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Home My WebLink About158862 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD 12610 FORD DRIVE CHECK AMOUNT: $2,050.14 CARMEL, INDIANA 46032 FISHERS IN 46036 CHECK NUMBER: 158862 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 T 5023990 125226 2,050.14 OTHER EXPENSES i i O CA2634 1 2 5 2 2 6 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 1 1-800-64HINDS (1-800-644-4637) HOME:716-3905 BUS:571-2634 www.donhinds.com SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE /MQDEL U1N; K�' Ll C E N S E .ft li MILEAGE 'TAG 03 FORD F350 PKUP 1FTSW31P43EC28241 47508/47508 T262G DEL DATE PROD.: i,D,AT.E. WA RR EXP .P PO NO RAT V.:'DATE:::;,;:.'. OIJANO3 DE 17:00_12APR08.5//J3- 1 0.00 14APR08 RO;.OPENEQ 'BEADY; OPTIONS: W-COMP:G DLR:47J034 ENG:6.0 Liter 15:06 04APR08 11:24 14APR LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *CHECK ALL U-JOINTS, HAVE HEARD JOINTS SQUEEKING. M REPLACED REAR U-JOINT AND CARRIER BEARING 3462 SMITH, KEITH LIC#: 0 CP 8333 GRIFFIN,DENNIS E LIC#: DENNIS CP 270.00 270.00 1 E4TZ*4800*A SUPPORT 58.72 54.02 54.02 1 F81Z*4635*AB KIT UNIVERSAL JOINT REPAIR 75.30 69.28 69.28 47508 REPLACED REAR U JOINT AND REPLACED CENTER BEARING. ROTATED TIRES AND SET AIR PRESSURS. B CHECK GAUGE LIGHT IS ON, TRANS TEMP GAUGE IS ON HOT, TOW HAUL FLASHES, TRANS NOT SHIFTING RIGHT. Ll LEVEL 1 DIAG 8333 GRIFFIN,DENNIS E LIC4: DENNIS CP 90.00 90.00 1 3C3Z*7H141 *AA SENSOR TRANS. FLUID TEMP. 79.00 72.68 72.68 1 4C3Z*7G276*AA CONNECTOR 96.58 88.85 88.85 2 2C3Z*5484*AA BUSH 14.98 13.78 27.56 1 3C3Z*7A098*AA SCREEN ASY 37.56 34.56 34.56 1 3C3Z*7B155*BA ELEMENT 37.56 34.56 34.56 16 XT*6*QSP FLUID TRANSMISSION 5.50 5.06 80.96 1 3C3Z*7CI55*DA CASKET 2.24 2.06 2.06 FM162TSDP TORQUESHIFT TRANSMISSION DROP PAN SERVICE. CHANGE EXTERNAL AND INTERNAL FILTER. 8333 GRIFFIN,DENNIS E LIC4: DENNIS CP 87.24 87.24 M REMOVED SOLENOID BODY AND REPLACED TFT SENSOR AND HARNESS 8333 GRIFFIN,DENNIS E LIC4: DENNIS CPB 110.00 110.00 47508 PERFORMED TRANS ELECTRONIC DIAL. RECEIVED CODE P0713 FOR TFT OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE S y 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 WARRANTIES EITHER EXPRESSED OR GAS, OIL, LUBE IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE, MISC. CHARGES AND DON HINDS FORD, INC, NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES OTHER PERSON TO ASSUME FOR IT ANY LIABIL IN CONNECTION WITH LESS DEDUCTIONS THE SALE OF SAID PRODUCTS, SALES TAX CUSTOMER SIGNATURE PLEASE PAY ma. THIS AMOUNT CUSTOMER COPY o a CA2634 125226 INVOICE CITY OF CARMEL WASTEWATER UTILITIES 12610 Ford Drive Fishers IN 46038 9609 HAZEL DELL PKWY Phone (317) 849 -9000 Fax (317) 849 -0020 INDIANAPOLIS, IN 46280 -2935 PAGE 2 1- 800- 64HINDS (1 -800- 644 -4637) HOME:716 -3905 BUS:571 -2634 www.donhinds.com SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLO R YEAR MAKE /MODEL VIN; LICENSE MILEAGE IN/ OUT z' TAG i L 03 FORD F350 PKUP 1FTSW31P43EC28241 1 47508/47508 262G DATE PROD DATE WARR: EXP PROMISED.: PO NO.;.:. RATE PgYMENT aNV .DATE 01JANO3 D 17:00 12A 0.8 1 0.00 C HG 1 14APRO8 OPEN ED READY; OPTIONS: W— COMP DLR:47J034 ENG:6.0 Liter 15:06 04APR08 11:24 14APR08 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL (TRANSMISSION FLUID TEMPERATURE) SENSOR. PERFORMED PID TEST /CHECK AND FOUND VOLTAGE READING HIGH. INSTALLED TRANS TESTER AND CHECKED RESISTANCE READING, RESISTANCE WAS HIGH. NECESSARY TO DROP PAN, INSPECTED SENSOR AND WIRING, PHYSICALLY OK. REPLACED TFT SENSOR AND HARNESS. SERVICED TRANS WITH BOTH FILTERS. RETESTED AND TEST DROVE ALL OK. C FUEL GAUGE NOT ACCURATE AT TIMES, CURRENTLY IS FULL AND READS FULL. L2 LEVEL 1 DIAG 3462 SMITH, KEITH LIC 0 CP 8333 GRIFFIN,DENNIS E LIC DENNIS CP 45.00 45.00 47508 GAUGE CURRENTLY READING CORRECTLY. TESTED HEC MODULE FOR CODES,' NO CODES PRESENT. POSSIBLY COULD BE FROM FILLING WITH VEHICLE RUNNING OR POSSIBLY FLOAT MAY BE STICKING AT TIMES. D MULTI POINT INSPECTION. GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 3462 SMITH, KEITH LIC 0 CP 8333 GRIFFIN,DENNIS E LIC DENNIS CP 0.00 0.00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 3462 SMITH, KEITH LIC 0 CP 0.00 0.00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 3462 SMITH, KEITH LIC 0 CP 0.00 0.00 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPT,IQN S ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY NON- BUSINESS HOURS. DON HNDS FORDR INCE 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 CA2634 1 INVOICE l' CITY OF CARMEL WASTEWATER UTILITIES 1 2610 Ford Drive Fishers, IN 46038 9609 HAZEL DELL PKWY Phone (317) 849-9000 Fax (3171 849-0020 INDIANAPOLIS, IN 46280-2935 PAGE 3 1-800-64HINDS (1-800-644-4637) HOME:716-3905 BUS:571-2634 www.donhinds.com SERVICE ADVISOR: 7563 CHUCK CALLAHAN :..:COLOR YEAR MAKE /MODEL MILEAGE G:: G I ;OUT Tmm.m TA m:m JN/_ m... 03 IFORD F350 PKUP 1FTSW31P 47508 47508 �DEL DATE �PAOam:o DATE: .:.w A 0 �:INV..DATE 01JANO3 Dr 17:00 12APR08 11 0.001 CHG 14APR08 RO:OPENED READY: OPTIONS: -COMP:G DLR:47J034 ENG:6.0 Liter 15 04APR08 1 1 4 AP R08 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 47508 GTIRE/GBK/GBATTERY E** REPLACE CARGO LIGHT 1BULB, REPLACE 1 BULB 8333 GRIFFIN,DENNIS E LIC#: DENNIS CP 9.00 9.00 1 E35Y*13466*A BULB 2.10 1.93 1.93 47508 REPLACED CARGO LIGHT F** REPLACE BALL JOINTS/FRONT SWAY BAR LINKS AND BUSHINGS REPLACED 4 BALL JOINTS AND PERFORMED 4X4 SERVICE 8333 GRIFFIN,DENNIS E LIC#: DENNIS CPB 330.00 330.00 1 1C3Z*5K483*BB LINK 64.58 59.41 59.41 1 lC3Z*5K483*BA LINK 64.58 59.41 59.41 2 F6TZ*3VO49*AA JOINT ASY BALL 44.68 41.11 82.22 2 2C3Z*3V050*BA JOINT ASY BALL 52.92 48.69 97.38 2 F81Z*3254*CB SEAL ASY OIL 40.00 36.80 73.60 2 