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Home My WebLink About167968 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD 0 CHECK AMOUNT: $535.63 CARMEL, INDIANA 46032 12610 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 167968 CHECK DATE: 1/21/2009 DEPARTMEI;lT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 511464 144374 520.58 REPAIR CAR 651 5023990 274151 15.05 TRANSPORTATION EXPENS 12610 Ford Drive Fishers, IN 46038 Phone (317) 849 -9000 Fax (317) 813 -1306 Parts Direct (317) 813 -1301 www.donhinds.com ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS, BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER PARTS. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 09 JAN 09 JEFF COOPER 09 JAN 09 09 JAN 09 NUMBER 274151 0 ACCOUNT NO. CA2634 H PAGE 1 OF 1 L I D CITY OF CARMEL WASTEWATER UTIL 0 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280 -2935 aunN 3833 CHARGE FISHERS IN nrr OPT :.SHIP a PARTS HOURS 0 FlZ *6C324 *GA CONNECTOR 1:9.98 1 15.05 15.:05 Mon Fri 7:30 5:30 Saturday 8.00 3.00 SERVICE HOURS Mon Fri 7:30 5:30 Saturday 8.00 0.00 Q A SE CASHIER CLOSES Mon Fri r AT 5:30 AT 3:00 BODY SHOP Mon Fri 8:00 5:00 PARTS 15.05 SUBLET FREIGHT 0.00 �6 CUSTOMER'S SIGNATURE SALES TAX 0.00 1300 x TOTAL; 15.05 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. CUSTOMER COPY o CA2634 1 4 4 3 7 4- OIL 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 3 1- 800- 64HINDS (1 -800- 644 -4637) HOME:716 -3905 BUS:571 -2634 www.donhinds.com SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR t ;MAKE /MODEL VLN..i LICENSE ML[E 00 FORD TAURUS 1FAFP5226YG173192 48207 48207 339G DEL. DATE PROD,;DATE,, WARR :EXP PROMISED PO N0, RATE PAYMENT; INU DATE 01JAN00 D 17:00 31DEC08 511464 0.00 CHG 05JAN09 R 0 OPENED READY. OPTIONS: W —COMP G DLR: 47J034 G:3.0_Liter_EFI_FFV 12:28 23DEC08 13:47 05JAN09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL G LEFT FRONT WHEEL /BEARING VERY LOOSE, ADVISE. M MISC REPAIRS 9863 SMITH, SCOTT LIC 0 CPB 60.00 60.00 48207 AXLE NUT LEFT LOOSE, TIGHTEN AND TEST DROVE LEFT FRONT BEARING VERY NOISEY. WILL NEED REPLACED ENVIRONMEDTTAL SUPPLY FEES 19.95 RECD JAN 05 2009 OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PROOUCBS 348.00 SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON BUSINESS HOURS. DON HIINDS FORD, INC E HEREBY PARTS AMOUNT 152.63 EXPRESSLY DISCLAIMS ALL SERVICE HOURS: MON FRI 7:30 AM 5:30 PM WARRANTIES, EITHER EXPRESSED OR GAS, OIL, LUBE 0.00 IMPLIED, ANY SAT 7:30 AM 3:30 PM WARRANTY N OF U ME CH NTABILITYLIOR 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 520.58 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 00 THE SALE OF SAID PRODUCTS. SALES TAX CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 520 58...... CUSTOMER COPY s CA2634 144374 T INVOICE Am 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 VI LICENSE MILEAGE INj OUT T.A. G. 00 FORD TAURUS 1FAFP5226YG173192 48207/48207 T339G DEL, DATE.......:: PROD D:ATE ::.1NARA :EXP PRQMISEp;; PO Np RATE;; PAYMENT: ....:..INV :DATE 0 1J AN00 D 17:00 31DEC08 511464 0. 00 CHG 05J AN0 9 R_Q;.OPENED READY: OPTIONS: W— COMP:G DLR:47J034 G:3.0_Liter_EFI_FFV 12:28 23DEC08 13:47 05JAN09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *CHARGE A/C SYSTEM. AC EVACUATE AND RECHARGE A/C 9863 SMITH, SCOTT LIC 0 CPK 108.00 108.00 34 YN *19* REFRIGERANT R -134A 1.25 1.15 39.10 48207 EVAC SYSTEM DREW TO VAC ADD OIL AND DYE AND CHARGED SYSTEM B MULTI POINT INSPECTION. 