HomeMy WebLinkAbout332650 11/21/18 Coq
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CITY OF CARMEL, INDIANA VENDOR: 00352042
.�; �• ONE CIVIC SQUARE DON HINDS FORD
CHECK AMOUNT: $*****T,51 1.02*
?� CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 332650
FISHERS IN 46038 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 475607 11103.92 AUTO REPAIR & MAINTEN
1120 4237000 66700 375.60 REPAIR PARTS
1120 4237000 66743 24.16 REPAIR PARTS
1120 4237000 66910 7.34 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DON HINDS FORD IN SUM OF$ 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
$1,511.02
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
475607 43-510.00 $1,103.92 1 hereby certify that the attached invoice(s),or 11/18/18 475607 VIN 1424 $1,103.92
1120 101 1120 101
66700 42-370.00 $375.60 bill(s)is(are)true and correct and that the 11/18/18 66700 C45 $375.60
1120 101 materials or services itemized thereon for 1120 101
66743 42-370.00 $24.16 11/18/18 66743 A345 $24.16
1120 101 which charge is made were ordered and 1120 101
66910 42-370.00 $7.34 received except 11/18/18 66910 C45 $7.34
1120 101 1120 101
Sunday, November 18,2018
v4MD-_ZS-
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 classifications if claim paid motor vehicle highway fund. Clerk-Treasurer
CUSTOMER #: CA2 615 475607
UNIT#f 341, .
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
' .E: '. MA, E MODEL VW LICENSE MILEAGE IN/OUT TAG
17 FORD F450 PKUP 1FDUF4HT3HDA01424 25264 25264, T357G
DEL DATE PROD.DATE WARR,EXP. PROMISED PO NO. RATE PAYMENT INV. DATE
OIJAN17 DIJ 17: 00 05NOV18 0. 00 CHG 05NOV18
R.O.-OPENED READY OPTIONS: W-COMP:G DLR:47J034 ENG:6.7 Liter
07:36 05NOV18. 112:09 05NOV18
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A *DIESEL OIL AND FILTER CHANGE,, LUBE. (NO DEF)
OFD67 6.7 LITER DIESEL OIL AND FILTER CHANGE
5622 CP 35. 00 35, 00
1 F75Z*$730*BA PLUG - OIL DRAIN 10.08 9. 07 9. 07
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_
HWC HAZARDOUS WASTE CHARGE
9999 CHW 1. 95 1..95-
25264 DIESEL OIL AND FILTER CHANGE, LUBED.
B CROSS ROTATE- AS NEEDED, SET PRESSURES
NC NO CHARGE FOR THIS SERVICE
5622 CP . 0 . 00 0. 00
25264 ROTATED.WITH BRAKE REPAIRS. SET PRESSURES
C HIS BRAKE .PEDAL .FEELS .LOW, HAVE TO PUSH A 2ND. TIME TO GET GOOD PEDAL..
M REPLACED FRONT AND REAR PADS, SERVICED ALL
CALIPERS, SLIDES, ROTORS, HARDWARE
5622 .CPBT 475. 00 475.00.
1 HC3Z*2001*B •KIT - BRAKE LINING 220. 98 198.88 198.88
' 1 HC3Z*2200*D PAD - BRAKE 219 .96 197.96 197.95 :,
25264- INSPECTED AND ,FOUND FRONT PADS 2-3MM AND REARS IMM. REPLACED
FRONT AND REAR PADS, SERVICED ALL SLIDES AND PINS
D REPORT CARD INSPECTION
99P REPORT CARD INSPECTION
5622 CP 0 .00 0.00
1 HC3Z*.960.1*A ELEMENT ASY - AIR CLEANER 94.87 85:38 85.38
YTIRE TIRE TREAD WEAR CHECKED. MARGINAL TREAD
REMAINING. TIRES) WILL REQUIRE REPLACEMENT.
IN THE NEAR FUTURE. -
5622 CP 0. 00 0 .00
GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK
AT THIS TIME
.OUR.NIGHT OWL DROP BOX, LOCATED AT THE ANY
DISCLAIMER OF THEPROD DESCRIPTIOPT TOTALS
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT
NON-BUSINESS HOURS. TNN 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 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 TORO, INC. NEITHER
ASSUMES NOR AUTHORrZES ANY TOTAL CHARGES
OTHER PERSON TO ASSUME FOR IT
ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS
THE SALE OF SAID PRODUCTS. SALES TAX
CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
nTTemna +v nnnv
•
CUSTOMER #: CA2 615 475607
UNIT# 343. TO"
. 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 2 1-800-64HINDS(1.800.644.4637)
HOME: CONT:317-6 9 0-4'2 8 3 www.dohhinds.com
BUS: 317-371-3140 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN
..EAR : ,MAKEIMODEL-. VIN LICENSE MILEAGEdN/OUT TAG
17 FORD F450 PKUP 1FDUF4HT3HDA01424 1 25264. 25264 IT357G
.DEC DATE;'.':' .PROD..DA7(:; `:1NARA.EXP PROMISED PO N0.' RATE PAYMENTto
NV.DATE
01JAN17 D 17:00 05NOV18 0 .00 CHG NOV18
. • R.O.OPENED READY OPTIONS: W-COMP:G DLR:47JO34 ENG: 6.7 Liter
07:36 05NOV18 112`09 05NOV18
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
5622 CP 0 . 00 0. 00
GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO
PROBLEM FOUND.
