HomeMy WebLinkAbout333058 12/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352042
ONE CIVIC SQUARE DON HINDS FORD CHECKAMOUNT: $****42,171.41*
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 333058
FISHERS IN 46038 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465001 101902 41,900.00 2019 FORD EXPEDITION
651 5023990 477883 271.41 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DON HINDS FORD IN SUM OF$ 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
$41,900.00
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
101902 0 44-650.01 $41,900.00 1 hereby certify that the attached invoice(s),or 11/28/18 0 New BC $41,900.00
1120 102 1120 102
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
Monday, December 3,2018
,D mss- ��
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
g.
TW
0he-oka-1�4id
To Be Titled INVOICE
City of Carmel Stock- Date
Nq` .F
Address T399 11/27/2018
2 Civic Square Miles Del.
19 „ Date
TBD
city/State , Carmel, IN Zip 46032
Serial No.
Telephone ;
Home' Work 571-2417-. 1: F M J K 1 IGIT151K E A 0 7 9 5u 3.
Year"' Makej' Model ' Type Color
2019 - Ford EXPEDITION _ SSV BLACK,
Purchase' Federal ID#
101902 35-6000
,'` . 0972
order# _ ' �
Factory Installed Equipment
Insurance Co.Name j '
Price $ 41,898.75
Agent's Name
Agent's Address -
Ageni!s Phone
Policy#. Trading Difference $ 41,898.75
Year= Make, Model. Color .,' "< 7%Sales Tax EXEMPT
Ji2 DR ❑X 4-DR °.Tire Tax #of tires 5 1.25
Delivery Cost
Serial Na A/C -Auto Cyls Total Cash Difference 41,900.00
Mileage Balance Owed on Used Vehicle $ -
Total Balance Due $ 41,900.00
Balance Lein Date Less Cash Rec
Owed Holder
Unpaid Balance of Cash Price $ 41,900.00
Salesman.• Aproved. Customer JDate
b .
DON HINDS FORD, INC. 12610 Ford Drive Phone (317)849-9000x1290
Fishers,IN 46038 Toll Free (800)644-4637 x1290
lohn0donhindsford.com Direct Phone&Fax 317-813-1319
VOUCHER NO. 186929 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00352042 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DON HINDS FORD CITY OF CARMEL
12610 FORD DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
FISHERS, IN 46038 dates service rendered,by whom,rates per day,number of hours,rate per hour,
numbers of units,price per unit,etc.
Payee
271.41 00352042 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DON HINDS FORD Terms
Carmel Wasterwater Utility 12610 FORD DRIVE Due Date
BOARD MEMBERS.
I hereby certify that that attached invoice FISHERS,IN 46038
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
477883 01-7502-06 $271.41 and received except 11/29/2018 477883 $271.41
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
' Clerk-Treasurer
CUSTOMER #% C12669 477883Of
TV"
INVOICE
CITY OF CARMEL UTILITIES 12610 Ford Drive * Fishers, IN 46038
1 CIVIC SQ . Phone (317) 849-9000 * Fax (317) 849-0020
CARMEL, IN 46032-2584 PAGE 1 1-800-64HINDS (1-800-644-4637)
HOME: CONT: 317-571-2634 www.donhinds.com
BUS : 317-571-2634 CELL: SERVICE ADVISOR: 1061 SCOTT W KROUSE
..CALOR.......... YEAR .
_
..
MILEAGE N/
_A3
OXFORD WH I 131 FORD FIESTA 3FADP4BJ3DM2247371 38430/38430 IT794Y
w. .......... ..........-...............
w:
.... . ........
................................ ... ...
R
OM:: A.-T-81:.-WA ..... . .....
.............. ......I........... .11.11.. ............ ......
10SEP13 DE115APR13 17 : 00 26NOV18 0 . 001 CHGO 128NOV18
.. ..... ........
.......... .................. ......
........ OPTIONS:
SOLD-STK:NC9983 DLR:47JO34
.................. .. .. ........
..Rs0l ......... ........ ..... ..............�- I...I..