99P PERFORM COMPLEMENTARY QCM MULTI -POINT INSPECTION 9863 SMITH, SCOTT LIC 0 CPK 0.00 0.00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 9863 SMITH, SCOTT LIC 0 CP 0.00 0.00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 9863 SMITH, SCOTT LIC#: 0 CP 0.00 0.00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 9863 SMITH, SCOTT LIC 0 CP 0.00 0.00 48207 INSPECH GTIRE GBK GBATT C N99 04512 STOP LAMP SWITCH AND WIRE HARNESS REPLACEMENT. CAUSE: 48207 RECALL 04S12 INSTALL SWITCH AND HARNESS 04S12B RECALL 04S12 9863 SMITH, SCOTT LIC 0 WP94 (N /C) 1 3F1Z *13480 *AA SWITCH ASY STOP LIGHT (N /C) 13480 NP FC: PART COUNT: OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTFCLS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS 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 LURE WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FORA 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 CA2634 144374 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 COLQ YEAR' ;MAKE /MODEL VLN. LICENSE MILEAGE IN7;OUT TAG 00 FORD TAURUS 1FAFP5226YG173192 48207/48207 339G DEL DATE PROD WARR E.XP PROMISED PO N0 RATE PAYMENT: INU DATE 01JAN00 D 17:00 31DEC08 511464 0.00 CHG 05JAN09 R 0 OPENED READY: OPTIONS: W —COMP G DLR: 47J034 G:3.0_Liter_EFI_FFV 12:28 23DEC08 13:47 05JAN09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL CLAIM TYPE: 04S12 AUTH CODE: 48207 RECALL 04S12 INSTALL SWITCH AND HARNESS D N99 04S17 INSTALLATION OF FRONT COIL SPRING PROTECTIVE SHEILDS. CAUSE: 48207 RECALL 04S17 INSTALL SPRING SHEILDS 04S17B FRONT COIL SPRING PROTECTIVE SHIELD INSTALLATION L 9863 SMITH, SCOTT LIC 0 WP94 (N /C) 1 5F1Z *5304 *AA KIT (N /C) FC: PART COUNT: CLAIM TYPE: 04S17 AUTH CODE: 48207 RECALL 04517 INSTALL SPRING SHEILDS E REPLACE BAD BELT TENSIONER M REPLACED BELT TENSIONER 9863 SMITH, SCOTT LIC 0 CPK 108.00 108.00 1 YF1Z *6B209 *AA TENSIONER 106.33 97.82 97.82 48207 REPLACED BAD BELT TENSIONER F STEERING IS NOISEY, LEAKING FLUID M CHANGED OUT CHECK VALVE AND PERFORMED VACUUM BLEED PROCEDURE 9863 SMITH, SCOTT LIC 0 CPK 72.00 72.00 1 XL *14* FLUID POWER ASSISTED STEERIN 6.65 6.12 6.12 1 E8DZ *3N603 *A VALVE ASY 10.42 9.59 9.59 48207 REMOVED PS HIGHT PRESS LINE FROM STEERING RACK INSTALL NEW CHECK VALVE AND EXTRA TIME TO BLEED AND PURGE PS SYSTEM. OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES pE$CRIPTIQN TOTALS ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE MANUFACTURER. THE SELLER, NON BUSINESS HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT SERVICE HOURS: MON FRI 7:30 AM 5:30 PM EXPRESSLY DISCLAIMS ALL GAS, OIL LUBE 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. �C Payee 00352042 DON HINDS FORD Purchase Order No. 12610 FORD DRIVE Terms FISHERS, IN 46038 Due Date 1/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/7/2009 144374 $520.58 (C 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 Officer VOUCHER 087079 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 �,M 1 144374 01- 7502 -06 $520.58 1 'Z-7 D I 5o2. 0b I S.US S3 5.6 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund