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Home My WebLink About211706 08/14/2012 - CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $3,761.65 FISHERS IN 46038 CHECK NUMBER: 211706 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 254110 1, 440 . 65 TRANSPORTATION EXPENS 102 4467099 24361 TRUCCK 2, 321 . 00 a-f{nd To Be Be Titled City of Carmel INVOICE City Date Address No. TBD 7/31/2012 1 Civic Square Miles 35 Del. TBD City/State Zip Date Carmel, IN 46032 Serial No. Telephone 571-2417 1 F B F 1 E T 31C F D 0 1181 1 7 Home Work Year 2012 Make Ford Model F150 Type SUPER CREW color WHITE Purchase_ 24320 Federal ID# 35-60000972 Order# Factory Installed Equipment Trade Ins: Insurance Co.Name Price 29,319.75 Agent's Name Trade In $ 27,000.00 Agent's Address Agent's Phone Policy# Trading Difference $ 2,319.75 Year Make Model Color 7%Sales Tax EXEMPT ® 2-DR ❑ 4-DR Tire Tax #of tires 5 1.25 Delivery Cost Serial No. A/C Auto Cyls Total Cash Difference 2,321.00 Mileage Balance Owed on Used Vehicle $ - Total Balance Due $ 2,321.00 Balance Lein Date Less Cash Rec Owed Holder Unpaid Balance of Cash Price $ 2,321.00 Salesman Joi�wCoiAla�ier Aproved Customer Date by DON HINDS FORD, INC. 12610 Ford Drive Phone (317)849-9000x1290 Fishers, IN 46038 Toll Free (800)644-4637 x1290 a ohn@donhindsford.com Direct Phone&Fax 317-813-1319 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $2,321.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Don Hinds Ford ALLOWED 20 IN SUM OF $ 12610 Ford Drive Fishers, IN 46038 $2,321.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24361 I 1 102-670.99 j $2,321.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except bo 017 d t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CUSTOMER #: CA2:634 2 5 4 1 1 0 CARNIEL WAS'T'EWATER 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 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME: CONT:N/A www.donhinds.com BUS: 317=571-263.4 CELL:317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR YEAR MAKEIMODEL VIN''; LICENSE MILEAGE IN/;OUT TAG:::::: 06. FORD F250 PKUP 1FTNF21586EAO4948 67372 67372 T750G DEL DATE. PROD DATE WARR X P. PRQMISED'' POi N0- RATE REIYMENT' INU`DATE 01JAN06`D 17: 00%. S13169 0. 00 1 CHG L3JUL12 R o ;oPE14EID READY; OPTIONS: W-COMP:G DLR:47J034 ENG:5 .4 Liter EFI 16:43 18JUL12 07:39 23JUL12 LINE OPCODE`:TECH TYPE. HOURS LIST NET TOTAL A *REPLACE,RIGHT. SIDE TIE ROD END M REPLACED.::TIE "ROD 809..MARTY MOON LIC#.: 0: CPC 80. 00 80 .00 ,l: BC3Z*3Al31*F END - SPINDLE ROD CONNECTING 154 .67 142.30 142.30 67372 REPLACED LOOSE RIGHT OUTER TIE ROD END. B 4X4 SERVICE:'.BOTH, SIDES. 4X4 ..SUPER DUTY 4X4 SERVICE: PACK SPINDLE BEARINGS 809 MARTY MOON LIC#: 0 CPB 210. 00 210. 00 Z,;5C3Z*4A322*AA SEAL 9.48 8.72 17.44 2 "AC3Z*1S175*A SEAL 27.62 25 .41 50. 82 2 . 5.C3Z*3254*A SEAL ASY - OIL 48.77 44.87 89.74 1. 5C3.Z*1012*AA NUT - WHEEL . ;. 2 .66 2.45 2.45 67372 PERFORMED 4X4 .8ERVICE ON BOTH SIDES. C REPLACE RIGHT .SIDE-BALL JOINTS M REPLACED 'RIGHT SIDE BALL. JOINTS :,.:8:09. .MARTY MOON LIC#: 0 CPC . 