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Home My WebLink About331503 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352042 (9, ONE CIVIC SQUARE DON HINDS FORD CHECKAMOUNT: S*****1,327.31* CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 331503 FISHERS IN 46038 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 473630 1,099.74 AUTO REPAIR & MAINTEN 1120 4351000 473804 131.95 AUTO REPAIR & MAINTEN 1120 4237000 65575 79.22 REPAIR PARTS 1120 4237000 65879 3.34 REPAIR PARTS 1120 4237000 665882 13.06 REPAIR PARTS 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 $1,327.31 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 665882 42-370.00 $13.06 1 hereby certify that the attached invoice(s),or 10/22/18 665882 Parts-C452 $13.06 1120 101 1120 101 65879 42-370.00 $3.34 bill(s)is(are)true and correct and that the 10/22/18 65879 Parts-C452 $3.34 1120 1 101 1 materials or services itemized thereon for 1120 101 473604 43-510.00 $131.95 10/22/18 473804 VIN 0355 $131.95 1120 101 which charge is made were ordered and 1120 101 473630 43-510.00 $1,099.74 received except 10/22/18 473630 VIN 9655 $1,099.74 1120 101 1120 101 65575 42-370.00 $79.22 10/22/18 65575 Parts-C345 $79.22 1120 101 1120 101 Monday, October 22,2018 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0 CUSTOMER #: CA2615 473804 CARMEL FIRE DEPARTMENT INVOICE JASON OR SCOTT 12610 Ford Drive * Fishers, IN 46038 TWO CIVIC SQUARE Phone (317) 849-9000 * Fax (317) 849-0020 CARMEL, IN 46032 PAGE I 1-800-64HINDS (1-800-644-4637) HOME: CONT:317-371-3140 www.donhinds.com BUS : 317-371-3140 CELL:317-690-4283 SERVICE ADVISOR: 3985 CODY RANDALL ....... ....... ... ................... :IN ... COLD.R. AKElMqDEL-'..::.... . .................. .. ........ ......VIN.................. ............ ............................. . .......... ............. ...................— ........11............ ......... ......... ........ ...... MILEAGE T.::: TqG INGOT S=; 12 FORD EXPEDITION 1 F M JUlJSlCEF40355 92387 92387 T14 1G ....DEL.- ... . ....................... ........... D .0MfS�b . ... ....... .... .. .... . . . .............. .. PIA N INV DATE :0A .......................... P NO—.:.... ......... .............. 25APR12 DE19MAR12 17 : 00 1 8 0 C T 1 8 0 . 00 C HG 19 0 C T 1 8 a PEI V,.D.: ::: xrx0.:*::* E .n 5ADY: ........ OPTIONS: W-COMP:G SOLD-STK:FT282 DLR:47J034 ............. ENG: 5 .4—Liter TRN:446-6-SPEED—AUTOMATIC—O/D—TRANS 13 : 09 18OCT18 14 :44 18OCT18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A COMPLETE INTERIOR DETAIL/SUV INTRUCK COMPLETE INTERIOR DETAIL/SUV 7748 CP 121. 95 121 . 95 SUPPLIES VEHICLE CLEAN UP SUPPLIES 9999 CCS 10 . 00 10 . 00 92387 INTERIOR DETAIL IS COMPLETE JU an 71 greatara . .. .. ....... ..... .......... ION. . ..... T ....... OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES ANY WARRANTY ON THE .. .. SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HER BY ARE THOSE MADE...BY LABOR AMOUNT 131 95 THE . THSELLER, NON-BUSINESS HOURS. DON HINDSMANUFACTUREFORD,RINCE 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 131 95 7&9" 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 .........................I...... ...... ........... ....... PLEASE PAY ...... THIS AMOUNT Copyright 2014 CDK Global,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY 4p CUSTOMER #: CA2 615 473630 UNIT# A45 TWO CARMEL FIRE DEPARTMENT INVOICE JASON OR SCOTT 12610 Ford Drive*Fishers,IN 46038 TWO CIVIC SQUARE Phone(317)849-9000*Fax(317)849-0020 CARMEL IN 46032 PAGE 1 1-800-64HINDS(1-800-644-4637) HOME: CONT:317-6 9 0-4 2 8 3 www.donhinds.com BUS: 317-371-3140 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 1 96721/96721 T123G DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 01JAN12 D 1 17 :00 170CT18 0 . 00 CASH 1180CT18 R.O.OPENED READY OPTIONS: W-COMP:G DLR:47JO34 ENG:6 .7 Liter 10 :16 170CT18 09 : 02 180CT18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *LEAKING P/S FLUID AND GROWLS L2 LEVEL 1 DIAG 5622 CP 45. 00 45 .00 1 *10176* PWR STEER FLUSH KIT (RED) 58 .95 58 . 95 58 .95 1 BC3Z*2005*A BOOSTER ASY - BRAKE 644 .27 579. 84 579 .84 2 *388898*S SEAL 1. 67 1.50 3 . 00 M REPLACE HYRO-MAX BRAKE BOOSTER 5622 CP 300 . 00 300 . 00 WYNNPS POWER STEERING FLUSH 5622 CP 90 . 00 90 . 00 96721 VERIFY CONCERN, FOUND HYDRO-MAX BOOSTER TO BE LEAKING. ALSO FOUND P/S FLUID TO BE VERY DIRTY. REPLACED HYDRO-MAX BOOSTER AND PERFORMED P/S FLUSH. ROAD TEST AND VERIFY REPAIRS **************************************************** B REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 5622 CP 0 . 00 0 . 00 96721 NOT PERFORMED THIS VISIT. NOTE FRONT PADS 6MM **************************************************** ENVIRONMENTAL & SUPPLY FEES 22 . 95 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT 435 . 00 SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY NON-BUSINESS HOURS. DON HINDSA FORDCTURE, INCE HEREBY PARTS AMOUNT 641.79 L SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALGAs,OIL,LUBE o . 0 0 WARRANTIES, EITHER EXPRESSED OR ALL IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0 . 0 O 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 TOTAL CHARGES 1099. 74 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 1099 .74 Cop"gtd2014CDKGIa,I.LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY 1261 b,_F;,orci;Drive * Fishers, /IN 46038 Parts Direct(317:►:81'3-1301 * FaX{3171 13'1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, p (� WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR -'.Svvltoard (3171.849'9000 WHEN ORDERING chb DISCLAIMERS OF WARRANTIES;Any warranties an the product sold hereby are those made by the manufacturer.The sellar hereby expressly ik W.donhindsford.com diaala ma all w either expraesed o implied,ncluding any implied w enty of merchantability or fitness for a particular purpose,end the seller neither authorizes any other person to assume for it sayliabilityIn-an—ion with the sale of said products. DATE ENTERED U P.O.NO DATE SHIPPED INVOICE DATE BSeaINVOICE �jjNUMBER 65882 SACCOUNT NO. CA2615 S PAGE 1 OF 1 D CARME't .FIREI. DEPARTMENT H JASON. OR SCOTT TD TWO- CIVICT CARMEL',: rIN 46032 (317):37'1-' 3140 0 EMP SOI-D BY. ISOLDBY TERMS F.O.B. B:a: P<lR.T.Ni1fV16EF?'s:::'';..:<;: <:E>::>:<> DESCRIPTIO'N...: NET::...:::.r::< >::A�AOUNT::::>:::: : PARTS HOURS 0: 9L1ZI*17528*B BLADE ASY 17 .48 13 . 06 13 . 06 Mon-Fri 7;30-5:30 . .:>:.:.. ........XX. Saturday Y:3iYr'+;:Yh;2a :sj:::`%::ssisx:: ;f cccn:::;:kJ;::<G:::::"1,::::: ii `i22a:>S:Sz'•:::'i;:. :`:isr:;:; iaiii•ri'i>a::::;;::';:c::«Gi>k ......"2' '2 i:;;:•;:«:<sr.'isSi3i .................:....:::.�:.�:::... 7:30.3:00 ......... ..... ...... ........... ............................................ ................... ................... ................................. SERVICE HOURS - - Mon-Fri 7:30-5:30 ................. ... : .................................. Saturda 7:30-3:00 CASHIER CLOSES Man-Fri AT 5:30 Saturday to da y AT 3.00 ...... ....:.... ......... ..::::::., ...::: :.:.. ... .. .:.... .::::::- . . BODY SHOP _ Mon-Fri 1.-', 8:00-5:00 PARTS 11 0 15; �• � SUBLET 0 . 00 � t - "? FREIGHT SALIES TAX 1130 0 TaTr�L: $13 . 