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Home My WebLink About332650 11/21/18 Coq ♦��— Mf 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 rTTQrPnMTP1P rnDV