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Home My WebLink About333058 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