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Home My WebLink About179639 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $1,936.83 FISHERS IN 46038 CHECK NUMBER: 179639 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 168765 1,553.95 OTHER EXPENSES 1120 4351000 169199 382.88 AUTO REPAIR MAINTEN CA2600 1 6 9 1 9 9 INVOICE CITY OF CARMEL FIRE DEPT 12610 Ford Drive Fishers IN 46038 2 CIVIC SQ Phone (317) 849 -9000 Fax (317) 849 -0020 CARMEL, IN 46032 -7543 PAGE 1 1- 800- 64HINDS (1 -800- 644 -4637) HOME:317- 571 -2622 BUS:317- 571 -2622 www.donhinds.com SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE /MODEL UIN: LICENSE M9'LE.AGE IN OUT .TAG: 05 FORD EXCURSION 1FMNU41S45ED41912 1 60321/60 A?l 047GG DEL DATE PROD p'ATE WARR EXP PROMISED': PO N0 RATE PAYMENT: _aNU DATE 01JAN05 D 17:00 18NOV09 0.00 CHG 18NOV09 R -Q. OPENED READY. OPTIONS: W— COMP:G DLR:47J034 ENG:6.8 Liter SOHO 07:04 18NOV09 15:59 18NOV09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *COMPASS ASSEMBLY, CENTER,CONSOLE FUNCTIONS ALL DEAD. M DIAG:AND REPLACED CENTER COMPASS /FUEL MODULE .809 MARTY MOON LIC 0 CP 135.00 135.00 1 3 C7Z *l0D898 *AA INDICATOR ASY 227.93 227.93 227.93 60321 VERIFIED CONCERN, PINPOINTED PROBLEM TO BE BAD MESSAGE CENTER. REMOVED OVERHEAD CONSOLE AND REPLACED MESSAGE CENTER. REASSEMBLED AND RECHECKED.OPERATION..OK. ABS LIGHT IS ON DUE TO BATTERY BEING BAD B MULTI POINT INSPECTION. 99P,PERFORM COMPLEMENTARY QCM MULTI -POINT ..INSPECTION 809'MARTY MOON LIC 0 CP 0.00 0.00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT.THIS TIME 809 MARTY MOON LIC# 0 CP 0.00 0.00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 809 MARTY MOON LIC 0 CP 0.00 0.00 RBATT PERFORM BATTERY TEST CRANK AMPS ARE BELOW RECOMMENDED AMPS 809 MARTY MOON LIC 0 CP 0.00 0.00 60321 GBK GTIRE RBATT YDUE ENVIRONMENTAL &SUPPLY FEES 19.95 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCREPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS 135 .00 SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE MANUFACTURER. THE SELLER, PARTS AMOUNT 227.93 NON- BUSINESS HOURS DON HINDS FORD, INC., HEREBY SERVICE HOURS: MON FRI 7:30 AM 5:30 PM WARRANTIES, EITH XPRESSED OR GAS, OIL LUBE 0.00 EXPRESSLY ALL SAT 7:30 AM 3 :30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0.00 WARRANTY OF MERCHANTABILITY OR FI A PARTICULAR PURPOSE, MISC. CHARGES 19.95 AND ND DON DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 382.88 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0. THE SALE OF $A ID PRODUCTS. SALES TAX 0.00 CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 382 8:g CUSTOMER COPY Prescribed by State Board of Accounts I 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 169199 BC $382.88 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Don.Hinds Ford IN SUM OF 12610 Ford Drive Fishers, IN 46038 $382.