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Home My WebLink About329666 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 00.352042 1 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****2,738.60* CARMEL, INDIANA 46032 FISHERS w 46038 CHECK DACHECK TE: : 329666 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 467597 1,806.24 AUTO REPAIR & MAINTEN 1120 4351000 468489 201.95 AUTO REPAIR & MAINTEN 1120 4237000 47951 -5.20 REPAIR PARTS 1120 4237000 63267 132.61 REPAIR PARTS 1120 4237000 63325 52.89 REPAIR PARTS 1120 4237000 63979 76.68 REPAIR PARTS 1120 4237000 63982 22.74 REPAIR PARTS 1120 4237000 64003 392.97 REPAIR PARTS 1120 4237000 64029 120.22 REPAIR PARTS 1120 4237000 CM35844 -35.00 REPAIR PARTS 1120 4237000 EMAIL -27.50 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 00352042 ACCOUNTS PAYABLE VOUCHER DON HINDS FORD IN SUM OF$ 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 $2,738.60 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 467597 43-510.00 $1,806.24 / 1 hereby certify that the attached invoice(s),or 8/30/18 467597 Repair VIN#9927 $1,806.24 1120 101 1120 101 63982 42-370.00 $22.74 bill(s)is(are)true and correct and that the 8/30/18 63982 Part for BC304 $22.74 1120 101 materials or services itemized thereon for 1120 101 63979 42-370.00 $76.68 8/30/18 63979 Part for C482 $76.68 1120 101 which charge is made were ordered and 1120 101 64003 42-370.00 $392.97/ received except. 8/30/18 64003 Parts for BC304 $392.97 1120 101_ / 1120 101 468489 43-510.00 $201.95/ 8/31/18 468489 Repair VIN#8490 $201.95 1120 101 1120 101 EMAIL 42-370.00 ($27.50)/ 8/31/18 EMAIL CREDIT ($27.50) 1.120 101 1120 101 CM35844 42-370.00 ($35.00) 8/31/18 CM35844 CREDIT ($35.00) 1120 101 Tuesday, September 04,2018 1120 101 63325 42-370.00 $52.89 8/31/18 63325 Spare TPMS for spare wheel for Explorers- $52.89 1120 101 JL / �1 �1 _/� 1120 101 Stock 63267 42-370.00 $132.61 l 8/31/18 63267 Spare wheel for Explorers-Stock $132.61 1120 101 David Haboush 1120 101 64029 42-370.00 $120.22�` Fire Chief 8/31/18 64029 Parts for C482 $120.22 1120 1 101 1120 101 I 47951 I 42-10 120 0 70.00 I ($5.20) / 9/ I 47951 I CREDIT I ($ 5.20) 1120 - 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 #: CI4283 467597 UNIT# 1674 CITY OF CARMEL INVOICE j JASON 12610 Ford Drive ° Fishers,IN 46038 2 CIVIC SQ Phone (31.7)849-9000' Fax:1317) 849-.0020 CARMEL, IN 46032-7543 PAGE 1 1-800-64HINDS(1-800-644-4637) HOME: CONT 317-690-4283 www.donhinds.com BUS: 317-664-0958 CELL:317-690-428,3 SERVICE ADVISOR: 7563 CHUCK CALLAHAN CPLQR -YEARf-YEARMAKElMODEL VIN LICENSE MILEAGE IN/OUT TAG - 15 FORD F450 PKUP I 1FDUF4HT6FEC99927 1 42993 42993 390G DEL.DATE:.. PROD.DATE I ,WARR.EXP. PROMISED PO NO. RATE PAYMENT INV. DATE 01JAN15 D 1 1 17:00 22AUG18 9927 0.00 CHG 23AUG18 R:O.OPENED READY OPTIONS: DLR:47J034 ENG:6.7 Liter .07:39 22AUG18 109:43 23AUG18 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 7471 Horning,Andy LIC#: 0 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 42993 DIESEL_ OIL AND FILTER CHANGE LUBE B ROTATE DUAL REAR WHEEL TIRES WITH SIMULATORS NC PERFORMED WITH BRAKE REPAIR 7471 Horning,Andy LIC#: 0 CP 0 .00 0.00 42993 ROTATED TIRES SET PRESSURES C REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 7471 Horning,Andy LTC#: 0 CP 0.00 0 .00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 7471 Horning,Andy LIC#: 0 CP 0. 00 0.00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 7471 Hornng,Andy LIC#: 0 CP 0. 00 0.00. GBATT BATTERY .TEST. CRANK AMPS ARE FINE. NO _PROBLEM FOUND. 7471 Horning,Andy LIC#: 0 CP 0.00 0.00 42993 INSPECTION G-TIRE 14/32 G-BRAKE ALL NEW G-BATTERY WILL NEED FUEL' FILTERS AT NEXT VISIT. OUR NIGHT OWL .DROP BOX, LOCATED AT THE. ADI LY WAIIMrm o WA ANTIES . 'DESCRIPTION TOTALS, SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON-BUSINESS HOURS. THE MANUFACTFUNDS FORD, INC.. HEREBY URER. THE SELLER,. DON PARTS AMOUNT SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE WARRANTIES, EITHER EXPRESSED ALL SAT 7.30 AM - 3:3.0 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE, MISC.CHARGES AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES OTHER LIABILITYIN SUME FOR IT � ANYCONNECTION WITH LESS DEDUCTIONS THE SALE OF SAID PRODUCTS. SALES TAX CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT Cvpplahi 2014 CCK GbOob LLC SERVICE INVOICE TYPE 2•SCIC•IMAGING CUSTOMER COPY I. CUSTOMER #! C24283 467597 UNIT# 1674 ' on CITY OF CARMEL INVOICE JASON 12610 Ford Drive .* Fishers, IN 46038 2 CIVIC .SQ Phone (317) 849-9000* Fax(317).849-0020 CARMEL, IN 460.32-7543 PAGE 2 1-800-64HINDS (1-800.6444637) HOME: CONT:317-6 9 0-42 8 3 www.donhinds.com BUS: 317-664-0958 CELL::317-690-4283 SERVICEADVISOR: 7563 CHUCK KCALLAHAN` 'COLOR YEAR MAKE,IMODEL VIN :LICENSE.: MILEAGE INI.OUT TAG 15 1 FORD F450 PKUP 1FDUF4HT6FEC99927 1 4299.3/42993 39OG DEL,.DATE% PROD:DATE' WARM.EXP. I PROMISED PO NO, HATE'.. PAYMENT. j INV,DATE - 1 01JAN15 DE 1 17:00 22AUG18 9927 0. 00 CHG1- 23AUG16 .D,OPENED' READY. OPTIONS: DLR c 47JO34 ENG:6 .7 Liter 07:39 22AUG18 09:43 23AUG18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL D** REPAIR BRAKES -AS NEEDED M REPLACE FRONT AND REAR BRAKE PADS AND ROTORS 7471 Horning,Andy LIC#: 0 CPBT 630 . 00 630.00 2 5C3Z*1125*CA ROTOR ASY 216 .91 195.22 390.44 1 9C3Z*2001*A KIT - BRAKE LINING 96.98 87.28 87.28 1 5C3Z*2VO01*B KIT - BRAKE LINING 70 .02 63 ..02 .63.02 2. 5C3Z*2CO26*.CA ROTOR 'ASY —BRAKE 179.18 161.2.6 322.52 2 5C3Z*1S175*GA SEAL 75.31 67:78 135:56 1 F81Z*1A124*-AA 'NUT - HEX. 60 . 88 54 ..79 54..79 42993 REPLACED FRONT 'PADS AND ROTORS DUE TO HEAT CRACKED -SERVICED SLIDES REPLACED REAR PADS AND ROTORS AND SEALS SERVICED SLIDES VERIFY REPAIR5S ENVIRONMENTAL. '& SUPPLY. FEES 22 .95 OUR NIGHT-OWL DROP BOX, LOCATED AT THE ANY w WARRANTY ON THE PRODUCTS R OF WARRANTIES DESCRIPTION 66"TOT.9 SERVICE .ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY. LABOR AMOUNT 666.95 NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, PARTS AMOUNT 1116.34 DON HINDS FORD. INC:, HEREBY EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE O.'OO SERVICE-HOURS:-MON = FRC 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLED SUBLET AMOUNT - 0.O O SAT 7:30 AM - 3:30 PM WARRANTY OF-MERCHANrABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES _ _ . .22'..95. AND DON HINDS FORD, INC. NEITHER +��%� ASSUMES- NOR AUTHORrLES ANY TOTAL-CHAR.GES. . '180.6..24'- .. 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 e 41G" rTTQrPnlllrR9 rtnpv ")sCUSTOMER #: a=� 468489 TW *&Rd �r�� Ire ��Y�1--CARMZT, Lo_p4 INVOICE 4m 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 CULOR YERFI MA1�E/M'ODEL... Vlf LICE AIS MILEAUE[N(LiCJ7 ::. .. TAG OXFORD WHI 17 FORD EXPLORER 1FM5K8D89HGC78490 18237/18237 IT491G [3t : ..:.:.:.INV DATE ..... ...1...X.P O . :.... .:.;; _.. .. ...__..... ....__....... 25APR17 DEJOAP 171 1 17 : 00 30AUG18 0 . 00 CHGO 30AUG18 R Q, OPEuD REAY............::<; OPTIONS: SOLD-STK:FT2217 DLR:47J034 ENG: 3 . 5_Liter_Ti-VCT 08 : 17 30AUG18 14 : 58 30AUG18 TRN:44J 6-SPEED AUTO TRANSMISSION LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *B84 STEERING WHEEL IS PEELING ODW ORDERED PART WARRANTY REPAIR 7748 CP 0 . 00 0 . 00 18237 TOOK. PICTURES AND SUBMITTED, TO FORD, IS AUTHORIZED (THIE754181) PART HAS BEEN ORDERED. **************************************************** B COMPLETE INTERIOR /EXTERIOR DETAIL $UV/TRUCK DETAILSUV COMPLETE INTERIOR /EXTERIOR DETAIL SUV/TRUCK 3985 CP 191. 95 191. 95 SUPPLIES VEHICLE CLEAN UP SUPPLIES 9999 CCS 10 . 00 10 . 00 182.37 FULL DETAIL **************************************************** f+�e Moor Oc 31t � r®asaq��vivre. 1f�,capy � �'Riaci NT, ,�g Qtlrg3 9rs 1 �ArB t�reit/Red t�0. Hq� YO afed. �ihPi �j>s C1F� ................................................ ..................................................... DISCLAIMER OF WARRANTIES OUR NIGHT OWL DROP BOX, LOCATED AT THE oBscRlPri�ry ror,ALs...: . SERVICE ENTRANCE, IS AVAILABLE DURING Som HEREBY AREETHOSEWARRANTY ON THE PMADECBY LABOR AMOUNT 201 . 95 THE MANUFACTURER. THESELLER, NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT 0 . 00 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 0 00 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 201. 95 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 Copwipht 2014 COK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY AIX-- 12610 Ford Drive ' Fishers;IN 46038 /� Parts Direct(317)813-1301 ' Fax(317)813.1306 ALL RETURNED PARTS MUST 89 RICEIVED K7THIN 30 DAYS,0101 THE DRIGNAL PACKAGE,AND ACCOMPANIED BY.THS INVOICE. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTAICAL Cn SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST t@ PAID FOR Switchboard(317) 849-9000 WHEN ORDER' oISCLA.MER3 OF WARRANTIES:Any—roWl M N•w0<I"M Nrrw'r r.lho uW.by N.mwu/eausn.TM Mir MnGy Wm* www.donhindsford.com nic i•E vtn•n,.,OhueTMewd a WpEtd,n•Y liy any onpF.d wt.nry of masAtnb4W of lAnw la..pedwlr P+Pon Ind N..Dn nhaw•.nnrn nm P.NwItN.^y•Ntr CMipl W O.M:IA.Io!A 4 y bMSp h..mtGtm 1v;a Iha fti8 pl tp0 pnOJCn. DATE ENTERED 1 R YOUR.P.D.NO. DATE SHIPPED INVOICE DATE INVOICE. NUMBER 63979 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 -O CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE 1 T CARMEL,.. IN 46032 T 317. 571-2.6:00 0 EMP SOLD BYSOLD BY TERMS F.O.B. 6; I IP LARrNUMBER DESCRIPTION T f AMOUNT PARTS HOURS 0 CL3Z*8213*A NAME PLAT 54.77 38.34 76.6.8 MDn•FA 7:30.5:30 Saturday 7:30.3"00 SERVICE HOURS Mon-Fd 7;30.5,30 Saturday 7:3D•3A0 CASHIER CLOSES Mon'-FA AT 5:30 Saturday AT 3100 BODY SHOP Man•Frf 8:00-8100 PARTS 2f; O;g SUBLEI FREIQHT RAI Fq TAX 00 76_68 113 0 0 TOTAL' Capyn3pI 2014 COK W!4 LLC , .. . CUSTOMER-COPY T'W � \ 12610 Ford Drive ' Fishers, IN 45038 Parts Direct.(317)813.1301 ° Fax 3171 813-1306 At RETUNNlO PAN`$MUST"CIE E R'r%'TuD ON ELECT E W18,NE IN PEC AL RDFA PA An,SP ARO ACCOl ft PARIS 0Y TH$ PA 10 F, _ ( WE p.RE 1:07 A:t0WC0'D A[CEPT AETJNN9 ON EL[(,TNIfAL ON SPCCIAL OfiOFN Maly,yPEC1A:OM[pPART9 MUST.EE RAID EON Switchboard (317) 849.9000 WHEN OR3cRRD Ci5CMA,YERS Of WARRANTIES;Any r.rratb.on P,.P..im..:J ha.ty a.dwr mrd.by th..—faow..Th...1a h."y..{eptly www.donhindsford.com dml—.3.-- a...T—d or a.Wd.no dnE Cy I p%.d war.nty of IMNhMob:dy w WON to,d V—t b P,,pow,aid 0..0.a no:Lha...vT.r-I-,.uLhauH or,,..t,Ra¢,upanel.f.,it ny.WA:rrm R..t-.ch Cp.0 of ind P-1—': DATE ENTF•RED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 63982 S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL. FIRE DEPARTMENT H L TWO CIVIC SQUARE i � CARMEL, IN 460.32 T (317) 571-2600 0 EMP' SOLD BY SOLO BY TERMS F.0:8. ORD. I SHIP I B4O'. I PART UMBE E C IPTION LIST NET ..AMOUNT PARTS HOURS 0 'CL3Z*2078*B HOSE ASY - 17.98 11. 37) 11.37 Mon•Fd" 7:30.8:39 1 0 CL3Z*2078*A HOSE ASY -I 17.98 . 11.37 11.37 Saturday 7,30•3100 iI I { i I SERVICE HOURS. iMon.+Fri i I 7130.5%30 Saturday 7:30.3:00 { CASHIER CL0583 1 Mon'•Fri AT S:3D 4 SAtlndoy AT 3;00 BODY SHOP Mon•Fri �f8:00.8:C0 PARTS 22-7.4 FRRG SALES.TAX— 113 0 0TOTAL 2'2—.7 4 aPnaolt�r .CIK t..V.0 CUSTOMER COPY 12610 Ford Drive'Fishers,IN 46038 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, Parts Direct(317) 813-1301 A Fax(317) 813-1306 WE ARE NOT ALLOWEDTOACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR WHEN ORDERING Switchboard(317)849-9000 DISCLAIMERS OF WARRANTIES:Any warranties on the pmduot sold hereby are Unna mado by the manufacturer.The cellar hereby expn say disolalms all warranties,other expreaaed or implied,Including any Implied warranty of memhantabiry or fnem for a paNcular purpose,and www.donhindsford.com the safer