120. 00 120. 00 1 ,BC3Z*3049*B JOINT ASY .:- BALL 67 .47 62 . 07 62. 07 1' BC3Z*3050*B JOINT ASY. BALL 88.00 80. 96 80. 96 67372 REPLACED LOOSE RIGHT SIDE BALL JOINTS. D ALIGN FRONT END . CH107SD: FRONT END ALIGNMENT"SUPER DUTY TRUCKS 83..33.. GRIFFIN,DENNIS' .E LIC#: DENNIS CP 89. 95 89. 95 67372. PERFORMED ALIGNMENT E SERVICE `TRANSMISSION WITH BOTH FILTERS FM162TSDP `TOR UESHIFT TRANSMISSION DROP PAN OUR NIGHT:.OWL DROP BOX, LOCATED AT:THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ANY WARRANTY ON THE PROOUCTS SERVICE...ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON-BUSINESS.HOURS. THE MANUFACTURER. THE HEELER, PARTS AMOUNT DON HINDS FORD,. INC., HEREBY EXPRESSLY DISCLAIMS . ALL GAS,OIL, LUBE SERVICE HDQRS: MON -,FRI 7:30 AM 5:30 .PM 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 TAX CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY 0 CUSTOMER°#:: CA2634 2 5 4 1 1 0 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 4°6032 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 COLQR X:EAR MAKE/MO;DEL UIN';; LICENSE MILEAGE..IN/'LOUT TAG :: 06 . .FORD F250 PKUP 1FTNF21586EA04948 . 67372/67372 T750G DEL DATE.. ;PROD DATE WARR. EX,,P PROMISED::;;' RO. NQ, ;RATE PAYMENT::: IM/. DATE . 01JAN06 D 17: 00 19JUL12 S13169 0. 00 CHG 23JUL12 ROOPENEQ READIC : OPTIONS: W-COMP:G DLR::47J034 ENG:5.4 Liter EFI 16:43 18JUL12 07:39 -23JUL12 LINE OPCODE TECH- TYPE' HOURS LIST NET TOTAL SERVICE CHANGE EXTERNAL AND INTERNAL -FILTER 809 .MARTY MOON LIC#: 0 CPK 100. 00 100 .00 16 ,XT*.10*.QLVC OIL - AUTOMATIC TRANSMISSION 6.49 5. 97 95.52 1` -3C3.Z*78155*BA ELEMENT 44 .71 41.13 41. 13 1..3`C3Z*7A098*AA SCREEN"ASY 43 .49 40. 01 40. 01 67372 . PERFORMED TRANSMISSION r FLUSH WITH REPLACING INTERNAL AND EXTERNAL FILTERS F** REPLACE`ABS WHEEL SENSOR Ll LEVEL '1 DIAG 8333"...GRIFFIN,DENNIS.,E' LIC#: DENNIS CP 72. 00 72. 00 1:`AC3Z*2C204*A SENSOR ASY; ` 78 . 60 72.31 72 .31 M REPLACED.'RIGHT FRONT WHEEL' SPEED SENSOR p. r. 8333 GRIFFIN,DENNIS, E .LIC#: DENNIS CPK 54. 00 54 . 00 67372 LEVEL '1 .DIAG.C1150 R FRONT.;:WHEEL SPEED SENSOR.REPLACED SENSOR AND CLEARD_ CODES.AND.'.TEST DROVE TO."VERIFIE REPAIR. ENVIRONMENTAL & SUPPLY FEES 19. 95 OUR NIGHT 'OV1/L DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES :. DESCRIPTIQN TOTA... ANY WARRANTY ON THE PRODUCTS - " SERVICE ENTRANCE, IS. AVAILABLE . DURING SOLD HEREBY ARE THOSE MADE By LABOR AMOUNT 725.95 THE MANUFACTURER. THE SELLER, PARTS AMOUNT NON-BUSINESS HOURS. DON HINDS FORD, INC., HEREBY 694.75 EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR GAS,OIL,LURE. 0.00 SERVICE.HOURS: MON - FFiI 7:30 AM -'5:30 PM IMPLIED, INCLUDING ANY IMPLIED SAT 7:30 AM.- 3:30 PM WARRANTY OF MERCHANTABILITY OR SUBLET AMOUNT 0. 00 FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 19.95 AND DON HINDS FORD, INC.E NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 1440.65 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0. 00 THE SALE OF SAID PRODUCTS. SALES TAX 0. 00 (f - CUSTOMER SIGNATURE O PLEASE PAY THIS AMOUNT CUSTOMER COPY