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HomeMy WebLinkAbout331156 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 00352042 d ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****1,523.45* CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 331 156 FISHERS IN 46038 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 472137 1,523.45 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DON HINDS FORD IN SUM OF$ 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 $1,523.45 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 472137 43-510.00 $1,523.45 1 hereby certify that the attached invoice(s),or 10/10/18 472137 VIN 9655 $1,523.45 1120 101 1120 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 Friday,October 12,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CUSTOMER #: CI4283 472137 UNIT## A45 T401" CITY OF CARMEL INVOICE (� DO NOT USE ACCOUNT PER VENDOR 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 96196/96196 932G DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 01JAN12 D 17 :00 050CT18 0 . 00 CASH 050CT18 R.O.OPENED READY OPTIONS: DLR:47JO34 ENG:6.7 Liter 07:20 040CT18 11:50 05OCT18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *LOW FUEL PRESSURE MEASSAGE KEEPS COMING ON (REPLACED FF, NO DIFFERENCE) L1D LEVEL ONE DIAG DIESEL 5622 CP 125 . 00 125. 00 96196 UNABLE TO DUPLICATE CONCERN, SELF TESTED AND RETRIEVED P008A. INSPECTED AND FOUND LOWER FUEL FILTER CAP APROX 1.5 TURNS LOOSE. TIGHTENED CAP, ROAD TEST AND VERIFY NO FUEL PRESSURE MESSAGES PRESENT. MAY HAVE INTERMITTENT LOW PRESSURE CONCERN FROM PUMP, SENSOR, OR EVEN DEBRIS IN TANK. **************************************************** B REPORT CARD INSPECTION GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 5622 CP 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 5622 CP 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 5622 CP 0 . 00 0 .00 99P REPORT CARD INSPECTION 5622 CP 0 . 00 0 . 00 96196 INSPECTION GTIRE 14/32 GBK 7MM FRONT REAR NEW GBATT. NOTE RIGHT SIDE BALL JOINTS HAVE MINOR MOVEMENT, LUBED **************************************************** C** DIESEL OIL AND FILTER CHANGE, LUBE. (NO DEF) OFD67 6.7 LITER DIESEL OIL AND FILTER CHANGE 5622 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 1 F75Z*6730*BA PLUG - OIL DRAIN 10 . 08 9 . 07 9. 07 HWC HAZARDOUS WASTE CHARGE 9999 CHW 1. 95 1.95 96196 DIESEL OIL AND FILTER CHANGE LUBED OUR NIGHT OWL DROP BOX LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, PARTS AMOUNT DON HINDS FORD, INC., HEREBY EXPRESSLY DISCLAIMS ALL GAS,OIL,LUBE SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER SEDOR ANY I IMPLIED, INCLUDING ANY MPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR 0Xt" 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 *mf rFUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CoppgM2014CDKGIobaI,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY CUSTOMER #: CI4283 472137 ft"As UNIT# A45 TO" CITY OF CARMEL INVOICE �. DO NOT USE ACCOUNT PER VENDOR 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(1-800-6444637) 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 MAKEIMODEL VIN LICENSE MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 96196 96196 T932G DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT I INV.DATE OIJAN12 DEJ 17 :00 05OCT18 0 .00 CASH 050CT18 R.O.OPENED READY OPTIONS: DLR:47JO34 ENG:6 .7 Liter 07:20 040CT18 11:50 05OCT18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL D** REPAIR REAR BRAKES M REPLACED REAR PADS/CALIPERS/SLIDE PINS 5622 CPBT 427 .50 427.50 2 8C3Z*2C150*D PIN - LOCATING 145 .73 131.16 262 .32 1 G2MZ*2VO01*G KIT - BRAKE LINING 60 .89 54 .80 54. 80 1 5C3Z*2B120*BA CALIPER ASY - BRAKE - LESS PAD 197 .89 178 . 10 178.10 CORE CHARGE C 50 . 00 50. 00 1 5C3Z*2B121*BA CALIPER ASY - BRAKE - LESS PAD 197.89 178 . 10 178 .10 CORE CHARGE C 50 .00 50 . 00 1 16303 BRAKE FLUSH 46 . 95 46 .95 46 . 95 -1 5C3Z*2B120*BA CORE RETURN 50 . 00 50 . 00 -50 . 00 -1 5C3Z*2B121*BA CORE RETURN 50 . 00 50 . 00 -50 . 00 WYNNBF BRAKE FLUID FLUSH 5622 CPBT 73 . 00 73 .00 96196 REPLACED REAR PADS, CALIPERS, AND SLIDE PINS. PERFORMED BRAKE FLUSH AND BLED SYSTEM **************************************************** E** RPELACE AIR FILTER 9601 REPLACE AIR FILTER 5622 CP 15. 00 15. 00 1 BC3Z*9601*A ELEMENT ASY - AIR CLEANER 34 .42 30 . 98 30. 98 96196 REPLACED AIR FILTER **************************************************** F** ESTIMATE STEERING WHEEL NC NO CHARGE FOR THIS SERVICE 5622 CP 0 . 00 0.00 96196 P/N BC3Z-3600-BC $441. 85 (PART NUMBER AND PRICE, HAS TO BE ORDERED) **************************************************** 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 677.45 NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT 823 .05 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 TOTALCHARGES 1523 .45 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 1523 .45 Cop0pht30t4COKGIohaI,LLC SERVICEINV0ICETPE3-SQC-IMAGING CUSTOMER COPY