HomeMy WebLinkAbout180052 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD
CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $664.28
FISHERS IN 46038
CHECK NUMBER: 180052
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11908 169417 664.28 BATTERIES, ALTERNATOR
CA2634 1 6 9 4 1 7
CITY OF CARMEL WASTEWATER UTILITIES INVOICE
LISA ACCTS PAY. 12610 Ford Drive Fishers, IN 46038
760 3RD AVE SW Phone (317) 849 -9000 Fax (317) 849 -0020
CARMEL, IN 46032 -2072 PAGE 1 1- 800- 64HINDS (1 -800- 644 -4637)
HOME:317- 571 -2256 BUS:571 -2265 www.donhinds.com
CELL:571 -2634 SERVICE ADVISOR: 7563 CHUCK CALLAHAN
COLQ YEAR MAKEIMO:DEL VLN; LICENSE MILEAGE IN/ OUT. TAG;
03 FORD F350 PKUP 1FTSW31P43EC28241 1 58708/58708 090G
DEL DPTE PROD DATE WARR. EXP PROMISED P0. NO RATE::.
PAY
PO INW/ DATE
01JANO3 D 17:00 20NOV09 JOE278 1 0.00 CHG 1 23NOV09
R o:i oPENE.. REA�ir! OPTIONS: W- COMP:G DLR:47J034 ENG: 6 0 Liter
09:20 20NOV09 16:42 20NOV09
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A *VEHICLE HAVING TO BE JUMP STARTED.
10654 CHARGING SYSTEM TEST
.5924 CPK 20.00 20.00
2 BXT *65 *750 BATTERY 114.95 114.95 229.90
CORE CHARGE C 15.00 15.00
-2 BXT *65 *750 CORE RETURN 114.95 7.50 -15.00
1 4C3Z *1OV346 *AARM REMAN ALTERNATOR ASY 239.60 220.43 220.43
CORE CHARGE.0 60.00 60.00
71 4C3Z *1OV346 *AARM CORE RETURN 239.60 60.00 -60.00
13ATTREPLB TEST AND REPLACE 2. BATTERIES
5924 CPK 30.00 30.00
M REPLACED ALTERNATOR
5924 CPK 144.00 144.00
58708 VERIFIED CONCERN, TESTED CHARGING SYSTEM AND FOUND BOTH BATTERIES
BAD. ALT PUTTING OUT CORRECT AMPS BUT NOT VOLTS. INSTALLED TWO NEW
BATTERIES AND RETESTED AND ALT STILL IS NOT PRODUCING CORRECT VOLTS.
REPLACED,ALT AND RETESTED ALL OK.
B MULTI.POINT- INSPECTION.
99P:PERFORM COMPLEMENTARY QCM MULTI -POINT
INSPECTION
`5924 CPK 0.00. 0.00
GTIRE..CHECK TREAD DEPTH. TREAD IS WEARING
PROPERLY AT THIS TIME.
5924 CPK 0.00 0.00
GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK
AT THIS TIME
5924 CPK 0.00 0.00
GBATT.BATTERY TEST. CRANK AMPS ARE FINE. NO
PR09 24 M CPKND RECD NO 2 2 `(1'.` 0 0.00
58708 COMPLETED, GTIRE, GBRAKE, GBATTERY
ENVIRONMENTAL SUPPLY FEES 19.95
OUR NIGHT.OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES
DESCRIPTION
TOTALS
SERVICE ENTRANCE, .`IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS 194 .00
SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT
NON BUSINESS HOURS DON HIINDS FORD, INC., HEREBY PARTS AMOUNT 450.33
EXPRESSLY DISCLAIMS
SERVICE HOURS: MON FRI 7:30 AM 5:30 PM
ALL
WARRANTIES, EITHER EXPRESSED OR GAS, OIL LUBE 0 00
SAT 7:30 AM 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT
WARRANTY OF MERCHANTABILITY OR 0 0 0
FITNESS FOR A PART URPOSE, MISC. CHARGES 19.95
AND DON HIND RD, INC. NEITHER
ASSUMES AUTHORIZ ANY TOTAL CHARGES 664.28
OTHER PER O ASSUM
FOR IT
ANY LIABI CONNEC ION WITH LESS DEDUCTIONS 0.00
THE S S ID PROD S. SALES TAX 0.00
SI AT RE PLEASE PAY
THIS AMOUNT 664 .28
USTOMER COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHtR
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 r
DON HINDS FORD Purchase Order No.
12610 FORD DRIVE Terms
FISHERS, IN 46038 Due Date 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/2W 169417 $664.28
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
VOUCHER 096833 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
169417 01- 7502 -06 $624.33
169417 01- 7502 -06 $39.95
«qG�c�
Voucher Total $664.28
Cost distribution ledger classification if
claim paid under vehicle highway fund