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 169199 43 510.00 $382.88 1 hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except NOV 2 3 2009 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CA2634 168765 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 2 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 COLOR YEAR IVIAICE /MODEL UIN; LICENSE MILEAGE IN /!;OUT TAG 06 FORD F550 1FDAF56P96EB00349 16590 16590 987G DEL DRTE ;PROD. QATE WARA EXP PROMISED PO NO RATE' PAYMENT INU. DATE 0 1 JAN 0 6 DID 17:00 12NO1709 511898 0.00 CHG 12 R O.;i DPENE:D READY:; OPTIONS: W— COMP:G DLR:47J034 ENG:6.0 Liter 08:52 12NOV09 15:15 12NOV09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL ENVIRONMENTAL &.SUPPLY FEES 19.95 TAE51- `T\ 2 jE�S LAP OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCREPTION TOTALS ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE LABOR AMOUNT DURING SOLD HEREBY ARE THOSE MADE BY 274.00 THE TH SELLER NON BUSINESS HOURS. DON HINDS MANUF INCE HEREBY PARTS AMOUNT 1260.00 EXPRESSLY ALL SERVICE HOURS: MON FRI 7:30 AM 5.:30 PM WARRANTIES, EITH EXPRESSED OR GAS, OIL LUBE 0.00 IMPLIED, ANY SAT 7:30 AM 3:30 PM WARRANTY I MERCHANTABILITY IMPLIED SUBLET AMOUNT 0.00 FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 19.95 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 1553.95 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0.00 THE SALE OF SAID PRODUCTS. SALES TAX 0.0 gsTO N PLEASE PAY THIS AMOUNT 15 >53 9:5 CUSTOMER COPY CA2634 168765 +gnd)S 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:3177571 -2256 BUS:571 -2265 www.donhinds.com CELL:571 -2634 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR REAR MAKE /MODEL VIN; LICENSE M►[EAGE IN /:;OUT TAG::' 06 FORD F550 1FDAF56P96EB00349 1 16590 16590 T987G DEL DATE PROD DATE WARR. EXP PROMISED P NO c RATE.:: PAYMENT;' INY DATE 01JAN06 DQ 17:00 12NOV09 511898 0.00 CHG 12NOV09 R O OPENEb ;READY;; OPTIONS: W- COMP:G DLR:47J034 ENG: 6. 0 Liter 08:52 12NOV09 .15:15 12NOV09 LINE OPCODE.TECH TYPE HOURS LIST NET TOTAL A *REPLACE 6 TIRES WTGHD MOUNT AND BALANCE 6 19.5 TIRES '8 GRIFFIN,DENNIS E LIC DENNIS CTIRE 192.00 192.00 6,0568241 TIRE 265.04 210.00 1260.00 WD6 6 TIRES -WHEEL WEIGHTS AND DISPOSAL FEE 9999 CHW 12.00 12.00 16590 REPLACED. 6 TIRES /SET AIR PRESSURES. B ALIGN FRONT END /DUALLY CH107SD FRONT END ALIGNMENT SUPER DUTY TRUCKS 8333_GRIFFIN,DENNIS E LIC DENNIS CP 70.00 70.00 16590 ALIGN FRONT END DUALLY 19.5. C MULTI POINT INSPECTION. 99P PERFORM COMPLEMENTARY QCM MULTI -POINT INSPECTION 8333 GRIFFIN,DENNIS E'LIC DENNIS CP 0.00 0.00 GBATT BATTERY .TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 8333 GRIFFIN,DENNIS E LIC DENNIS CP 0.00 0.00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING ..,PROPERLY AT THIS TIME. 8333 GRIFFIN,DENNIS E LIC DENNIS CP 0.00 0.00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME ..8333 GRIFFIN,DENNIS E LIC DENNIS CP 0.00 0.00 16590 INSPECTION.GBATT /GTIRE /GBK OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS SERVICE. ENTRANCE, .IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE MANUFACTURER. THE SELLER, PARTS AMOUNT VON- BUSINESS HOURS. DON HINDS FORD, INC., HEREBY EXPRESSLY DISCLAIMS ALL SERVICE HOURSGAS, OIL, LOBE MON FRI 7:30 AM 5:30 PM 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 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. t 12610 FORD DRIVE Terms FISHERS, IN 46038 Due Date 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11 /17/200 168765 $1,553.95 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 096752. WARRANT ALLOWED 00352042 IN SUM OF DON HINDS FORD 12610 FORD DRIVE FISHERS, IN 46038 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 168765 01- 7502 -06 $1,553.95 �J Voucher Total $1,553.95 Cost distribution ledger classification if claim paid under vehicle highway fund