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Home My WebLink About333780 12/21/18 �°y c�AM J`! CITY OF CARMEL, INDIANA VENDOR: 00352042 hI 'i; ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $*****4,407.98* :9� ��; CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK NUMBER: 333780 y,�*oN�, FISHERS IN 46038 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 102241 -25.06 REPAIRS TO A345 PER Q 1120 4351000 102241 478688 4,433.04 REPAIRS TO A345 PER Q VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 2U ACCOUNTS PAYABLE VOUCHER Vendor# 00352042 DON HINDS FORD IN SUM of$ 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 $4,407.98 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 102241 0 43-510.00 ($25.06) 1 hereby certify that the attached invoice(s),or 12/19/18 0 CREDIT ($25.06) 1120 101 1120 101 102241 478688 43-510.00 $4,433.04 bill(s)is(are)true and correct and that the 12/19/18 478688 VIN 9655 $4,433.04 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Wednesday, December 19,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer. • CUSTOMER #: CA2 615 478688 UNIT# A45 TOP 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:317-3 71-314 0 www.donhinds.com BUS: 317-371-3140 CELL:31-7-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN R YERR JUTAKEJMgpE VIN LICENSE MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GTOCEC39655 1 99144/99144 IT.72BG DEL DATEr PBQD;DATE WARR.;EXP: PROMISED FOAM RATE PAYMENT ' INV.DATE 01JAN12 D 1 17:00 08DEC18 1 0 .00 CHG - 07DEC18 Ro;'oPENED . BEADY OPTIONS: W-COMP:G DLR:.47JO34 ENG:6.7 Liter 11:23 03DEC18. 15:56 07DEC181 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A WHINE NOISE ON START UP/ RUNNING LID LEVEL ONE DIAG DIESEL - 5622 CP 125, 00. 125.00 1 BC3'Z*6FO73*D TUBE - OUTLET 104.13 93 . 72 93.72 1 BC3Z*60646*A DUCT - AIR 193.20 173 .88 173.88 1 BC3Z*6K775*B COOLER ASY - ENGINE CHARGE AIR 691.71 622.54 622.54 1 BC3Z*9T514*A KIT - HARDWARE 52 . 05 46 ..84 46.84 1 BC3-Z*9U469*A .TUBE - WATER OUTLET 20 .57 18 . 51 18.51 1 BC3Z*6B689*A TUBE. ASY - OIL FEED 10.75 9 . 67 9.67 1 G2MZ*6K682*BRM REMAN TURBOCHARGER ASY 1634 .89 1471.40 14.71..40 CORE CHARGE C 250.00 250 . 00 1 REMANH REMAN HANDLING -FEE 13 .50 13 .50 13 .50 1 B.C3Z*9439*A GASKET - INTAKE MANIFOLD 7.14 6.43 6.43 1 BC3Z*9439*B GASKET - INTAKE MANIFOLD 3 .28 2. 95 2.95 1 BC3Z*'9439*C .GASKET - INTAKE MANIFOLD 7.23 6. 51 6 .51 4 BC3Z*6379*B BOLT - HEX.HEAD 1.51 1.36 .5 .44 -1 G2MZ*6K682*BRM CORE RETURN 250 .00 250..00 -250..00 1 728204 TERMINAL 13 .44 12-. 10 1.2 .10 M REPLACED TURBO, 'CHARGE -LAIR COOLER, BOTH PIPES AND TUBES 5622 CP 780.00 780.00 9.9144 VERIFY, CONCERN, "PERFORMED Ll DIESEL DIAG AND FOUND TURBO -INLET WHEEL GRINDING- HOUSING. INSPECTED`'CAC AND FOUND METAL IN COOLER - AND PIPES. REPLACED `TURBO, CAC, AND BOTH TUBES. . RE INSTALLED ALL REMOVED, VAC •FILLED COOLING• SYSTEMS AND TOPPED OFF LEVELS. ROAD TEST . AND VERIFY REPAIRS B REPORT CARD INSPECTION 99P REPORT CARD' INSPECTION 5622- CP 0. 00 0.00 GTIRE CHECK. TREAD• DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 5622 CP 0. 00 0.00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK OF WARRANTIES-T--, OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY WAARIRANTY O THE PROOV -'TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HERESY ARE THOSE,MAC1 .3��`•{su THE MANUFACTURER_ THE{° _(Ou May.recpwa a Ip- EXPRESSLY NON-BUSINESS-HOURS. DON HINDS FORD, INC.. ' , . trocnFDTdMdOTComp y SERVICE HOURS: MON - FRI,7.:30 AM - 5:30 PM HER RIMS WARRANTIES, E17DIS AIMS the n"rtutUf®. 11 toy any Us IMPLIED, INCLUDING AM%:. Teason yOU,C nOt ® - SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANT=; ��tCELLE14r, FITNESS FOR A PARTiCULA; mgr• 'r AND ASSUMON HINDS FORD, IE` ' PLEASE COT11aCt OUr seNlce OTHER PER9DN TO E$ NOR AUTHOR, 691h,` Mam 809` 917 849 9D TANY HE SA LE ILI SAIN P O NEC EXTAVO.AH surveys retilrRed are,proatN eppraclated. CUSTOMER SIGNATURE TNAPIKYQU ` 66N};1NDS FORD ` I CUSTOMER #: CA2615 478688 UNIT# A45 CARMEL: FIRE -DEPARTMENT INVOICE JASON OR SCOTT 12610 Ford Drive 0 Fishers, IN 46038 TWO CIVIC SQUARE Phone(317) 849-9000 ' Fax (317).849-0020 CARMEL, ,IN 460.32 PAGE 2 1-800-64HINDS (1-800-644-4637) HOME CONT:317-3 71-31.40 www.donhinds.com BUS 3"1.7-371-.3140 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN GOLQR YEAR MAKE/ ODEL " VIN LICENSE, MILEAGE W/OUT TAG 12 FORD .F450 PKUP I 1FDUF4GTOCEC396551 -.99144/991_ AA IT72BG DEL,DATE,,".' P.ROD.DATE WARR,ESP; PROMISED PQ.NO; RATE; PAYMENT: INV..:DATE 01JAN12 D 17:00 08DEC18 1 0. 00 CHG 07DEC18 ^" OPENED READY;--, I OPTIONS: W-COMP c G DLR-47JO34 ENG:6.7 Liter 11:23 03DEC1-8 15:56 07DEC18 . LINE OPCODE TECH TYPE HOURS, LIST NET TOTAL AT THIS TIME 5622 CP 0. 00 0.00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 5622 CP 0.00 0..00 99144 INSPECTION GTIRE 13/32 GBK FRONT NEW REAR 10MM GBATT C** REPAIR FRONT BRAKES M. REPLACED. FRONT PADS/SERVICED ROTORS/CALIPERS/SLIDES 5622 CPBT 237.50 2.37.50 1. G2MZ*2V00.1*G KIT - BRAKE LINING 60.89 54.80 54.80 _ 99144 REPLACED.-FRONT PADS, SERVICED SLIDES AND ROTORS.. CROSS ROTATED AND ROAD FORCE BALANCED FRONT TIRES D** RIGHT LOWER TIE ROD END M REPLACED RIGHT LOWER OUTER TIE ROD.-END 5622 CP 120. 00 120.00 1 HC3Z*3A131*G END. - SPINDLE ROD CONNECTING 191.04 171.94 171.9.4" 99144 REPLACED RT LOWER TIE ROD END E** ,FRONT .END ALIGNMENT :SUPER DUTY TRUCKS CH107SD_ FRONT END ALIGNMENT SUPER DUTY TRUCKS 8333 GRIFFIN,DENNIS LIC#: DENNIS CP 10.9.95 109.95 99144. ALIGNED FRONT END F**. REPLACE FRONT CRANK SEAL M REPLACED FRONT CRANK SEAL AND OIL SLINGER 5622 CP 300 0.0. 300..00 " 1 BC3'Z*6.700*A SEAL ASY - CRANKSHAFT OIL . - FR 25..12 22 .61 . 22.:61.. : 1 BC3Z*6310*A SLINGER 5..33 4. 80 4.80 . 99144. REPLACED FRONT CRANK SEAL AND OIL SLINGER, DE-GREASED OUR NIGHT" OWL DROP BOX, LOCATED AT THE ANY WARRANTY DISCLAIMER N HE PRODUCTS s DESCRfPTIDN TOTALS SERVICE- ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE MANUFACTURER, THE SELLER, NON-BUSINESSHOURS. DON HINDS. FORD, INC., 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 WMLIrY IN CONNECTION WITH LESS DEDUCTIONS - THE SALE OF SAID PRODUCTS. SALES TAX CUSTOMER SIGNATURE. PLEASE PAY THIS AMOUNT d. CUSTOMER CA2615 478688 -UNIT# A45 TOWN 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 3 1-800-64H INDS(1-800-644.4637) HOME CONT.:317-3 71-314 0 www.donhinds.com BUS: 317-371-3140 CELL-317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN ;COLORYEAR MA E/IUIQDEL Vi LICENSE I MILEAGE IN/OUT, TAG 12 FORD F450 PKUP 1FDUF4GT0CEC39655 1 9914.4 9914.4 -T728G E)Et.DATE PROD._DATE INARR:;EXP: PROMISED" 'PO:NO. , RATE;. PA, INV,DATE 01JAN12 D 17:00 08DEC1S 0 .00 CHG. 07DEC18 <R:O...OPENEt3 REApY OPTIONS: W-COMP:G DLR:47JO34 ENG:6.7 Liter 11:23 03DEC18. 15 :56 07DEC18 LINE OPCODE TECH- TYPE HOURS LIST NET TOTAL ENVIRONMENTAL & SUPPLY FEES 22.95 DISCLAIMER OF WARRANTIES- bEdcRIP110N TOTl LS' OUR NIGHT OWL DROP BOX, LOCATED AT THE pNY WARRANTY ON THE PRODUCTS SERVICE . ENTRANCE, JS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE 8Y_ LABOR AMOUNT 1672.45_ NON-BUSINESS HOURS. DON HI DSACTUREFORDR INCE HERB PARTS AMOUNT 2724 .14 EXPRESSLY DISCLAIMS ALLGAS 'OILLUBE O.`OO SERVICE HOURS: MON- FRF 7:30 AM --5:30 PM -WARRANTIES, EITHER , , EITHER EXPRESSED OR - G 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. 36.45 AND DON HIDE FORD, INC NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 4433 .04 - OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0:.0 0 THE SALE OF SAID PRODUCTS, SALES TAX O 'O O *AW/ CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 12/13/2018 02:38 PM Customer Transaction Detail for Customer-CA2615 Page 1 Customer Transaction Detail for Customer--CARMEL FIRE DEPARTMENT-- CA2615 Source Company SO Date Reference Amount Current Over 30 Over 60 Over 90 Over 120 1 30 11/05/2018 475607 1,103.92 .00 .00 .00 .00 .00 1 55 12/10/2018 475607 -1,103.92 .00 .00 .00 .00 .00 1 32 11/09/2018 66743 24.16 .00 .00 .00 .00 .00 1 55 12/10/2018 66743 -24.16 .00 .00 .00 .00 .00 1 32 11/10/2018 66700 375.60 .00 .00 .00 .00 .00 1 55 12/10/2018 66700 -375.60 .00 .00 .00 .00 .00 1 30 11/13/2018 476157 1,821.78 1,821.78 .00 .00 .00 .00 1 32 11/14/2018 66910 7.34 .00 .00 .00 .00 .00 1 55 12/10/2018 66910 -7.34 .00 .00 .00 .00 .00 1 30 12/07/2018 478688 443304 4,407.98 .00 .00 .00 .00 1 30 12/13/2018 478688 -25.06 .00 .00 .00 .00 .00 CDK Drive 0 2018 CDK Global,LLC.All rights reserved.