warranties on the product Bold hereby we Nose made by the manufacturer.The seller hereby oxp,...ly ndsford.com dbalaime an warranties,either espresead or i nplwd,laeladma any Implied—only of merchenmbElty ar lioness for a pwhculer purpose,and th.ealier deith..assumes nor authorizes any other person to assume for it any liability in connection with the sale of said producte. DATE ENTERED 4 YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 62374 S CCOUNT N0. CA2615 S PAGE 1 OF 1' 0 CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE i D CARMEL, - IN 46032 T (317) 511 1-2600 0 EMP SOLD BY SOLD BY TERMS F.O.B. SRIF' ... PLaRTayIUMBER ....... :;.;< ....... DESCRIASION :>'i:>:> NEf>::`>'>'< >:': MOLiNT c;:> PARTS OUri 0 9L3Z*1613208*BA PLATE - D 80 .25 56 . 17 56. 17 7300.5:30 Saturday :;:`.; .:.::.::i:i .:...:: ::..:::.::,•.:;.:. 7XXXiX .30 3.00 ......... ........ ......._ ......................................................_................................ ................... ................... ................................. SERVICER HOURS S Mon-Fri 7:30-5:30 Saturday u a v 7:3XX 0-3:00 .........:::.........:: .. •. ...................:.:.:>..:.r . ..... .................._...............................c: ...... ...... ... ..........................:..>: ;: :: ........ .... CASHIER CLOSES S Mon-Fri .............. : ::::::::::>:::::::::::::::::::::::::.::.:::::._:.:::::::::::::::::::::::.:...:.:.._.................................. AT 5:30 :::: ..... . :... Saturday y . ..>.: %i9:::: :.... ;Gi:i:i......'%: AT 3:00 BODY SHOP Mon-Fri 8:00-5:00 PARTS-1 SUBLET ?" FREIGHT ?�►al 113 00 $56. 1 ::.;::<.