neither essumos nor authorizes amy other"we to assume fer It any tabdir,in eannecdon wth the sale of eats products. DATE ENTERED YOUR P.O.NO. DATE SHIPPED INVOICE DATE INVOICE AUG27 18 BAT 4 2 AUG 18 2 8 UG 1 NUMBER 64003 **DUPLICATE** S ACCOUNT NO. CA2615 S PAGE 1 OF 1 O CARMEL FIRE DEPARTMENT H I- TWO CIVIC SQUARE I DT CARMEL, IN 46032 T (317) 571-2600 O EMP SOLD BY SOLD BY TERMS F.O.B. 5064 JOHN BRADLEY CHARGE FISHERS IN ORD. SHIP I B.O. I PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 DL3Z*1562900*CB COVER ASY 149.17 104 .42 104 .42 Mon-Fd 7:30-5:30 0 DL3Z*1562901*CB COVER ASY 149. 17 104 .42 104 .42 Saturday 0 9L3Z*15632A22*A PAD 131.47 92 . 03 92 . 03 7:30-3:00 0 9L3Z*15632A23*A PAD - SEA 131.57 92 .10 92 .10 SERVICE HOURS *** D U P L I C A T E I N V O I C E *** Mon-Fd 7:30-5:30 Saturday 7:30-3:00 CASHIER CLOSES Mon-Fd AT 5:30 Saturday AT 3:00 SODYSHOP Mon-Fd 8:00-5:00 392 . 97 ?594 04 SU B FRET HT 0. 00 SALES TAX 0. 00 *M1 11300 CA2615TOTAI 392 .97 CoP0gtd2014CDKGIobaI,LLC PARTS INVOICO2d9MJJC3-IMAGING 12610 Ford Drive.Fishers,IN 46038 1 All RETURNED PARTS MUST BE RECEIVED WDHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, Parts Direct 317 813-1301 • Fax(317) 813-1306 WE ARE NOT ALLOWED TO ACCEPT R ErURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR WHEN ORDERING Switchboard(317)849-9000 DISCLAIMERS OF WARRANTIES:Any mrmr bes on the product sold hereby are now made by the manufacturer.The teller hereby eaprawly disctaimt aU warranties,either asp,werf or implied.Insudlne any ImpW wanzMy of memharMbEly or fdnem for a paft%kr pluposs,are www.donhindsford.com "aeVer newer assumes nor aNhodres any other person to aatiane for d any Rtbft In connection wfth the tale of raid pmduW. DATE ENTERED IYOUR P.O.NO. DATE SHIPPEDINVOICE DATE INVOICE 2 1 C482 28 AUG18 28 AUG 18 NUMBER 64029 **DUPLICATE** S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE I � CARMEL, IN 46032 T (317) 571-2600 0 EMP SOLD BY SOLD BY TERMS F.O.B. 8103 BOB CHANDLER CHARGE FISHERS IN ORD. SHIP I B.O. PARTNUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 8F9Z*9F472*E SENSOR - 171.75 120.22 120 .22 7on-Fri Saturday DELIVER TO SHOP 7:30-3:00 *** D U P L I C A T E I N V O I C E *** SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30.3:00 CASHIER CLOSES Mon-Fri AT 5:30 Saturday AT 3:00 BODYSHOP Mon-Fri 8:00.5:00 PARIS 120.22 FREIGHT 0. 00 SALES TAX 0.00 11300 CA2615 TOM 5120.221 CopydyM2014CDKGlobaI,LLC PARTS INVOIODBDR*-3C2-IMAGING lZblU rOra unve-rlsners,IN 4ou io JALIRITURNIDPARTS MUST BE RECENEOWITHIN 30 DAYS,BE INTHE ORIGINAL PACKAGE,ANDACCOMPANIED BYTHIS INVOICE, Parts Direct(317) 813-1301 a Fax 317 813-1306 WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL ORSPECIAORDER PARTS.SPECIAL ORDER PARTS MUST BEPAID FOR ( WHEN ORDERING Switchboard(317)849-9000 DISCLAIMERS OF WARRANTIES:Any mmanHes on ma pmdaci eaH hereby are mesa made by the manufacNmr.The sager hereby expressly dlsclalma an wumr 5th,eMher expmesed or impged.Including any impged warranty of merchanbbiTM1y or lineae for a particular patposo.and www.donhindsford.coal the eagerneither assumesnor authodxasam ether paman to assume for It any gaedey in connection with Ina sale of said pmdacm. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE AIM 1 T OB 1 0 9 AUGNUMBER 63267 **DUPLICATE** S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H e L TWO CIVIC SQUARE T CARMEL, IN 46032 T (317) 571-2600 O EMP SOLD BYSOLD BY TERMS F.O.B. 1710 GARY HOLMES CHARGE I FISHERS IN ORD. SHIP I B.O. IPARTNUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 DG1Z*1015*ACP WHEEL ASY 176 . 82 132 .61 132 .61 73one3o *** D U P L I C A T E I N V D I C E *** Saturday 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 AT 3:00 BODYSHOP Mon-Fri 8:00-5:00 132 .61SUB FREIGHT 0.00 SALES TAX 0 . 00 11300 CA2615 132.61 Ccpydgtd2014CDKGIomI,LLC PARTS INVOIOEEOPO®JlC2-IMAGING I do I U YOfO UnV@-f-ISners,n,4-iowo �ALLRITURNIDPARISMUIT BE RECENEO WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, 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 WHEN ORDERING Switchboard(317)849-9000 DISCLAIMERS OF WARRANTIES:Any mmomes on the product sold hereby are those made by the manufacturer.The eater hereby expressly disdain all warranties,either espreased or Implied,beluding any Implied m nasty of merchantability or fimess for a particular purywe,and www.donhindsford.com the aell r niter assumes nor aumoreas am otter gown to assumefor it any tabmtyin connection vdth the said ofeaa pmduds. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE 10 P. G 1 18 1 10 AUG 1 NUMBER 63325 **DUPLICATE** S ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL FIRE DEPARTMENT H L TWO CIVIC SQUARE I � CARMEL, IN 46032 T (317) 571-2600 O EMP SOLD BY I SOLD 8Y TERMS F.O.B. 3833 DARBY MIESSEN ICHARGE FISHERS IN ORD. SHIP B.O. I PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 9L3Z*1A189*A KIT - TPM83 .62 52 .89 52 . 89 Mon-Fd *** D U P L I C A T E I N V O I C E *** 7:30Saturday 7:30-3:00 SERVICE HOURS Mon-Fd 7:30-5:30 Saturday 7:30-3:00 CASHIER CLOSES Mon- n AT 5:300 Saturday AT 3:00 BODYSHOP Mon-Fd 8:00005:000 PARTS 52 . 8 ?�ca� FREIGHT 0. 00 SALES TAX 0 . 00 11300 CA2615 Al 52 89 i�VW Cdp,mght2014CDKG1ob,I,LLC PARTS INV01C611210RD11C2-IMAGING i REMIT TO: • ACCOUNTS DUE AND PAGE 1 PAYABLE BY THE 10th OF THE MONTH 12610 Ford Drive'Fishers,IN 46038 Phone(317)849-9000'Fax(317)849-0020 1NEj 1-800-64HINDS(1-800-644-4637) ACCT-NOW CA2615 CLOSINGDATE CARMEL FIRE DEPARTMENT 24AUG1.8 I TWO CIVIC SQUARE CARMEL IN 46032 I AMOUNT ENCLOSED PLEASE.RETURN THIS PORTION WITH YOUR CHECK $ DATE DOCUMENT/TRANSACTION PURCHASES PAYMENTSA CREDITS BALANCE PREVIOUS BALANCE 1-6AUG16 35844 151..64 17AUG16 CM35.844 '-0-0- 22SEP1 p.p- 22SEP16 35,844 35. 00 22SEP16 35844 116. 