ENG: 99J 1 . 6L TIVCT DURATECH DOHC 14
10 : 02 26NOV18 17 : 17 27NOV18 TRN:44A POWER SHIFT 6 SPD AUTO TRANS
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CUST STATES THAT THE TRANS SHUDDERS AND CLICKS WHEN SHIFTING OR
TURNING
CAUSE: 14MOl
14MOIB Perform pinpoint test per WSM procedure
Clutch shudder o
1413 WP94 (NIC)
I EV6Z*7052*D SEAL ASY - OIL (NIC)
1 FA6Z*7B546*A CLUTCH ASY (NIC)
WARRANTY PARTS RETURN 7B546 DM 11-27-2018
1 AE8Z*7007*A PLATE - CYLINDER BLOCK REAR (NIC)
WARRANTY PARTS RETURN 7007 DM 11-27-2018
14MOlC Replace the Clutch andBoth Input Shaft
Seals
1413 WP94 (NIC)
FC: PART#: COUNT:
CLAIM TYPE: 14MOl
AUTH CODE:
1413
38430 PERFORMED 14MOl AS OUTLINED, PERFORMED ADAPTIVE RELEARNTEST
DROVE MEASURED SHUDDER AT 583RPM, REPLACED FAILED CLUTCH, RVC
RP8KE4BONRYXO, RETEST OK AT THIS TIME
B** OIL CHANGE, TIRE ROTATION
WRKS OIL CHANGE, TIRE ROTATION
1413 CP 22 . 55 22 . 55
1 BE8Z*6731*AC KIT - ELEMENT & GASKET OIL F 5 . 10 5 . 10 5 . 10
5 XO*5W20*BSP 5W20 BULK 2 . 96 2 . 96 14 . 80
HWC HAZARDOUS WASTE CHARGE
9999 CHW 1 . 95 1 . 95
38430 CHANGED OIL/OIL FILTER, ROTATED TIRES
C** REPORT CARD INSPECTION
99P REPORT CARD INSPECTION
1413 CP 0 . 00 0 . 00
OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY WARRANTY ON THE PR DISCLAIMER OF WARRANTIES TOuu
16 TALS
B
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE muADE"BY LABOR AMOUNT
THE . THSELLER,
NON-BUSINESS HOURS. DON HINDSMANUFACTUREFORD,RINC.,E HEREBY PARTS AMOUNT
EXPRESSLY DISCLAIMS ALL GAS,OIL, LUBE
SERVICE HOURS: MON FRI 7:30 AM 5:30 PM WARRANTIES, EITHER EXPRESSED OR
IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT
SAT 7:30 AM 3:30 PM WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A 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
%'`I� CUSTOMER SIGNATURE
PLEASE PAY
..............
.................
....................
THIS AMOUNT
C.I.ht20I4COKGI.b.I.LLC SERVICE INVOICE WEE 2.S12C-IMAGING rTTRTnMRR 170PV
CUSTOMER #: -C12669 477883
INVOICE Aft
CITY OF CARMEL UTILITIES 12610 Ford Drive * Fishers, IN 46038
1 CIVIC SQ Phone (317) 849-9000 * Fax(317) 849-0020
CARMEL, IN 46032-2584 PAGE 2 1-800-64HINDS (1-800-644-4637)
HOME: CONT: 317-571-2634 www.donhinds.com
BUS : 317-571-2634 CELL: SERVICE ADVISOR: 1061 SCOTT W KROUSE
:..:.w.:.:.:.w.:.w,..:.w`. COLOR_
............................. AR;............ ................._...................................................... ......................... ..............................
..............................................
.......
OUT TAG
....... .....MILEAGE....................................
........
OXFORD WH I 131 FORD FIESTA 3FADP4BJ3DM2247371 38430/38430 T794Y
' DATE'" FR E.....P...... ............ PR
0ml$E 0 ........... ............-.............0, ......
...
......- ....T..I...
E.................. ...... V
1N�/ DATE
......
.........
10SEP13 DI115APR13 � 17 : 00 26NOV18 1 0 . 001 CHGO 128NOV18
.................................
. ......... ........ ...
................
...................
:.::.:9 OPTIONS:
...... .................. -STK:NC9983 DLR:47J034
.......... ... SOLD
..........
ENG: 99J 1 . 6L TIVCT DURATECH DOHC 14
10 : 02 26NOV18 17 : 17 27NOV18 TRN:44A POWER SHIFT 6 SPD AUTO TRANS
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO
PROBLEM FOUND.
1413 CP 0 . 00 0 . 00
GTIRE CHECK TREAD DEPTH. TREAD IS WEARING
PROPERLY AT THIS TIME.
1413 CP 0 . 00 0 . 00
GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK
AT THIS TIME
1413 CP 0 . 00 0 . 00
38430 GBATTERY, GTIRES, GBRAKES
D** REPLACE SERP BELT PER EST
8620 REPLACE SERP BELT
1413 CP 120 . 00 120 . 00
1 BE8Z*8620*A KIT - DRIVE BELTS 85 .41 85 .41 85 .41
38430 REPLACED SERP BELT R&R Xl. OX
ENVIRONMENTAL & SUPPLY FEES 21. 60
Received by : b30
Date: n PO #: S )9 ,.l?
A
cct if: :Z!�02 0&
7lA -LLn
Use: c-1 ) c-),,cwcLe_ Le-tu Be-)t
-ILLI n m,I N SSj\on
...................LS
............
DISCLAIMER OF WARRANTIES ..
:
OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY WARRANTY ON THE CBM.TION............................. ::TTA
O_____
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADUE BY LABOR AMOUNT 144 . 50
THE M . THSELLER,
NON-BUSINESS HOURS. DON HINDSANUFACTUREFORD,RINCE HEREBY PARTS AMOUNT 105 .31
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 21 . 6 0
AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 271 41
OTHER PERSON TO ASSUME FOR IT —
ANY LIABILITY :N CONNECTION WITH LESS DEDUCTIONS 0 00
THE SALE OF SAID PRODUCTS. SALES TAX
F
SIGNATURE
PLEASE PAY ....77 THIS AMOUNT ......
C.-i-2014 CK GI-1-LLC SERVICE INVOICE-F 2 S12C 11-GING CUSTOMER COP