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Home My WebLink About184727 04/27/2010 i CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 q ONE CIVIC SQUARE DON HINDS FORD CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $956.57 FISHERS IN 46038 CHECK NUMBER: 184727 CHECK DATE: 4!2712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12005 181087 857.62 REPAIR 116 651 5023990 289840 98.95 TRANSPORTATION EXPENS AD An 12610 Ford Drive Fishers, IN 46038 Phone (317) 849 -9000 Fax (317) 813 -1306 Parts Direct (317) 813 -1301 www.donhinds.com 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. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 06. APR 10, JOE F. 1 06 APR 10 1 1 NUMBER 2$9840 S ACCOUNT NO. CA2634 H PAGE 1 OF 1 -L I D P CITY OF CARMEL WASTEWATER UTIL b LISA ACCTS PAY. o 760' 3RD. AVE SW .CARMEL IN 46032 -2072 SRIF VIA TERMS F.C.B. POINI 3657 CHARGE F!SHERa IN F UANT1W apo s WART N0. PARTS HOURS 1 .0 L2Z *14529 *BA SWITCH,' WIN 1.3,7. 43 98..':95...:;;. Mon Fri 7 :30 5:30 8.00 3.00 SERVICE HOURS Mon Fri 7:3O5:30 Saturday b 8:00 3:00 A E i CASHIER CLOSES Mon Fri AT 5 :30 Saturday Cr AT 3:00 BODY SHOP Mon Fri 8.00 5,00 FARTS 9 8.95 SUBLE FREIGHT 0.00 SALES TAX 0.00 CUSTOM R'S SIG TU E TAM 1.3 0 0 I x r TOTAL'. 98.95 DISCLAIMERS OF WARRANTIES Any warranties cm the.p�oduct sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied -warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. CUSTOMER COPY VOUCHER 105274 WARRANT ALLOWED 00352042 IN SUM OF DON HINDS FORD 12610 FORD DRIVE FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 289840 01- 7502 -06 $98.95 Voucher Total $98.95 Cost distribution ledger classification if claim paid under vehicle highway fund f Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352042 DON HINDS FORD Purchase Order No. 12610 FORD DRIVE Terms FISHERS, IN 46038 Due Date 4/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 289840 $98.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in, accordance with IC 5- 11- 10 -1.6 Date Officer PL dp CUSTOMER CA2 6 3 4 1 8 1 0 8 7 CITY OF CARMEL WASTEWATER UTILITIES INVOICE LISA ACCTS PAY. 12610 Ford Drive Fishers, IN 46038 760 3RD AVE SW Phone (317) 849 -9000 Fax (317) 849 -0020 CARMEL, IN' 46032 -2072 PAGE 2 1- 800- 64HINDS (1 -800- 644 -4637) HOME:317 -571 -2256 CONT:N/A www.donhinds.com BUS: 571 72265 CELL:571 -2634 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLQ;R YEAR N1AKlIVIODEL VIN LICENSE.. MIL AGE IN/ OUT TAG 03 FORD F350 PKUP 1FTSW31P43EC28241 1 62578 62578 612G DEL DATE PROD. PATE 1NARR. EXP PR.pMI$ED P:0 NO RATE PAYMENT: INU :DATE 01JANO3 DQ 17:00 21APR10 12137 0.00 CHG 22APR10 W :O4 OPENED READY: OPTIONS: W- COMP G DLR: 47J034 ENG: 6 0 Liter 08:22 19APR10 08:18 22APR10 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL CP 0.00 0.00 62578 INSPECTION YTIRE GBK 3RD BRAKE LIGHT IS OUT AND LEFT FRONT CORNER MARKER LIGHT IS OUT D REPAIR OIL LEAKS M REPLACED CAM AND CRANK SENSOR O -RINGS 7471 HORNING,ANDY A'LIC#: 0 CP 95.00 95.00 1 3C3Z *9229 *B KIT "0" RING 6.80 6.26 6.26 62578 REPLACED CAM SENSOR O -RINGS AND DEGREASED ENGINE E LEVEL 2 COOLANT FLUSH CS03082.LEVEL 2 DIESEL ENGINE. COOLANT SERVICE 7471 HORNING,ANDY A LIC 0 CP 155.90 155.90 3 VC *7. *B ANTI- FREEZE 13.32 12.25 36.75 2 VC *9* CLEANER OXIDATION NEUTRALIZA 26.50 24.38 48.76 62578 LEVEL.2 COOLANT FLUSH ENVIRONMENTAL_& SUPPLY FEES 19.95 E 10 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER of wARRANTES IscRl�TioN TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT 607.90 SOLO HEREBY ARE THOSE MADE BY NON BUSINESS HOURS. DON HNDS INCE HEREBY PARTS AMOUNT 229.77 EXPRESSLY DISCLAIMS ALL SERVICE HOURS: MON FRI 7:30 AM 5:30 PM WAR GAS, OIL, LUBE RANTIES, EITHER EXPRESSED OR 0.00 SAT 7:30 AM 3:30 PM ANY MERCHANTABILITY IMPLIED TABILITYLIOR SUBLET AMOUNT 0.00 FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 19 9 5 AND DON HINDS F INC. NEITHER ASSUMES NO A THOR12ES ANY TOTAL CHARGES 857.62 OTHER PERS T0 AS, U FOP IT ANY LIA IN'CO TI 'ITH LESS DEDUCTIONS 0.00 THE S E t6 DUCT SALES TAX 0. c nn slcN r e PLEASE PAY THIS AMOUNT $57 62 A SITOMER COPY #VOUCHER 1 WARRANT ALLOWED 00352042 IN SUM OF DON HINDS FORD 12610 FORD DRIVE FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 181087 01- 7502 -06 $857.62 Voucher Total $857.62 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City,-Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352042 DON HINDS FORD Purchase Order No. 12610 FORD DRIVE Terms FISHERS, IN 46038 Due Date 4/26/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2010 181087 $857.62 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 Date Officer