HomeMy WebLinkAbout328505 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORD CHECKAMOUNT: $*******854.75*
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 328505
(9,
FISHERS IN 46038 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 464639 722.57 AUTO REPAIR & MAINTEN
1120 4351000 465143 132.18 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DON HINDS FORD IN SUM OF$ 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
$854.75
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
465143 43-510.00 $132.18 1 hereby certify that the attached invoice(s),or 8/3/18 465143 $132.18
1120 101 1120 101
464639 43-510.00 $722.57 bill(s)is(are)true and correct and that the 8/3/18 464639 $722.57
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Monday,August 06, 2018
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
w
CUSTOMER #: C14283 ty 464639TOM
INVOICE
CITY OF CARMEL v`
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 28.3 www.donhinds.com.
BUS: 317-66.4--0958 CELL:317-690-4283 SERVICE ADVISOR: . 7563 CHUCK CALLAHAN
COkOR,_;:... YEA... MAKE/MODEL VIN LICENSE I MILEAGE IN/OUT I TAG
OXFORD WHI 12 FORD F150 PKUP 1FTFWlET3CFD01817 1 99318/99318 992G
DEL DATE. � PROD, DATE.1 WARR.EXP. PROMISED PO NO. RATE ' PAYMENT INV.DATE
24AUG12 D 20AUG12 17- 00 26JUL18 N 0 .00 CHG 31JUL18
•R:O OPENED::.: `;;;; READY OPTIONS: SOLD-STK:F.T622 DLR:47J034
ENG.: 99T_ =ECOBOOST 3 .5L V6ENGINE
08:58, 26JUL18. 10:08 3'1JUL18 TRN:446 ELECTRONIC 6SPD_AUTO
LINE OPCODE TECH TYPE HOURS LIST NET. TOTAL
A *ENGINE -LIGHT IS ON, IF DRIVE NORMAL IS FINE, IF ACELL HARD MISSES
OUT
L1 LEVEL' 1 DIAG
809 MOON,MARTY LIC#: 0
CP 90. 00 90. 00
6 BL3Z*12A402*A BOOT - IGNITION WIRE PROTECTIO 6.87 6. 18 37. 08
6 CYFS*12*YT3 SPARK PLUG 12. 80 11. 52 69.12
1 10114 GDI FUEL FL 96.95 96. 95 96.95
1 DL3Z*2021702*A FOAM TAPE 47 . 12 42.41 42.41
1 8F9.Z*9F472*G SENSOR - HEGO 97. 84 88 . 06 88.06
WYNNFGDI FUEL SYSTEM SERVICE GDI
. 809 MOON,MARTY LIC#: 0
CP 127.50 127.50
M JREPLACED PLUGS
809 MOON,MARTY LIC#: 0
CCP 148 .50 148 . 50
.99318 VERIFIED CONCERN, RETRIEVED MULTIPLE MISFIRE DTCIS :AND P012B
FROM PCM AS CONTINUOUS DTCIS. SPARK PLUGS. GAPPED TWICE WHAT SPEC CALLS
.FOR. REPLACED PLUGS-AND COIL BOOTS, INSTALLED LOWER SHIELD FOR CHARGE
AIR COOLER AND REPROGRAMMED PCM. TO LATEST CALIBRATION. " PERFORMED
ECOBOOST FUEL:_SYSTEM SERVICE, REPLACED LEFT 02 SENSOR FOR SLOW .RESPONSE
DTC: CLEARED._DTC"S AND- TEST DROVE, VERIFIED ALL OK AT THIS TIME.
. B REPORT CARD- INSPECTION
99P REPORT CARD- INSPECTION
809 MOON,MARTY LIC#: 0
CP 0:.00- 0.00-
99318 GBK GTIRE GBAT.T
.ENVIRONMENTAL &" SUPPLY FEES 22.95
OUR NIGH � mFne Yreoe) ICATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION' TOTALS,
SERVICE reah0 4f,
rcorahurpey '►BLE _DURING SOD HERE WARRAWAR°OSEPMAADE BYs LABOR AMOUNT 366..-00
NON-BU' s° .mit /Itpapin THE
HNDSAFORD,R INCE HERM PARTS AMOUNT 333 .62
pL ��XC °jDragra y EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE 0.00
SERVIC;. �EConr SNr• I'S .M - 5:30 PM WARRANTIES, EITHER EXPRESSED OR _
'$ ryr 925 a 31 aB1V/CS W 3:30 PM WARRANT.YNOF MERCHANTABILITYG ANY LIOR SUBLET AMOUNT
0.00
l ft 3T) r>� FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 22.95
Alig 848.90AND DON HINDS FORD, INC. NEITHER
g/gBFh. Ull'aya,StV 00 ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 7Z2.57.
