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Home My WebLink About199895 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $977.37 FISHERS IN 46038 CHECK NUMBER: 199895 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 220742 977.37 OTHER EXPENSES Tot k, CUSTOMER CA2634 2 2 0 7 4 2 TO CARMEL�WASTEWATER UTILITIES INVOICE JOE FAUCETT. AVE SW T�� r�! '�'ar+ �e 1 72610 Ford Drive `Fishers, IN 46038 760 3RD Phone (317) 849 -9000 Fax (317) 849 -0020 CARMEL", IN 46032 06 PAGE 2 1- 800- 64HINDS (1- 800 -644 -4637) HOME: CONT N/A www.donhinds.com BUS: 317 571 -2634 CELL:317- 716 3.905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE /MODEL V.IN "LICENSE MILEAGE INlOUT.. 03 FORD F150 PKUP. 2FTRF18W33CA47315 63494 60990/6099n 168G „DEL "DATE ;PROD: Q4TE 1NARfl. EXP PRQMISED,'i I" PO NO RATE' PAYMENT: >INV. DATE 01JANO3 D 17:00 15JULll 512642 0.00 CHG 15JUL11 R 0; OPENED READY: OPTIONS: W— COMP:G DLR :47J034 ENG:4. 6 Liter EFI 17:04 14JUL11 16:07 15JUL11 LINE OPCODE'TECH:TYPE HOURS LIST NET TOTAL 8333 GRIFFIN,DENNIS'E LIC DENNIS CPK 0.00 0.00 GBK` BRAKE 'LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME ..8333 GRIFFIN,DENNIS E LIC DENNIS CPK 0.00 0.00 60990 INSPECTION.GBATT /GTIRE /GBK. D FLUSH TRANSMISSION FMA161 SERVICE'TRANSMISSICON.FRONT DRIVE 8333 GRIFFIN,DENNIS E.,LIC DENNIS CP 68.00 68.00 1. *10364* TRANS FLUSH 37.38 37.38 37.38 12 XT *5 *BM MERC V BULK 4.60 4.60 55.20 60990 FLUSHED_ TRANS WITH WNNS ADDITIVE. ENVIRONMENTAL SUPPLY FEES 19.95 OUR NIGHT. OWL DROP BOX, LOCATED:AT THE TI DISCLAIMER OF WARRANTIES DESCRIPON TOTAIS ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, :.IS AVAILABLE' DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 26 NON BUSINESS HOURS: THE MANUFACTURER: THE SELLER, 694 .42 DON HINDS FORD, INC., HEREBY PARTS AMOUNT EXPRESSLY DISCLAIMS ALL GAS, OIL LOBE SERVICE,HOURS:.MON FRI 7:30 AM.- 5.:30 PM WARRANTIES, EITHER. EXPRESSED DR 0.00 SAT 7:30 AM 3 :30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0 WARRANTY OF MERCHANTABILITY OR 07" FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 19. 95 AND DON HINDS FORD, INC.' NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 977 OTHER PERSON TO ASSUME FOR 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 X977..3:7 CUSTOMER COPY CUSTOMER CA2.634 2 2 0 7 4 2. CARMZ9' WASTEWATER .UTILITIES INVOICE JOE FAUCETT` 12610 Ford Drive Fishers, IN 46038 760 3RD AVE SW Phone (317) 849 -9000 Fax (317) 849 -0020 TE CARL, IN `46032 PAGE 1 1- 800- 64HINDS (1 -800- 644 -4637) HOME: CONT N/A www.donhinds.com BUS: 3177 571 -2634 CELL:317- 716 -3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR :YEAR MAKE /MODEL VIN LICE.NSE... MILEAGE lNl:OU7 TAG.:. 03 FORD F150 PKUP 2FTRF18W33CA47315 63494 60990/60990 168G DEL:pATE PRQD'PATE WARR EXP PROMISED,> PQ NO RATE ..R:gYMENT INWD.PTE 01JANO3 DEJ 17:00 15JUL11 512642 1 0.00 CHG 15JUL11 R o�IND REnaY OPTIONS:, W- COMP :G DLR:47J034 ENG:4.6 Liter EFT 17:04 14JULll 16:07 15JUL11 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *BRAKES SQUEEK /SQUEEL AT TIMES. (SEE CHUCK HAS HAD SOME RECENT WORK) M ROTORS /PADS /SERVICED CALIPERS AND LUBED ALL HARDWARE /REPLACED FRONT RETAINER'CLIPS 8333 GRIFFIN,DENNIS E`LTC DENNIS CpB 130.00 130.00 1,,.XU2Z *2V001 *ATA PAD 59.95 59.95 59.95 2 YL3Z *1V125 *DA ROTOR ASY 88.30 79.47 158.94 1'6L3Z: *1104 *A HUB ASY WHEEL 346.84 346.84 346.84 M REPLACED LEFT FRONT WHEEL /HUB BEARING 8333_.GRIFFIN,DENNTS E:LIC DENNIS CPB 65.00 65.00 60990 TEST.DROVE FOR BRAKE NOISE CONCERN.REPLACED FRONT BRAKE ROTORS AND FRONT :BRAKE PADS`.LUBED ALL HARDWARE.REPLACED LEFT FRONT HUB BEARING..TEST DROVE TO VERIFIE REPAIRS. B GET WHEEL CENTER FROM WILL CALL (PARTS) INSTALL NC NO:CHARGE.FOR THIS SERVICE 8333 GRIFFIN,DENNIS:E..LIC DENNIS CPK 0.00 0.00 1`:YL3Z *1130 *AA COVER WHEEL, 36.11 36.11 36.11 60990 INSTALLED NEW.CENTER CAP ON RIGHT SIDE. C MULTI POINT INSPECTION. 99P PERFORM COMPLEMENTARY QCM.MULTI -POINT INSPEC'T'ION .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'.LTC DENNIS CPK 0.00 0.00 GTIRE CHECK'TR DEPTH. TREAD.IS WEARING PROPERLY AT THIS TIME.` OUR NIGHT" OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPPION TOTALS ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE IS AVAILABLE :DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON BUSINESS HOURS. DON HIINDS FORDR INC, HEREBY PARTS AMOUNT SERVICE HOURS: MON FRI 7 :30 AM 5:30 PM EXPRESSLY DISCLAIMS ALL GAS, OIL, LOBE WARRANTIES, EITHER EXPRESSED OR SAT 7:30 AM 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 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' VOUCHER 115589 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 220742 01- 7502 -06 $977.37 Voucher Total $977.37 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 7/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2011 220742 $977.37 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