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Home My WebLink About206211 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 0 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $3,893.79 CARMEL, INDIANA 46032 12610 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 206211 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 234899 3,206.87 OTHER EXPENSES 651 5023990 238358 686.92 OTHER EXPENSES Feb 08 12 09:16a Jeff Cooper 317 571 -2636 p.3 CUSTOMER:. CA2634 2 3 4 8 9 9 CARMEL WASTEWATER UTILITIES SEC 7, '3''2011 INVOICE JOE FAUCETT 12610 Ford Drive Fishers, M 46038 760 3RD AVE 'SW Phone (317) 849 -9000 Fax (317) 849 -0020 CARMEL, IN 46032 PAGE 2 1- 800- 64HINDS (1 -800- 644 -4637) HOME: CONT N/A www.donhinds.com BUS: 317 .571 -2634 CELL:317- 716 -3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKELMODEL VIN LICENSE MILEAGE IN /:OUT TA( 03 FORD F3S0 PKUP 1FTSW31P43EC28241 7389S/73895 709G DEL!DATE, PAOD' DATE WARA :.EXP PRONl1SEQ: ;P[7 NO 01JANO3 DE 17:.00 19DEC11 S12922 0.00 CHG 19DEC11 RO .OPENED: READY OPTIONS: W COMP:G DLR:47J034 ENG:6.0 Liter 07:48 15DEC11 13:12 19DEC11 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL M REPLACED BOTH REAR E -BRAKE ASSEMBLIES 7471 HORNING,ANDY A LIC 0 OReG1NpL CPB 390.00 390.00 l 4C3Z *2210, *AA BRAKE.ASY -'REAR 386.28 355.38 355.38 1 4C3Z *2209 *AA BRAKE ASY'.- .REAR 388.86 357.75 357.75 2,. *1177 *AB SEAL 33.28 30.62 61.24 73895 REPLACED BOTH REAR E -BRAKE ASSEMBLIES /AXLE HUB.SEA.LS. D SERVICE..REAR DIFF WYNNSDIFF DIFFERENTIAL FLUID SERVICE 7471 HORNING,ANDY A.LIC 0 CPC 75.00 75.00 4'XY *75W140 *QL OIL REAR AXLE 22.03 20.27 81.08 2. XL *3 ADDITIVE OIL FRICTION MODI 6.23 5.73 11.46 1 TA *30 *SEALANT SILICONE 22.57 20.76 20.76 73895 SEREVICED REAR DIFF.FLUID LOOKS LIKE HAS WATER IN FLUID,REMOVED REAR COVER AND CLEANED FLUID OUT.AND RESEALED COVER AND REFILLED DIFF. E REPLACE:STEERING SHOCK M REPLACED STEERING SHOCK 7471 HORNING,ANDY A LIC 0 CPS 30.00 30.00 1 F81Z *3E651 *DA SHOCK ABSORBER ASY 71.37 71.37 71.37 73895 REPLACED.'STEERING STABILIZER SHOCK F REPLACE 'CAM SENSOR O -RINGS M REPLACED:CAM SENSOR O -RINGS 747.1 HORNING, ANDY A 'LIC 0 CPK 90.00 90.00 .1.13C3Z *9229 *B KIT 11 0" RING 5.67 5.22 5.22 73895 REMOVED CAM SENSOR AND REPLACED O- RINGSON SENSOR AND REINSTALLED AND DEGREASED ENGINE ENVIRONMENTAL.& SUPPLY FEES 19.95 DISCLAIMER OF WARRANTIES .DESQRIPTIgN' OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING BOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 927.00 HE NON BUSINESS HOURS. T MANUFACTURER. THE SELLER, THE HINDS FORD, INC., HEREBY PARTS AMOUNT 22S9-92 EXPRESSLY DISCLAIMS ALL. SERVICE HOURS: MON FRI 7:30 AM 5:30 PM WARRANTIES, EITHER EXPRESSED OR GAS, OIL, LUBE 0.00 IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM 3:30 PM WARRANTY OF MERCHANTABILITY OR 0 FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 19.95 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 3206.87 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0.00 THE SALE OF SAID PRODUCTS, SALES TAX 0.00 CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 32.06 87.. CUSTOMER COPY Feb 08 12 09:16a Jeff Cooper 317 571 -2636 p.4 CUSTOMER: CA2.634 2 3 4 8 9 9 CARMEL.WASTEWATER UTILITIES_ INVOICE JOE FAUCETT L��L�' :zo I 12610 Ford Drive 'Fishers, IN 46038 760 3RD AVE SW Phone (317) 849 9000 Fax (317) 849 0020 CARMEL, IN 46032 PAGE 1 1- 800- 64HWDS (1- 800 -644 -4637) HOME: CONT :_N www.donh(nds.com BUS: 317 -571 -2.634 CELL :317 716 -3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN G(1l OFi YE AFh ;:MAKE /MODEL v(N L10E(VSE MIL(:AGE IW OUT Tltt` 03 FORD F350 PKUP 1FTSW31P43EC28241 1 73895/73895 T709G .DEL DATE PROD'' WARR 1E XP PR9MISED P.0 N4 RATE PAYMENT ]NV DATE 01JANO3 D 17: "00 19DEC11 512922 0.00 LCHG 19DECII R p OP:ENfiI] R,EApY OPTIONS: W- COMP:G DLR:47JO34 ENG:6.0 Liter 07:48 15DEC11 13:12 19DEC11 LINE OPCODE.TECH TYPE HOURS LIST NET TOTAL A *CUSTOMER STATES,TURBO SEEMS WEAK /ADVISE. Ll LEVEL 1 DIAL 7471 HORNING,ANDY A LIC#: 0 CPK 72.00 72.00 1 3C3Z *6K682 *CCRM REMAN .TURBOCHARGER ASY 1408.33 1295.66 1295.66 CORE CHARGE C 250.00 250.00 �1 3C3Z *6K682 *CCRM CORE RETURN 1408.33 250.00 250.00 IA REPLACED TURBO ASSEMBLY. 