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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 �.