06 i� .1261idDrive * Fishers, IN 46038 Parts Direct(317)813-1301 * FaX(317) 13'1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warranties on the product sold hereby ere Nose mode by the manufacturer,Tha sellar hereby expressly :.www.donhindsford.eom r disclaims all w entice,either expressed o implied,including any bnplied warranty of metal, bili y or fiant, for a particUW purpose,and the aelier neither essumas nor authorize.any other parson to assume for it any liability in onrtaotion with Na sale'of said products. DATE ENTERED OUR P:O.NO. DATESHIPPED INVOICE DATE.' INVOICE 119 C-1 T Rv NUMBER 65870 S ACCO.UNT. .NO:. .CA2615 S PAGE 1 OF 1: 0- CARMEL;,`;FIRE DEPARTMENT H L JASON ,OR: 'SCOTT D TWO CIVIC SQUARE .. P T CARMEL-; IN 46032 0 '(317):37-1-3140 EMP SOLDBY, SOLD BY TERMS F.O.B. AM .TN# » MOUNT: PARTS:RQA > 2 0. BL1Z*17C526*A COVER 2 .38 1. 67 3 .34 730 5:30 . .. .........:.....:....:>:::::::::::::::.::.:.:..::.:.:..:•:::::::>:;::... ....................... .....::::... ...:.::::::::::. :o:a>w::::::a:::::sr.:::::>:::>;: :.....: ....�........................::.::..: .::..:::::..::.....:::::. Saturday 7: ;si2yi;"::i :: i i::`•i5 ii ii iici:7`i%.... ik:i i....;2>�Ji i�:5`ii`i ii ii 5`i i`'i`:`i i fi?5>r;> i r 2 i S i ii>i5i5iisi::::::fi i 5 iii iiia%ii%i: iY$i:ii 30.3:00 i ......... ...._.. ..... ........................ __ .............................................. ............_..... .................. .......... ................ SERVICE HOURS Mon-Fri % • _ 7:30-5:30 to Sa rda v : : : ..........i 7:30-3: 00 i+ i�.: ::: 3 ?.. ... ....... ....... ... .......................................................................... ................... ................... ................................ CASHIER CLOSES S S Mon-Fri AT 5:30 Saturday d Y AT 3:00 ......... .........::.........::.:::... ....... .... _:.�...................... ... .....-...... ..... ........ .... ......:.. : ::::::�..:.:.:.:.:.:.:.:...:.....::..:..:... .................... .......................: .. .... ................................. BODY Man-Fri 8:000-5:00 PARTS 3 SUBLET {rLf FREIGHT 0 . 00 ySALES TAX r.-. .:. ..:.:.... »::>:z::..:: 12610,Ford7Drive * Fishers, IN 46038 Parts Direct(3 T7)813-1301 * Fax(317)813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warranties oa the product sold hereby are those mode by the manufacturer.The seller hereby expressly www.donhindsford.com discla'ums all w amiss,either axpracsad o r implied,including any implied w eery of merchantability at fitness far a particular purpose,end ". the seller neither r assumes or authorizes any other person to assume for it any liability in connection with the sale of sold products. DATE ENTERED YOUR:P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 65575 S :ACCOUNT NO. CA2615 S PAGE 1 OF 1 0 CARMEL` FIRE DEPARTMENT H C TWO CIVIC. SQUARE i � CARMEL, ', IN. 46032 T 0 317 :•571-2600 0 EMP SOLD BY SOLD BY TERMS F.O.B. SHIP :::B:b. .PART:'NUMBER ::::i: :;; ......'>::::::;.:::;:.::.>:;:::> :.:.:.flES`CRiRT10;N ':;: >:AivA0UN7.:;`x:. PARTS HOURS 0 HC3Z*13B374*A LAMP ASY 113 . 17 79 .22 79.22 Mon-Fri 7:30-5:30 ....... ....::;:. .:. 7:30 3:00 ....._.. ........ .... ............. ................................................................................. .................. ................... SERVICE HOURS Mon-Fri �::::::.::.�:.� ::::::::..::.:. - .. 7:30-5:30 Saturday Y •.:'c:::.' ::c:.:'.: :;.:.:'.:." ... .:.::.:::.'.:. .....::.. 3.00 :>..:.. i .: .....'.:;:.::::'::: 7.30- ......... ....... ........ ........................................................................................................... ................... _.............._. .........................._.... CASHIER CLOSES Mon-Fri .::.:.::.......................................................... AT 5:30 Saturday Y - - BODY SHOP Mon-Fri 8:00-5:00 SUBLET ?� FREIGHT ?�►aacl s,111300 .......I X: TOTa>< 79 .22