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