HomeMy WebLinkAbout328048 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
::.;::<.