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Home My WebLink About188308 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 9 ONE CIVIC SQUARE DON HINDS FORD CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $885.22 FISHERS IN 46038 CHECK NUMBER: 188308 CHECK DATE: 81312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12217 188626 822.95 TIRES 651 5023990 293550 62.27 TRANSPORTATION EXPENS CUSTOMER. :..CA2634 1 8 8 6 2 6 CITY OF CARMEL WASTEWATER UTILITIES INVOICE JOE FAUCETT 12610 Ford Drive Fishers, IN 46038 9609 HAZZELDALE PKWY Phone (317) 849 -9000 Fax (317) 849 -0020 INDIANAPOLIS IN 46280 PAGE '2 1- 800- 64HINDS (1- 800 644 -4637) HOME: CONT N/A www.donhinds.com BUS: 317- 571 -2634 CELL:317- 716 -3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE /NIO:DEL UIN LICENSE: MILEAGE 07 FORD F150 PKUP 1FTRX14W47FB28885 50793/50793 502G DEL PROD DATE .1NARR EXP... PRpMISED PO N0 RATE PAYMENT; INV DATE 01JAN07 DEJ 17:00._14JUL10 512217 0 O CHG 15JUL10 R 0:` OPENE READY; OPTIONS: W- COMP:G DLR:47J034 ENG:4.6 Liter SOHO D 16:25 14JUL10 14:10 15JUL10 LINE OPCODE.TECH'TYPE HOURS LIST NET TOTAL GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 8333.GRIFFIN,DENNIS E LIC DENNIS CPK 0.00 0.00 50793 INSPECTION .GBATT /GTIRE /GBK F JUL 16 2010 BY OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ANY WARRANTY ON THE PRODUCTS SERVICE. ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 142.95 THE MANUFACTURER. THE SELLER, PARTS AMOUNT p 68 NON BUSINESS HOURS. DON HINDS FORD, INC., HEREBY 0.00 EXPRESSLY DISCLAIMS ALL LURE OIL, SERVICE HOURS: MON FRI 7:30 AM 5:30 PM WARRANTIES, EITHER EXPRESSED OR GAS, 0.00 IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT Q SAT 7:30 AM 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE, MISC. CHARGES 0 QO AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 822 .95 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 .00 THE SALE OF SAID PRODUCTS. SALES TAX O OO CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 822 g;5 CUSTOMER COPY CUSTOMER CA2634 1 8 8 6 2 6 CITY OF CARMEL WASTEWATER UTILITIES INVOICE JOE FAUCETT 12610 Ford Drive Fishers, IN 46038 9609 HAZZELDALE PKWY Phone (317) 849 -9000 Fax (317) 849 -0020 INDIANAPOLIS IN 46280 PAGE 1 1- 800- 64HINDS (1 -800- 644 -4637) HOME: CONT N/A www.donhinds.com BUS: 317 571 =2634 CELL:317- 716 =3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE /MODEL U1N' LICENSE MILEAGE IN /:OUT TAG: 0 —FORD F150 PKUP 1FTRX14W47FB28885 1 50793 50793 T502G "DEL DATE.:: PROD DATE WARR PROMISED PQ NO RATE P 4YMENT; INb .DATE 01JAN07 DQ 17:.00 14JUL10 512217 0.00 CHG 15JUL10 RO:OPEN.E.D READY: OPTIONS: W— COMP:G DLR:47J034 ENG:4.6 Liter SOHO 16:25 14JUL10 14:10 15JUL10 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *REPLACE 4 TIRES WT104 DISMOUNT, MOUNT AND BALANCE FOUR TIRES 8333 GRIFFIN,DENNIS E -LIC DENNIS CTIRE 60.00 60.00 4.9004 *17502* P235/75R17-b 187.95 170.00 680.00 WD4 4 TIRES -WHEEL WEIGHTS AND-DISPOSAL FEE 9999CTIRE 8.00 8.00 50793 REPLACED.4 TIRES. B REINSTALL SPARE NC NO CHARGE FOR THIS SERVICE 8333 GRIFFIN,DENNIS E LIC DENNIS CPK 0.00 0.00 50793 REINSTALLED SPARE. C ALIGN FRONT-END CH-129-FRONT WHEEL ALIGNMENT. 8333 GRIFFIN,DENNIS E LIC DENNIS CPC 74.95 74.95 50793 ALIGN FRONT END. D MULTI.POINT INSPECTION. 99P PERFORM QOM MULTI -POINT INSPECTION 8333 GRIFFIN,DENNIS E LIC DENNIS CPK 0.00 0.00 GBATT BATTERY TEST. CRANK AMPS'ARE FINE. NO PROBLEM FOUND. 8333 GRIFFIN,DENNIS E LIC DENNIS CPK 0.00 0.00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 8333 GRIFFIN,DENNIS E LIC DENNIS CPK 0.00 0.00 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES ANY TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BV LABOR AMOUNT THE MANUFACTURER. THE SELLER, NON- BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT SERVICE HOURS: MON FRI 7:30 AM 5:30 PM EXPRESSLY DISCLAIMS ALL GAS, OIL, LUBE 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 LIABILITY IN CONNECTION WITH LESS DEDUCTIONS THE SALE OF SAID PRODUCTS. SALES TAX CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY A 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 6 JUL 10 I JF TK -116 6 JUL 10 1 26 JUL 10 NUMBER 293550 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 L I D P CITY OF CARMEL WASTEWATER UTIL o FAUCETT,JOE o 9609 HAZZELDALE PKWY INDIANAPOLIS IN 46280 3833 CHARGE FISHERS IN �ANnr PART NO .OPO $HIG 8 b.. 3Z *144:89 *BA PARTS HOURS CONNECTOR 35 67.. 25 2`5 6;$ Mon -Fri 0 U2Z *14S411 *JXB WIRE ASY 50.82 36.59 36.59 7 :30 -5:30 art number 3U2Z *14S 11* replac s 3U2Z *14 X. 8.00 3.00 SERVICE HOURS Fri 7.30 5.30 Saturday 8:00 3:00 4. E CASHIER CLOS S Mon Fri JUL 2 7 2010 AT 5:30 AT 3.00 ay BODY SHOP ?`2 8.00 5 00 PARTS 62 SUBLET FREIGHT 0.00 SALES TAX 0.00 CUSTOMER'S SIGNATURE 1300 x 62.27 _...._.TOTAL::...... DISCLAIMERS OF WARRANTIES Any warranties on the product 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 105929 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 293550 01- 7502 -06 $62.27 82 ?.q5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts .City Form No. 201 (Rev 19,95) 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 7/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2010 293550 $62.27 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