F81Z*15175*HCA SEAL 21.98 20.22 40.44 2 F81Z*4A322*AA SEAL 5.48 5.04 10.08 REPLACED FRONT SWAY BAR BUSHINGS 8333 GRIFFIN,DENNIS E LIC#: DENNIS CPB 55.00 55.00 REPLACED FRONT SWAY BAR LINKS 8333 GRIFFIN,DENNIS E LIC#: DENNIS CP 90.00 90.00 47508 REPLACED 4 BALL JOINTS AND 4X4 SERVICE/FRONT SWAY BAR LINDS AND BUSHINGS G** ALIGN FRONT END. CH107 ALIGN FRT END 8333 GRIFFIN,DENNIS E LIC#: DENNIS CP 54.95 54.95 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE By 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 WARRANTtES, EITHER EXPRESSED OR GAS, OIL, LUBE SAT 7:30 AM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC, CHARGES AND DON HINDS FORD, IN(;-NfITHER ASSUMES IZE TOTAL CHARGES OT HER S NOR PER"N/T. _�R S4 0 9A TH 3S F N NN ANYXVBILIT I IN NN N r LESS DEDUCTIONS o THr/lE /yA: C SALES TAX ZT711ER SI PLEASE PAY THIS AMOUNT A CUSWOMER COPY 6 CA2634 1 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 4 1-800-64HINDS (1-800-644-4637) HOME:716-3905 BUS:571-2634 www.donhinds.com f, SERVICE ADVISOR: 7563 CHUCK CALLAHAN NEAKEIMQDEL COLOR YEAR ::VI MILEAGE lNX:,OUT:... 03 FORD F350 PKUP 1FTSW31P43EC28241 47508/ 7508 262G DEL: DATE::: :PRQD,, :��W DATE R INW� DATE r.�'�-XP.::'�'1:'' 01JANO3 P 17:00 12APR08 1 0 0 0 CT 114APR08 ADY OPTIONS: W-COMP.G DLR:47J034 ENG:6.0 15:06 04APR08 11:24 14APR08 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 47508 ALIGNED FRONT END. ENVIRONMENTAL SUPPLY FEES 19.95 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES ANY WARRANTY ON THE PRODUCTS DESCRIPTION:: ToTAts SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 1141.19 THE THE SELLE NON-BUSINESS HOURS. DON HINDS MANUFACTURE FORD, R INC,, HER B TARTS AMOUNT 889.00 EXPRESSLY DISCLAIMS ALL SERVICE HOURS: MON FRI 7.30 AM 5:30 PM WARRANTIES, EITHER EXPRESSED OR GAS, OIL, LUBE 0.00 IMPLIED, INCLUDING ANY SAT 7:30 AM 3:30 PM WARRANTY OF MERCHANTABILITY IMPLIED SUBLET AMOUNT OR 0.00 FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES AND DON HINDS FORD, INC. NEITHER 19. 95 ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 2050. 14 ?&tag OTHER PERSON TO ASSUME F R 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 2050 l4 CUSTOMER COPY 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, c. price per unit, etc. Payee 00352042 DON HINDS FORD Purchase Order No. 12610 FORD DRIVE Terms FISHERS, IN 46038 Due Date 4/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2008 125226 $2,050.14 hereby certify that the attached invoice(s), or bill(s) is (are) true and v ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 085356 WARRANT ALLOWED 00352042 IN SUM OF DON HINDS FORD 12610 FORD DRIVE FISHERS, IN 46038 F Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 125226 01- 7502 -06 $2,050.14 �p �I1 k Voucher Total $2,050.14 Cost distribution ledger classification if claim paid under vehicle highway fund