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168448 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 0 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $180.16 CARMEL, INDIANA 46032 12610 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 168448 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 145700 180.16 OTHER EXPENSES CA2634 145700 TO INVOICE CITY OF CARMEL WASTEWATER UTILITIES 12610 Ford Drive Fishers IN 46038 9609 HAZEL DELL PKWY Phone (317) 849 -9000 Fax (317) 849 -0020 INDIANAPOLIS, IN 46280 -2935 PAGE 2 1- 800- 64HINDS (1 -800- 644 -4637) HOME:716 -3905 BUS:571 -2634 www.donhinds.com SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKE /MODEL UIN' LICENSE MILEAGE IN/ OUT TAG'. 00 FORD TAURUS 1FAFP5226YG173192 1 48245/48245 I T556G QEL DATE PROQ DATE WARR EXP PROMISED';:; P..O. N0. RATE;:;: PAYMENT ]NU DATE 01JAN00 D 17:00 12JAN09 11 1 0 .00 CHG 1 16JAN09 R.00PENED READY; OPTIONS: W— COMP DLR:47J034 G:3.0_Liter_EFI_FFV 10:59 12JAN09 16:36 15JAN09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL CPK 0.00 0.00 48245 INSPECH HEATING CONCERN T -STAT OK, HEATOR CORE CLOGED UP LINE IN IS HOT AND LINE OUT IS ICE COLD. ADVISED. I ti RECD 5 2009 1 OUR NIGHT OWL DROP BOX, LOCATED AT THE SERVICE ENTRANCE,: IS AVAILABLE DURING DISCLAIMER OF WARRANTIES bE$CRfPTiON. TOTALS ANY WARRANTY ON THE PRODUCTS 72.00 SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON BUSINESS HOURS. DON HNDS FORD, INC.E HEREBY PARTS AMOUNT 108.16 ALL EXPRESSLY SERVICE HOURS: MON FRI 7:30 AM 5:30 PM WARRANTIES, EITHER EXPRESSED OR GAS, OIL LUBE 0.00 SAT 7:30 AM 3:30 PM IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0.00 WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 0 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 180.16 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0.00 THE SALE OF SAID PRODUCTS. SALES TAX 0 CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 180.16 CUSTOMER COPY CA2634 1 4 5 7 0 0 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 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 /MODEL VLN LICENSE MILEAGE INJ:OUT TAG: 00 FORD TAURUS 1FAFP5226YG173192 48245/48245 T556G DEL DATE :PROD DATE WARR. EXP. PROMISED::;: P.,O NO RATE PAYMENT:: INU. DATE 01JAN00 D 17:00 12JAN09 11 0.00 CHG L6JAN09 R0;lOPENED READY;: OPTIONS: W- COMP:G DLR:47J034 G:3.0_Liter_EFI_FFV 10:59 12JAN09 16:36 15JAN09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *ENGINE LIGHT IS ON, RUNS ROUGH ON START UP. (HAS LEAN CODES). L1 LEVEL 1 DIAG 9863 SMITH, SCOTT LIC 0 CPK 72.00 72.00 1 5W6Z *9G444 *AA SENSOR EXHAUST GAS OXYGEN 117.56 108.16 108.16 Ll ADDITIONAL INSPECTION /REPAIR TIME 9863 SMITH, SCOTT LIC 0 INB (N /C) 48245 CHECK AND VERIFY ENG LIGHT ON, ROUGH START UP. ECC TEST BANK 2 DOWN STREAM 02 SENSOR CIRC MALF. AND LEAN BANKS 1 AND 2. PINPOINT 02 SENSOR AS BAD SENSOR, REPLACED DOWNSTREAM BANK 2 02 SENSOR CLEAR CODES AND RETEST STILL RUNS ROUGH, AND ALSO HAS NOT THROTTLE RESPONSE. MONITER PIDS. MASS AIR FLOW SENSOR BARO VERY LOW. REMOVED AND INSPECT MASS AIR, HAD OIL AND COOLANT BUILT UP ON SENSOR PICK UPS. CLEANED OFF REMOVED AIR INTAKE HOSE AND CLEANED OIL OUT OF FROM BAD MOTOR. RESET KAM AND RESET MASS AIR READING NORMAL, BUT STILL NOT RUNNING RIGHT. FUEL PRESS NORMAL, SPARK IS NORMAL INSPECT FOR VACUUM LEAKS FOUND SOME LEAKS AT EGR VALVE WHERE MEETS INTAKE. BOLT HAD BEEN CROSSTHR.EADED NOT GETTING SEALED. TIGHTEN BOLT AS TIGHT AS IT WOULD GO TO SEAL UP EGR VALVE, ALSO FOUND T -BODY BRACKET FOR T -CABLE BADLY BENT NOT LETTING THROTLE OPEN ALL THE WAY, REMOVED BRACKET AND REPAIRED. RUNNING BETTER �fo AND HAS GOOD THROTLE RESPONSE, BUT STILL HESITATES. MAY NEED TO DROP CATS AND SEE IF THIS HELPS. SEE CHUCK. B A/C WAS RECHARGED HERE, DOES NOT SEEM TO BE WORKING, THINKS MAY NO LONGER BE CHARGED. I: N/C NO CHARGE 9863 SMITH, SCOTT LIC 0 CPK 0.00 0.00 48245 EVAC SYSTEM ADD AC DYE AND RECHECK AC COMPRESSOR LEAKING. ADVISE C HAS NO HEAT /ADVISE. N/C NO CHARGE REC JAN 15 2009 9863 SMITH SCOTT LIC 0 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES ©ESCRIPTIQN TOTALS ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE MANUFACTURER. THE SELLER, PARTS AMOUNT NON- BUSINESS HOURS. DON HINDS FORD, INC., HEREBY SERVICE HOURS: MON FRI 7:30 AM 5:30 PM EXPRESSLY DISCLAIMS ALL GAS, OIL, LURE 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 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 1/26/2009 �f Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2009 145700 $180.16 S hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date ffi VOUCHER 087169 WARRANT ALLOWED 00352042 IN SUM OF DON HINDS FORD r 12610 FORD DRIVE FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 145700 01- 7502 -06 $180.16 Voucher Total $180.16 Cost distribution ledger classification if claim paid under vehicle highway fund