206211 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