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Home My WebLink About334544 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 00352042 `''/ \1. CHECK MOUNT: $*****1,468.43* ONE CIVIC SQUARE DON HINDS FORD �. ® CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK UMBER: 334544 ,yam_ _ FISHERS IN 46038 CHECK ATE: 01/18/19 Y troN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 472944 1,215.03 AUTO REPAIR & MAINTEN 1120 4351000 481924 121.95 AUTO REPAIR & MAINTEN 1120 4237000 68627 131.45 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352042 DON HINDS FORD IN SUM OF$ 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 1T488._43 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 472944 43-510.00 $1,215.03 1 hereby certify that the attached invoice(s),or 10/11/18 472944 VIN 9654 $1,215.03 1120 101 Prior Year 1120 101 68627 42-370.00 $131.45 bill(s)is(are)true and correct and that the 1/7/19 68627 Pool Car 5 $131.45 1120 1 101 1 materials or services itemized thereon for 1120 101 I 481924 I 43-510.00 I $121.95 1/820 I 481924 I VIN1184 $121.95 1120 101 which charge is made were ordered and 11,1 101 received except Wednesday, January 9,2019 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 -SAS 12610 Ford Drive * Fishers, IN 46038 Parts Direct(317)813-1301 * Fax(317)813-1306 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 OR Ea R PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warranties on the product said hereby era a made by the ar—fas.....The caller hereby e.prassly www.donhindsford.com di.cl.im.all warranties,either..pressed or implied,including any implied warren of merchantability or fitness far a particular purpose,and the collar neither assumes nor—hwl—any other person to..coma for it any liability In connection with the sale of said products. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 68627 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 I SOLD BY TERMS F.O.B. SH'tF......B.O.. PART:NU(vISEA>><::::>::>::'<.:<>:>::: >::>:.; :;>:>:. DE5CR3PTIO:N:;>;:,;:;;;: NET::: Aiv101#G17# PARTS HOURS 0 BL1Z*18472*A HOSE — HEA 104 . 84 73 .39 73' .39 730n 5:30 0.:.:BL1Z..*..18472*,B. HOSE::. HE....:..::8.2:,9:55:8.:.:0:6::::::::.:.< 5:..:.;0:6. Saturday 7:3 0-30 0 ......... ........ ........ ........................................................................................................... ......... ...... .................................... ...... SERVICE HOURS Mon-Fri 7:30-5:30 Satu da Y 7:30-3:00 ......... ........ ........ ........................................ ............................................................. ................... ................... ..................... ...... CASHIER CLOSES Mon-Fri AT 5:30 Saturday Y AT 3:00 ......... ........ ........ ........................................................................................................... .................... ................... ..................... ...... BODY SHOP Mon-Fri 8:00.5:00 SUBLET ?� FREIGHT 0 . 00 SALES TAX 0 , 00. To�cl 111300 TOTAL > > >= »>> 131.4 5 CUSTOMER #: CI4283 481924 'w CITY OF CARMEL INVOICE DO NOT USE ACCOUNT PER VENDOR 2 CIVIC S 12610 Ford rive * Fishers, IN 46038 Q Phone (317) 84 -9000 * Fax(317) 849-0020 CARMEL, IN 46032-7543 PAGE 1 1-800-64HNDS (1-800-644-4637) HOME: CONT:317-6 9 0-4 2 8 3 www.donhinds.com BUS : 317-664-0958 CELL:317-690-4283 SERVICE ADVISOR: 5248 BROOKE STARR CQEOR YEAR IUTA3CE/ltllObEL VIEV LICENSE MILEAGE[N(OUT OXFORD WHI 15 FORD EXPLORER 1FM5K8AR1FGC41184 48372 48372 IT11OG [3f L qA7 ;PROi? 1 /�TE 1NARRXP PRQM19'Eb, PD NQ RATE PAYMENT. INV DATE 20APR15 D 30MARIS 17 : 00 04JAN19 N 0 . 00 CHG 04JAN19 R;Q oPE(5[� .....;; READY oPTiorvs: SOLD-STK:FT6325 DLR:47J03 ENG:3 . 7_Liter_Ti-VCT 07: 33 04JAN19 15 : 10 04JAN19 TRN:44C 6-SPEED AUTO TRANSMISSION LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A COMPLETE INTERIOR DETAIL/SUV INTRUCK COMPLETE INTERIOR DETAIL/SW 3985 CP 121. 95 121. 95 48372 COMPLETED INTERIOR DETAIL. OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DhSCRIPT101� ................: T- FAlS. SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNTI 121. 95 THE . THE SELLER, NON-BUSINESS HOURS. DON HIINDSACTURE FORD, INC, HEREBY PARTS AMOUNTI 0 . 00 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL Gas,OIL, LOBE O . OO WARRANTIES, EITHER EXPRESSED OR SAT 7:30 AM - 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0 . 00 WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 0 00 S' AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES, 121. 95 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 . 