7471 14ORNING,ANDY A LIC#: 0. CPK 270.00 270.00 73895 ROAD TESTED VERIFY THAT TURBO IS STICKING,PERFORMED AIR MANAGEMNET TURBO TEST AND FOUND THAT STICKING,REPLACED TURBO ASSEMBLY AND ROAD TESTED VERIFY REPAIRS B MULTI POINT. INSPECTION. 99P PERFORM COMPLEMENTARY QCM MULTI -POINT :INSPECTION 7471 HORNING,ANDY A.LIC#: 0 CPK 0.00 0.00 GBK.BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 7471 HORNING,ANDY A.LIC 0 CPK 0.00 0.00 GTIRE CHECK TR DEPTH. TREAD IS WEARING PROPERLY-'AT THIS TIME 7471 HORNING,ANDY A•LIC 0 CPK 0.00 0.00 GBATT BATTERY TEST. CRANK :AMPS. ARE FINE. NO PROBLEM.FOUND. 7471.HORNING,ANDY A.LIC 0 CPK 0.00 0.00 73895 INSPECTION GTIRE GBK C REPLACE REAR E -BRAKE ASSEMBLIES OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESGAIPTIOM ;TOTALS;;; ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON BUSINESS HOURS. THE DON HINDS M ANU FACTURER. THE S eLLER, 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 O IMPLIED, INCLUDING ANY IMPUEO 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 Feb 08 12 09:38a Jeff Cooper 317 571 -2636 p.6 w CUSTOMER CA2 63 4 2 3 8 3 5 8 CARMEL WASTEWATER UTILITIES INVOICE. JOE FAUCETT 12610 Ford Drive Fishers, IN 46038 760 3RD AVE SW Phone (317) 849 -9000 Fax (317) 849 -0020 CARMEL, IN 46032 1 PAGE 1 1- 800- 64HINDS (1- 800 -644 -4637) HOME: CONT N/A www.donhinds.com BUS: 317 571 -2634 CELL:317 -716 -3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN ::::::COLOR YEAR MAKELN1pDEl UIN.Ii LICENSE Ml1EAGJ~ IN /:;.OUT::: TAG 11 FORD E250 VAN 1FTNE2EL8BDA52641 1568 1568 C DEL ";DATE PROD'DATE WARR, EXP. PROMISED'! RQ NO.. RATE PAYMENT INU.'DATE. 01JAN11 D 17:00 23JAN12 S12964 0.00 CHG 24JANTI ;R;O.:oeENED READY OPTIONS: W- COMP:G DLR:47J034 ENG:5.4 Liter 15:18 23JAN12 F13.00 24JAN12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *INSTALL 2 TIRES TO NEW RIMS WT102SD DISMOUNT, MOUNT AND BALANCE 2 TIRES 8 LUG SD 3462 SMITH, KEITH LIC 0 CTIRE 35.00 35.00 2 8C2Z *1015 *D WHEEL ASY 166.62 124.96 249.92 2 9001 *3122490 *27 LT245/75R16 221.95 199.00 398.00 WW2'WHEEL WEIGHTS TWO TIRES 9999CTIRE 4.00 4.00 1568 MOUNTED TIRES TO NEW RIMS PER REQUEST. 5 20 i OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRlPTIDN' ;TOTALS SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS 39.00 SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON BUSINESS HOURS THE MANUFACTURER. THE SELLER, PARTS AMOUNT DON HINDS FORD. INC., HEREBY 647.92 EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR GAS, OIL, LUBE 0.00 SERVICE HOURS: MON FRI 7:30 AM 5:30 PM IMPLIED, INCLUDING ANY IMPLIED SAT 7:30 AM 3:30 PM WARRANTV OF M£RCHANTA8ILITY OR SUBLET AMOUNT 0 FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 0 00 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 686 92 OTHER PERSON TO ASSUME FOR IT ANY LIABILFFY IN CONNECTION WITH LESS DEDUCTIONS 0 0 THE SALE Or SAID PRODUCTS. SALES TAX 0.00 CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 686.92 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 2/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2012 234899 $3,206.87 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 116763 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 234899 01- 7502 -06 $3,206.87 -v3f� 4 6 1& ra.9� 23$ 3 613.71 Voucher Total -$3- Cost distribution ledger classification if claim paid under vehicle highway fund