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HomeMy WebLinkAbout192421 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 4 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $407.84 CARMEL, INDIANA 46032 12610 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 192421 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 199779 407.84 OTHER EXPENSES CUSTOMER CA2 6 3 4 1 9 9 7 7 9 F O CARMEL WASTEWATER UTILITIES INVOICE JOE FAUCETT 12610 Ford Drive 'Fishers, IN 48038 760 3RD AVE SW Phone 1317) 849 -9000 Fax (317) 849 -0020 CARMEL, IN 46032 PAGE 1 1- 800- 64HINDS (1 -800- 644 -4637) HOME: CONT :1J /A www.donhinds.com BUS: 317 -571 -2634 CELL::317- 716 -39.05 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR REAR At1AKE /AI Q.EL UIN LIC €NSE MILEAGE EN/ °,OUT TAG:' 0 03 FORD F151) PKUP 1FTRF3.8W73NA68243 60171/60171 810G DEL DATE 'ROfl. DATE RR PRpMISED> PO NO :RATE: P,AYMENT,; aNV. DATE 01JANO3 D 17 :00 17NOV10 SEE BELOW 0.00 CHG 1 17NOV10 R 0; OPENED REACY:; OPTIONS: W C()MP:G DLR:47JO34 ENG:4.6 Liter EFI 12:59 17NOV10 16:10 17NOV10 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *VEHICLE IS RUNNING ROUGH /MISSING OUT. (TOOK COIL FROM RIGHT REAR IS NOW ON LEFT __RONT) L1 LEVEL 1 DIAG 809 MARTY 140ON LIC 0 CPK 72.00 72.00 1 3W7Z *12029 *AA COIL ASY IGNITION 92.58 85.17 85.17 8.AGSF *32P *M SPAaK PLUG 6.89 6.34 50.72 12405F46L SPARK PLUGS 99 -03 4.6L F150 809 MARTY 140ON LIC# 0 CPK 180.00 180.00 60171 RETRIEVED P1000 FROM PCM,,FOUND CYLINDER 1 MISSES UNDER LOAD AT TIMES WITH' POWER, BALANCEE. REPLACEDr IGNITION COIL THAT WAS ON CYLINDER 1 AND ALL PLUGS,. REASSEMB:3D AND TEST DROVE..VERIFIED VEHICLE RUNS CORRE,CTLY AT =THIS- TIME;­­ 7 k* k, ir*,*.*'**• kk* k** tt•** k** tlr* k *k *k *it kF *kie�* *F B MULTI POINT INSPECTION. 99P PERFORM ,COMPLEI4ENTARY .QCM MULTI -POINT 31/ INSPECTION 1 809 MARTY 140ON LIC##: 0 3 CPK 15 l� Q 0.00 GBK BRAKE 'LINING W:3AR CHECKED. BRAKES WEARING OK AT THIS TIME 8 0 9, MARTY 140ON LIC# 0. CPK N OV 19 2010 0 0. 0 0 GTIRE CHECK TR ]DEPTH. TREAD IS WEARING PROPERLY .AT THIS TIME. By 809 MARTY 140ON LIC 0 CPK 0.00 0.00 60171 GBK GTIRE YDUE �r�rskxFic�r•Ic *:kic kJ r* kir�ricicF�c* k** cis• ir�rlckic* �r *4lck *ic *ic *icic *:k *kY *k ENVIRONMENTAL SUPPLY :SEES 19.95 PO NO. c JOE FAUCETT 'k* OUR NIGHT` OWL DROP BOX, LOCATED.'AT THE DISCLAIMER OF WARRANTIES "s` DESCRIPTION TOTAlS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS 252.00 SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON- BUSINESS. HOURS THE MANUFACTURER. THE SELLER PARTS AMOUNT p DON HINDS FORD, INC., HEREBY 135.89 EXPRESSLY DISQ_AIMS ALL WARRANTIES, EITHER EXPRESSED OR GAS, OIL LUBE 0 SERVICE HOURS: MON FR1 :30 AM 5:3fl .PM IMPLIED, INCLUDING' ANY IMPLIED SAT 7:30 AM 3 :30 PM WARRANTY OF MERCHANTABILITY OR SUBLET AMOUNT FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 19 95 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 407.84 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 THE SALE OF SAID PRODUCTS. SALES TAX 0. O cusroMeH slcNAruRe PLEASE PAY THIS AMOUNT 4. ©7 :84 CUSTOMER. —COPY VOUCHER 106636 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 199779 01- 7502 -06 $407.84 Voucher Total $407.84 distribution ledger classification if laid 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 11/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201( 199779 $407.84 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