HomeMy WebLinkAbout172808 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
0 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $338.33
CARMEL, INDIANA 46032 12610 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 172808
CHECK DATE: 5/27/2009
DEPARTMENT AC PO N UMBER IN VOICE NUM AMOUNT D
651 5023990 153892 338.33 OTHER EXPENSES
CA6388 1 5 3 8 9 2 01AS
INVOICE
CITY OF CARMEL* 12610 Ford Drive Fishers, IN 46038
1 CIVIC SQ Phone (317) 849 -9000 Fax (317) 849 -0020
CARMEL, IN 46032 -2584 PAGE 1 1- 800- 64HINDS (1 -800- 644 -4637)
HOME BUS 571 -2634 www.donhinds.com
SERVICE ADVISOR:" 7563 CHUCK CALLAHAN
COLOR YEAR MAKE /MIODEL VIN LICENSE MILEAGE IN /;:OUT TAG,
03 FORD F150 PKUP 2FTRF18W33CA47315 63494 1/9863 T903G
DEL DATE PROD. DATE ;:WARR: PRQMESED:;; PO N0. PAYMENT:; INU. DATE
01JANO3 D 17:00 06MAY09 6 0.00 CHG 06MAY09
fl 0 1. !OPENED:::::::: READY: OPTIONS: W- COMP:G DLR:47J034 ENG:4.6 Liter EFI
16:29 05MAY09 14:37 06MAY09
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A *VEHICLE "RUNS VERY ROUGH AT TIMES /ADVISE.
Ll LEVEL 1 DIAG
9863 SMITH, SCOTT LIC 0
CPK 72.00 72.00
1 AGSF *32P *M SPARK PLUG' 6.38 5.87 5.87
1 "3W7Z *12029 *AA COIL ASY IGNITION 92.58 85.17 85.17
M REPLACED #8 COIL AND PLUG
9863 SMITH, SCOTT LIC 0
CCP 60.00 60.00
48963 LEVEL ONE DIAG REPLACED NUMB 8 COIL AND PLUG
B MULTI .POINT INSPECTION.
GTIRE CHECK TREAD DEPTH. TREAD"IS WEARING
PROPERLY AT THIS TIME
9863 SMITH, SCOTT LIC 0
CPK 0.00 0.00
GBK "BRAKE LINING WEAR CHECKED. BRAKES WEARING OK
AT THIS TIME
9863 SMITH, SCOTT LIC 0
CPK 0.00 0.00
GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO
PROBLEM FOUND.
9863 SMITH, SCOTT LIC 0
CPK 0.00 0.00
99P PERFORM COMPLEMENTARY QCM MULTI -POINT
INSPECTION
9863 SMITH, SCOTT LIC #:.0
CPK 0.00 0.00
48963 INSPECT GTIRE GBK GBATT
C FUEL SYSTEM SERVICE.
WYNNF FUEL SYSTEM SERVICE
9863 SMITH, SCOTT LIC 0
CP 59.46 59.46
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCREPTION TOTALS
ANY WARRANTY ON THE PRODUCTS
SERVICE ENTRANCE, IS AVAILABLE DURING LABOR AMOUNT
SOLD HEREBY ARE THOSE MADE BY
NON- BUSINESS HOURS. THE MANUFACTURER. THE SELLER, PARTS AMOUNT
DON HINDS FORD, INC., HEREBY
SERVICE HOURS: MON FRI 7:30 AM 5:30 PM EXPRESSLY DISCLAIMS ALL GAS, OIL, LOBE
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 LAX
CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
CUSTOMER COPY
I,
e
CA6388 153892 Tot
INVOICE
CITY OF CARMEL* 12610 Ford Drive Fishers, IN 46038
1 CIVIC SQ Phone (317) 849 -9000 Fax (317) 849 -0020
CARMEL, IN 46032 2584 PAGE 2 1- 800- 64HINDS (1 -800- 644 -4637)
HOME: BUS 571 -2634 www.donhinds.com
SERVICE ADVISOR: 7563 CHUCK CALLAHAN
COLQ,R YEAR MAKE /NIQDEL V1Ni LICENSE MILEAGE INj;OUT TAG:
03 FORD F150 PKUP I 2FTRF18W33CA47315 63494 1/9863 I T903G
DEL DATE ;PROD DATE WARR EXP PROMISED PO Np RA PAYMENT;:; 1NV. DATE
01JANO3 DIJ 17:0.0 06MAY09 6 1 0.00 CHG 06MAY09
R.Oi OPENED READY; OPTIONS: W COMP G DLR:47J034 ENG:4 .6 Liter EFI
16:29 05MAY09 14 :37 06MAY09.
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
1 *10106* POWER PACK FST:W /AEROSOL 50.25 46.23 46.23
9863 PREFORM FUEL FLUSH
ENVIRONMENTAL SUPPLY FEES 9.60
a i.-1 r c tr a L'�
I
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES pESCREPTIQN TOTALS
SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS 191.46
SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT
a NON BUSINESS HOURS. THE MANUFACTURER. THE SELLER, PARTS AMOUNT
DON HINDS FORD, INC., HEREBY 137
SERVICE HOURS: MON FRI 7:30 AM 5:30 PM EXPRESSLY DISCLAIMS ALL GAS, OIL LUBE
u WARRANTIES, EITHER EXPRESSED OR 0.00
IMPLIED, INCLUDING ANY IMPLIED
SAT 7:30 AM 3:30 PM SUBLET AMOUNT 0.00
WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 9
AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 338 .33
OTHER PERSON TO ASSUME FOR IT
ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS Q
THE SALE OF SAID PRODUCTS.
SALES TAX 0.00
CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT 338.33
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.
12610 FORD DRIVE Terms 1f
FISHERS, IN 46038 Due Date 5/18/2009 1t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 153892 $338.33
hereby certify that the attached invoice(s), or bill(s) is (are) true and
crrect and I have audited same in accordance with IC 5- 11- 10 -1.6
V"
Date Officer
VOUCHER 095674 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
153892 01- 7502 -06 $338.33
Voucher Total $338.33
Cost distribution ledger classification if
claim paid under vehicle highway fund