T Ja 171
8q - TO ASSUME FOR IT
ANYE LIABILITY NN CONNECTION WITH LESS DEDUCTIONS 0. 00
-. DONN aTAX�O Tom' THE SALE OF SAID PRODUCTS, SALES TA
:0.00
RD CUSTOMER'SIGNATURE
t► PLEASE PAY .
M �` THIS AMOUNT
722.57
pp
CUSTOMER #: C14283 465143
UNIT#. A45 �- IT4
CITY OF CARMEL 1 � 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:(1-800-64.4-4637)
HOME CONT:317 690-4283 www.donhinds..com
BUS: 317-664-0.958 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN.
COLOR YEAfX MAKE/MODEL VIN LICENSE MILEAGJr IN/O[1T TAG
12 FORD F450 PKUP 1FDUF4GT0CEC39655 9261.7 9281.7 TMAlQ
.,'DEL DATE PROD.-DATE' WARR,-,EXP. 1 . PROMISED PO•NO, RAKE: PAYMENT INV.DATE -
i
01JAN12 D - 17: 00 31JUL18 9'655 0. 00 CHG 31J.UL18
RO.OPENED .. = READY OPTIONS: DLR:47J034 ENG:6.7 Later
.10-:26 31JUL1'8 112::00 31JULIS
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
8333 GRIFFIN,DENNIS LIC##: DENNIS
CP 35. 00 35.. 00
1 BC3Z*6731*B KIT ELEMENT .& GASKET - OIL- F 24 .38 24.38 24.38
13 XO*1OW30*BSD 1OW30DSL 2 .95 2 .95 38.35
HWC HAZARDOUS WASTE CHARGE '
9999 CHW 1. 95 1.95
92817 DIESEL OIL AND FILTER CHANGE/LUBED NO DEF FLUID.
B INSTALL SUPPLIED SIMULATORS/EXTENDERS
M INSTALLED SIMULATORS-. EXTENDERS ON BOTH SIDES
8333 -GRIFFIN,DENNIS LIC##: DENNIS
CACC 32.50 32.50.
92817 INSTALLED SIMULATORS ON LEFT SIDE WITH EXTENDERS REMOVED
RIGHT REAR WHEELS. AND INSTALLED VALVE EXTENDERS.
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.
.8333 .GRIFFIN,DENNIS LIC#: DENNIS
- CP 0. 00 0._00
92817 INSPECTION.GBATT GTIRES GBK.
OUR NIGHT OWL DROP 130:`' "'-F-D 'AT THE NY WARRANTY-OR THEER PRODUC S ,DESCRIPTION 69'.TOTALS '
SERVICE .ENTRANCE;_. 'y DURING SOLD HEREBY ARE THOSE.MADE BY LABOR AMOUNT 6J'.45
�r,YO�/ - THE MANUFACTURER..-THE SELLER,' PARTS AMOUNT 62 .73,
NON-BUSINESS.HOU.r v,�Fu,�Ek DON HINDS FORD, INC., HEREBY
�' ,,y Q WARRANTIES, EITHER EXPRESSLY DISCLAIMS'-
EXPRESSED OR GAS,01L,LUBE 0.00
SERVICE HOURS: M A( .` s,�"yearj��rc,a$sa M IMPLIED, INCLUDING ANY IMPLIED
WARRANTY OF MERCHANTABILITY OR SUBLET AMOUNT O.00.
Fqs+ 1 .4�dq�h� �M FRNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES. O...0 O -
Mei� FOpryr ��4or� ;may rry AND.OON.HINDS FORD; INC. NEITHER.
}� ASSUMES NOR AUTHORIZES ANY. TOTAL CHARGES 13.2 . 18
" lre>b Re dpO,�wr' ®48 OTHER PERSON TO ASSUME FOR IT
0,' 8g 'ANY LIABILITY IN CONNECTION.WITH LESS DEDUCTIONS 0. 00
Q�9 Q//8U`?�?. n'�L� THE SALE OF SAID PRODUCTS. SALES TAX 0.00
'
1, .CUSTOMER SIGNATURE PLEASE PAY
QO�hgNkar�ipTHIS AMOUNT132.'18
'0 �.