00 THE SALE OF SAID PRODUCTS. SALES TAX 0 , 00 CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER #: CI4283 472944 UNIT#$ 3409 TO" CITY OF CARMEL INVOICE DO NOT USE ACCOUNT PER VENDOR 12610 Ford Drlve*Fishers,IN 46038 2 CIVIC SQ Phone(317)849-9 00*Fax(317)849-0020 CARMEL, IN 4 6 0 3 2-7 54 3 PAGE 1 1-800-64HIN S(1-800-644-4637) HOME: CONT:317-6 9 0-4 2 8 3 www donhinds.com BUS: 317-664-0958 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GT9CEC39654 74166 74166 T028G DEL DATE PROD,DATE WARR.EXP. PROMISED PO NO. I RATE I PAYMENT I INV.DATE 01JAN12 Dq 1 17 :00 IIOCT18 9654 0 . 00 CHG 110CT18 R.O.OPENED READY OPTIONS: DLR:47JO34 ENG:6 .7 Liter 07 :42 11OCT18 14 :41 110CT18 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 7471 Horning,Andy LIC#: 0 CP 35. 00 35.00 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 74166 DIESEL OIL AND FILTER CHANGE LUBE **************************************************** B ROTATE DUAL WHEEL TIRES 19 .5 MA4004SDI95 ROTATE DUAL WHEEL TIRES 19 .5 7471 Horning,Andy LIC#: 0 CP 49 .95 49. 95 74166 ROTATED TIRES SET PRESSURES HAD TO MESS WITH VALVE STEM EXTENDERS TO GET TO NOT LEAK MAY REQUIRE NEW SET IN FUTURE **************************************************** C REPLACE FUEL FILTERS, AIR FILTER IF NEEDED 91556L REPLACE BOTH FUEL FILTERS 6. OL/6 .4L/6.7L DIESEL 7471 Horning,Andy LIC#: 0 CP 80 . 00 80 . 00 1 BC3Z*9601*A ELEMENT ASY - AIR CLEANER 34 .42 30 . 98 30 .98 1 BC3Z*9N184*B ELEMENT 107 .27 96.54 96 .54 9601 REPLACE AIR FILTER 7471 Horning,Andy LIC#: 0 CP 15 . 00 15. 00 74166 REPLACED FUEL FILTERS AND AIR FILTER **************************************************** D REPORT CARD INSPECTION 99P REPORT CARD INSPECTION 7471 Horning,Andy LIC#: 0 CP 0 . 00 0 . 00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING MER OUR NIGHT OWL DROP BOX, LOCATED AT THE sWARRANTYOONWARRANTIE THE PRODUCTS DESCRIPTION TOTALS N SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT SERVICE ENTRANCE, IS AVAILABLE DURING THE MANUFACTURER. THE SELLER, NON-BUSINESS HOURS. 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 FORA 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 DEDUCTIOt,S THE SALE OF SAID PRODUCTS. SALES TAX CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CoppgM2014CDKGIobaI,LLC SERVICE INVOICE TYPE 2-S12C-IMAGING CUSTOMER COPY CUSTOMER #: CI4283 472944 UNIT# 3409 TOM" CITY OF CARMEL INVOICE DO NOT USE ACCOUNT PER VENDOR 12610 Ford Dr Ive*Fishers,IN 46038 2 CIVIC SQ Phone(317)849-9 300*Fax(317)849-0020 CARMEL, IN 4 6 0 3 2-7 5 4 3 PAGE 2 1-800-64H I N S(1-800-644-4637) HOME: CONT:317-6 9 0-4 2 8 3 www donhinds.com BUS: 317-664-0958 CELL:317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE/MODEL VIN LICENSE I MILEAGE IN/OUT TAG 12 FORD F450 PKUP 1FDUF4GT9CEC39654 74166 74166 T028G DEL DATE PROD.DATE WARR.EXP. PROMISED I PO NO. I RATE PAYMENT INV.DATE 01JAN12 Dq 17 :00 11OCT18 9654 0 .00 CHG 110CT18 R.O.OPENED READY OPTIONS: DLR:47J034 ENG:6.7 Liter 07 :42 11OCT18 14 :41 11OCT18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL PROPERLY AT THIS TIME. 7471 Horning,Andy LIC#: 0 CP 0 . 00 0. 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 7471 Horning,Andy LIC#: 0 CP 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 7471 Horning,Andy LIC#: 0 CP 0 . 00 0 . 00 74166 INSPECTION GTIRE 14/32 GBK FRONTS NEW RAERS 10mm GBATT **************************************************** E** REPAIR FRONT BRAKES, FLUSH FLUID M REPLACED FRONT PADS/CALIPERS/BLED BRAKES, SERVICED ROTORS 7471 Horning,Andy LIC#: 0 CPBT 256 .50 256.50 1 16303 BRAKE FLUSH 46 . 95 46 . 95 46 . 95 1 9C3Z*2001*A KIT - BRAKE LINING 96 . 98 87.28 87 .28 1 5C3Z*2B121*BA CALIPER ASY - BRAKE - LESS PAD 197 .89 178 . 10 178 .10 CORE CHARGE C 50 . 00 50 . 00 1 5C3Z*2B120*BA CALIPER ASY - BRAKE - LESS PAD 197. 89 178 .10 178 . 10 CORE CHARGE C 50 . 00 50 . 00 -1 5C3Z*2B120*BA CORE RETURN 197 . 89 50 . 00 -50 . 00 -1 5C3Z*2B121*BA CORE RETURN 197 . 89 50 . 00 -50 . 00 WYNNBF BRAKE FLUID FLUSH 7471 Horning,Andy LIC#: 0 CPBT 73 . 00 73 . 00 74166 REPLACED FRONT PADS AND CALIPERS AND BLED AND FLUSHED BRAKE FLUID SYSTEM VERIFY REPAIRS **************************************************** ENVIRONMENTAL & SUPPLY FEES 22 . 95 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER O WARRANTIES DESCRIPTIQN TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY THE PRODUCTS AMOUNT SOLD HEREBY AREE THOSE MADE BY LABOR AM I 511.40 NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT 680 . 68 EXPRESSLY DISCLAIMS ALL GAS,OIL,LURE 0 . 00 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOL10 0. 00 SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE, MISC.CHARGES 22 .95 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTALCHARGES 1215 . 03 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 . 00 THE SALE OF SAID PRODUCTS. SALES TAX 0 . 00 CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 1215 . 03 CopyflgW2014 CK Global,LLC SERVICE INV0ICE7YPE2-S12C-IMAGING CUSTOMER COPY