5622 CP 0. 00 .0.00
9601 REPLACE AIR FILTER
5622 CP 15.'00 15. 00
25264 INSPECTION YTIRE 6/32 GBK NEW GBATT "REPLACED AIR FILTER"
ENVIRONMENTAL & SUPPLY FEES 22.95
DISCLOUR NIGHT OWL DROP BOX, LOCATED AT THE ANY
WARRANTYMER
O WARRANTIES PRODUCTS
DESCRIPTION TOTALS
SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY E .THE PRODUCTS
SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 526 .95
NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER,HINDS. AMOUNT 554. 02
DON NDS. FORD, INC.. HEREBY
EXPRESSLY DISCLAIMS. ALL GASOIL,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 22.95
AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 1103.92
OTHER PERSON TO ASSUME FOR IT
ANY UABILITY IN CONNECTION WITH LESS DEDUCTIONS 0.00
THE SALE OF SAID PRODUCTS. SALES TAX 0.00
CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT 11U3 ,92
MrtOR�n*es+D nnnv
12610.Ford Drive * Fishers, IN 460813-1306
38
Parts Direct(917)813-1301 * Fax(311)81 3-1 306 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 wenonties an tbe product¢old hereby era Node made by the m...feoturar.The¢olle,hereby exp IV
www.donhindsford.com dl.clalmc en w. tie.,elthar expressed or implied,m.wdhg any Implied wmmnty of merch....bitity or fiat—far.Pertl.w.,perp...,and
Na sellar..M.,assumes mar author'Dea any.,her person to assume for it army liability N oonnaction with tho cola of said products.
DATE ENTERED YOUR.P_'.0.NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 66700
S ACCOUNT NO. CA2615 S PAGE 1 OF 1
0 CARMEL FIRE DEPARTMENT H
L JASON `OR: SCOTT I
D TWO CIVIC SQUARE P
T CARMEL, IN 46032 T
317 371-3140 0
EMP SOLD'BY. SOLD By TERMS F.O.B.
I.
307- C�TARQ
SHIP.
B. PAR7:NU(VIBER:
NET.:::::::. .::•::AM0.UNTPARTS HOURS
0' HC3Z*"17683*BA MIRROR ASY 536 .57 375 . 60 37.5. 60 7 on 5Fri
Saturday
•..:..:::::•::::..::::•.::+::>:,:::.:•::.ho-::r o-:o-»s:>:::•:..aw;;.. :a'o-:o-:o-ii:<:ii�':....... 30
_..._ ...... ........ ::>... ........... .............. •3:00
.. .. ........ ...... ..... ....................... ..................................:................ ................... ................... ................................ SERVICE HOURS
-- Mon-Fri
7:30-5:30
Saturday
atu da
Y
7:30-3:00
X XXX
y� `iii iii;i! .
CASHIER CLOSES
Mon-Fri
AT 5:30
Saturday
AT 3:00
r::::::.::.::..: :::•::::,.:.'.::::::::::::::::::::::.::::::::::::::::::::::::::-;;:'>:o::;c::;c:;•:;>'c:;:c;;:;;;:<:<n;r:'::::>r'>ss>:r.:>::::::r.�;.:::+.;;;: ":;::::r:::<;::::::s .
• BODY SHOP
Mon-Fri
.8::/0i0-_�5:00
.j175 6n
PARTS
• _
SUBLET
FREIGHT 0 . Q_a
SALF
dw
113 0'0
r+ttemnMw nnflv
12870.Ford�Driv6.-_ Fish-'';-I .'46038
Parts Direct(317)8.13-1301 " Fax(317)'813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BYTHIS INVOICE,
WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR
Switchboard:(3.1.7) 84979000 WHEN ORDERING
DISCLAIMERS OF WARRANTIES:Any warranties an Me product sold hereby aro Ihasa made by Nemenufecturar.Tha cell-,hereby expressly
www.donhindsfo�d.com - di-claims all warranties,either,expressed or implied,including any implied werranry of merchantability or fitness for D particular purpose,and
the Boller neither ecsumae nor authorizes any other Darvon to assume for It any liability m enrlactian with Na We of ceid p.d....