64 12AUG17 47951 , 17JUL118 62374 56 .17 109AUG18 62374 56 . 17 .`08P;UG18 6.3219 15. 97 109AUG18 63267 132 .61 '10AUG18 63325" 52.89 I I ACCOUNT PAST'DUE CURRENT PLEASE PAY STATUS 0. 00 161.27 THIS AMOUNT D 161.27 OVER 30. OVER 60 OVER 90 OVER 120 0 -00 0. 00 0. 00 0 . 00 FINANCE. CHARGES will apply if the new balance is unpaid one month from the closing date of statement. The " INANCE CHARGES" are computed by a periodic rate of 1.5° per month which is an ANNUAL PERCENTAGE TE of 18s applied to the unpaid balance after deducting current payments. and/or credits appearing on this s atement from the previous balance. Account inquries or receive electronic statement email arcdonhindsford.com COpV0p 2014CGKGI.bW.LLC ACCOUNTS RECEIVABLE STATEMENT-TYPEI-AR1C-IMAGING CUSTOMER CA COPY i REMIT TO: • ACCOUNTS DUE AND IsPAGE 1 PAYABLE BY THE 10th OF THE MONTH i 12610 Ford Drive•Fishers,IN 46038 Phone(317)849-9000'Fax(3.17)849.0020 ACCT.NO 1-800-64HINDS(1-800-644-4637) C I 4 2 8 3 CLOSING DATE CITY OF CARMEL 24AUG18 JASON 2 CIVIC 'SQ CARMEL IN 46032-7543 AMOUNT ENCLOSED PLEASE RETURN THIS PORTION WITH YOUR CHECK $ DATE DOCUMENT/TRANSACTION PUR5H-A-S-E-S—j PAYMENTS&:CREDITS=: BALANCE PREVIOUS BALANCE 2 5 JAN18 54823 i' 2 7,5-0--J 20.JUL18 4630.20 1, 885 ..74 09AUG18 463020 1, 885.74 20JUL18 463945 3, 095.25 09AUG18 463945 3, 095 .25 31JUL18 464639 722 .57 23AUG18 464639 722 .57 31JUL18 465143 13.2 .18 123AUG18 465143 132 .18 23AUG18 467597 1, 806 .24 ACCOUNT PAST DUE CURRENT PLEASE PAY D STATUS 0. 00 1, 778.74 THIS AMOUNT 1,778.74. OVER 30 OVER 60 OVER 90 OVER 120 0 . 00 0 . 00 0. 00 0 .00 FINANCE CHARGES will apply if the new balance is unpaid one month 'from the closing date of statement. The "FINANCE CHARGES" are computed by a periodic rate of 1.5% per month which is an ANNUAL PERCENTAGE RATE of 18' applied to the unpaid balance after deducting current payments and/or credits appearing on this statement from the previous balance. Account inquries or receive electronic statement email ar@donhindsford.com CopYnN`ZBU CAK GIODaI,LLL ALCOBNTfi RECEIVABLE STATENENi TYG£7-ARIL-RAAG(NG CUSTOMER CA COPY i Snyder, Denise W i From: Angie Turner <aturner@donhindsford.com> Sent: Friday,August 31,2018 11:33 To: 1, Snyder, Denise W Subject: FW: invoices -Attachments: 63325.pdf,63267.pdf, 64003.pdf, 64029.pdf,63982.pdf,63979.pdf Angie Turner Accounting Department Don Minds Ford 12610 Ford Drive Fisheirs,.IN 46038 317-$49-9000 x1218 aturIer@donhindsford.com wwvil,donhindsford.com i i From:Angie Turner Sent: Friday,August 31, 2018 9:01 AM To:'J 0RCE@CARMEL.IN.GOV<JFORCE @CARMEL.IN.GOV> Subje invoices To.w`1om it may concern Please use the credit of 27:50 that was a credit issued to you from a previous payment left over. Thank you Angie Turner Accounting Department -Don H rids Ford 12610 Ford Drive Fishers, IN 46038 31778 9-9000 x1218 aturn r donhindsford.com www. onhindsford.com 1 I I