HomeMy WebLinkAbout161337 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
l ONE CIVIC SQUARE DON HINDS FORD
a CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $192.73
yti�roN FISHERS IN 46038 CHECK NUMBER: 161337
CHECK DATE: 7/11/2008
DEPARTMENT ACC OUNT PO NUMB INVOI NUM A MOUNT DES CRIPTIONT
651 5023990 130737 192.73 OTHER EXPENSES
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CA2634 13 0737
TO
INVOICE
CITY OF CARMEL WASTEWATER UTILITIES 1 2610 Ford Drive Fishers, IN 46038
9609 HAZEL DELL PKWY Phone (317) 849-9000 Fax (317) 849-0020
INDIANAPOLIS, IN 46280-2935 PAGE I 1-800-64HINDS (1-800-644-4637)
HOME:716-3905 BUS:571-2634 www.donhinds.com
SERVICE ADVISOR: 7563 CHUCK CALLAHAN
CO! OR :;YEAR jX M Q
V N"l.".'
11FA E:jWOU.T.'. Tk&.
03 �FORD F150 PKUP 1FTRF18W73NA68243 44968 44968
DEl DATE,
R-R (SEb
.00'� AT�.:MARRI:EM
:T
01JANO3 D 17:00 16JTJN08 JEFF 0.00 CHG 118JUN08
PENED W
OPTIONS: -COMP:G DLR:47J034 ENG:4.6 Liter EFI
16:49 16JUN08 08:33 18JUN08
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A *TRANS IS BURNING /USING FLUID, CUSTOMER REQUESTING A TRANS
FMA16IDP TRANSMISSION SERVICE. REMOVE PAN AND
DRAIN CONVERTER. REPLACE FILTER KIT.
5924 CP 79.32 79.32
1 F6AZ*7A098*A SCREEN ASY 33.98 31.26 31.26
16 XT*5*BM MERC V BULK 4.20 4.20 67.20
1 *15701* TRANSFORMER 16.25 14.95 14.95
44968 REMOVED TRANS PAN AND INSPECTED FOR DEBRI, ALL LOOKS GOOD.
INSTALLED NEW FILTER AND CLEANED PAN. REISTALLED PAN, FLUSHED TRANS
WITH WYNNS FLUSH MACHINE. INSTALLED SHUDDER GAURD AND VERIFIED CORRECT
FLUID LEVEL.
DISCLAIMER OF WARRANTIES TOTALS
OUR NIGHT OWL DROP BOX, LOCATED AT THE AN Y WARRANTY ON THE
SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE TH OSE LABOR AMOUNT
SE 79.32
THE THE SELLER,
NON-BUSINESS HOURS. DON HINDS MANUFACTURE FORD, R INC., HEREBY PARTS AMOUNT 113.41
EXPRESSLY DISCLAIMS ALL -EA-S- OIL, LUBE 0 00
SERVICE HOURS: MON FRI 7:30 AM 5:30 PM WARRANTIES, EITHER EXPRESSED OR
SAT 7:30 AM 3:30 PM
IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0.00
00
WARRANTY OF MERCHANTABILITY OR
FITNESS FOR PARTICULAR PURPOSE, MISC. CHARGES 0 00
AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 192. 73
OTHER PERSON TO ASSUME FOR IT
ANY LIABILITY :N CONNECTION WITH LESS DEDUCTIONS 0. 00
THE SALE OF SAID PRODUCTS. SALES TAX 0 00
CUSTOMER SIGN ATURE
PLEASE PAY
THIS AMOUNT 92 7:3
CUSTOMER COPY
e
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 6/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2008 130737 $192.73
2
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
V 085789 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
130737 01- 7502 -06 $192.73
Voucher Total $192.73
Cost distribution ledger classification if
claim paid under vehicle highway fund