PATE ENTERED Ing NOV 1 YOUR P.,.O..0�J.15 DATE SHIPPED INVOICE RATE INVOICE
J NUMBER 66743
SACCOUNT NO. CA2 615 S PAGE 1 OF 1,
0 CARMEL`FrIRE DEPARTMENT H
L JASON::,,QR-.SCOTT. 1
D TWO CIVIC:.SQUARE P
T CARMEL;.:-: IN 46032 T
(317)-37"i-3140 0
EMP .` SOLD-BY r975 BY, TERMS F.O.B..
SHtP
F*Tq9R'Rq TN
CNAPPR
....
:::Al PART:NUM$ER;:>:>;;:'s:>` ':>:i;".::»;;. ;"'s ::.0E$CR1PT10N:. 3: .NET:..>-. S:'AMOUNT:':>??>;:` PARTS Houas
0;,BC3Z*95599*C SWITCH — P 34 . 52 24 . 16 24 .16 Mon-Fri
7:30-5:30
..... ... .....:.
:.• ... ..:..::::,:nr.:;;•::;. .:...>::;;•:,:.. Saturday
.... i 'i;ii:: •.?::i'.. .. _. .'. ':` 7:30•3:00
......... ...... .............................................................................. ................... ................... ................................ SERVICE HOURS
MOn-Fri
.. 7:30-5:30
Saturday
7:30-3:00
......... ........ ........ ...... ........................... ..................................................... ................... ................... ................................ CASHIER CLOSES
.............. ..... ..... .......
Mon-Fri
-- AT 5:30
Saturday
Y
AT 3:00
:;::'f;'iiiii$i i3 iYi :;:a: :: ............ii ':isi?i'ii?%i3 i:3z 3`..... °2..... j'ii i i ii;::>:::>:; :: iiii>:i>S; %.......:i
BODY SHOP
Mon-Fri
8:000-5:0000
PARTS 24 16
SUBLET
0 00SALES TAXiii
11.3 0`0
•!->;- -.'., . .. ,,: I <:.. ;TOTAL..>.. _: <: 24..16
.12610 Ford Drive.* Fishers, IN 46038
Parts Direct(31.7)813-1301 *.Fax(3.17)813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE,
I, p WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR
..Switchboard (317) 849-9(�000 WHEN ORDERING
DISCLAIMERSOF WARRANTIES:Aon the--tin the product sold hereby ors Nmanu
drove made by the fsoturer.The taller hereby expressly
www.donhindsford.com disclaims all warranties,either e,p,,n,d or implied,Intruding any implied lire enty of—,hantebility or fimess for a particular purpose,and
Ne sellar neithere author any other person to assume for it any liability In connection srith the Bale of said products.
DATE ENTERED YOUR P. DATE SHIPPED INVOICE DATE aINVOICE Ito
NUMBER 66910
S ACCOUNT NO. CA2615 s PAGE 1 OF f
0 CARMEL FIRE DEPARTMENT H 4925 E 106TH
L JASON OR SCOTT i CARMEL, IN
D TWO CIVIC SQUARE P
T CARMEL, IN 46032 T
(317) 371.-3140 . 0
EMP SOLD BY I SOLD BY TERMS F.O.B.
FA T> UMBER:::;:;:::>:;;;:::>;..
DESCFIPTiON<.. .. iVET `:: c:<>:;>:cAMOUNT's>';;;a: PARTS HOURS
.0 HC3Z*17D743*AA COVER 9 .52 7.34 7. 34 7 on-5Fri
:»>:;>::>;:::.»::::::::::.::::::o;>;::..-:::.:. ....... ..._ ._....... ...................... 30
............_...._....._.........._ Saturday
to y
7:30 00
......... ........ ........ ............................................................................................................ ................... .......,..... ................................. SERVICE HOURS
Mon-Fri
7:30.5:30
Saturday
7:30-3:00
......... ........ ........ ........................................................................................................... ................... ................... ................................ CASHIER CLOSES
Mon-Fri
AT 5:30
Saturday
AT 3:00
...............................................:.....,........,...................:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.�:::::::::::.�:........................:..::.:............:.............:.:.............
BODY SHOP
Mon-Fri
8:00-5:00
LPARTS 7 - 34
?i,��acl
SUBLET
FREIGHT 0 . 00
SALES
.::.::... �l
111300 ;:::>:<:::> $7.34
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