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Home My WebLink About215617 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $128.75 *<.o� FISHERS IN 46038 CHECK NUMBER: 215617 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 266684 128 . 75 OTHER EXPENSES CUSTOMER,4: CA2634 2 6 6 6 8 4 , a CARMEL WASTEWATER UTILITIES INVOICE JOE FAUCETT 12610 Ford Drive Fishers, IN 46038 760 3RD AVE SW Phone (317) 849-9000 * Fax (317) 849-0020 n CARMEL, IN 46032 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME: CONT:N/A www.donhinds.com , BUS: 3177571-2634 CELL:317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR 10EAR ..;'..; `.:::;.M..R,KE/MODEL... ` VIN:'.::.. LICENSE. . ' :;::;.iMIL:EAGE IN/OUT TAG 07 FORD F250 PKUP 1FTNF21537EA90834 49634/19634 090G DEL DATE _ RQ.D. DATE aNARR. EXP. PROMISED PO:NO. PAYMhNT„ INV .DATE 01JAN07 D 17: 00 04DEC12 N 1 0. 00 1 CHG 104DEC12 OPENED "READY:::: OPTIONS: W—COMP:G DLR:47J034 ENG:5.4 Liter EFI 08 :36 30NO% 2 . 08:46 04DEC12 ` LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *ENGINE LIGHT ,IS ON, RETRIEVED LEAN CODES, '�ADVISE. LLl LEVEL 1 DIAG 809 MARTY MOON LIC#: 0 CPK 72 . 00 72 .00 49634 NO DTC'S CURRENTLY STORED IN PCM. RAN OASIS FOR LEAN DTC'S AND FOUND TSB:TO 'REPROGRAM PCM, REPROGRAMMED PCM TO LATEST CALIBRATION AND RESET KAM. JF CHECK. ENGINE LIGHT COMES ON AGAIN, WILL NEED VEHICLE TO BE BROUGHT_ IN WITH CHECK ENGINE' LIGHT ON SO DTC'S ARE NOT CLEARED. CHECK COLD START AND SPRAYED ENGINE FOR VACUUM LEAKS, ETC. ALL OK. D SUSPECT MAY HAVE LEAK AT INTAKE MANIFOLD GASKETS, MORE NOTICEABLE I COLDER TEMPS.. DEC 112012 B MULTI POINT- INSPECTION. 99P PERFORM COMPLEMENTARY. 00M MULTI-POINT INSPECTION. 1BY 809 MARTY MOON LIC#: .0 " CPK EDURIGNA'L GBK:BRAKE DINING WEAR CHECKED. BRAKES WEARING OK AT THIS_TIME 809 MARTY MOON LIC#: 0. CPK 0. 00 0. 00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 809 MARTY MOON LIC#: 0 CPK 0. 00 0. 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 809- MARTY MOON LIC# 0 ' .CPK 0. 00 0.00 49634 GBK GTIRE. C** REPLACE FUEL' FILTER 9155. FUEL FILTER 809 MARTY MOON LIC#: 0 OUR NIGHT. OWL DROP BOX, LOCATED AT.THE DISCLAIMER OF WARRANTIES f?< ` DESCRIPTIOW.' TOTALS,: SERVICE_ ENTRANCE, " IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT THE MANUFACTURER._ THE SELLER, NON-BUSINESS.HOURS. DON HINDS FORD, INC., HEREBY PARTS AMOUNT _ EXPRESSLY DISCLAIMS ALL GAS,OIL, LUBE SERVICE HOURS: 'MOW- FRI 7:30 AM 5:30 PM 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. $ALES TAX CUSTOMER SIGNATURE - PLEASE PAY THIS AMOUNT CUSTOMER COPY CUSTOMER, .#: CA2634 2 6 6 6 8 4 r 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 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 I MAKE/MODEL'>:: ::VIN' f 10ENSE.:::: '.. . MILEAGE IN/OUT :::: TAG 07"`1FORD F250 PKUP 1FTNF21537EA90834 49634 49634 T090G DEL.DATE::;. ,:PROD:DATE WA,RR.EXP..: ::: :;..:PROMISED;:<;_ "PO NO:::!:>. :.'.: --RATE PAYMENT ;z. INV..:DATE` 01JAN07 D 17:00 04DEC12 N 0. 00 CHG 04DEC12 ::::R 0:OPENED `.READY OPTIONS: W-COMP:G DLR:47J034 ENG:5.4 Liter EFI 08 :36 30NOV12. 08:46 . 04DEC12 LINE OPCODE TECH TYPE HOURS LIST NET " TOTAL CP 32.50 32 .50 1 .2125Z*9155*BC FILTER ASY FUEL" 26.36 24.25 24 .25 49634 REPLACED FUEL. FILTER DEC 11 2012 By ORIGINAL. 0/. 75oo - 0 Z DISCLAIMER OF WARRANTIES DESCRIPTION ""'"':""TOTALS;`_:: . OUR NIGHT OWL DROP BOX, LOCATED AT THE ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT 104.50 NON-BUSINESS HOURS. DON HINDS ANUFACTURE INC., HEREBY PARTS AMOUNT 24.25 EXPRESSLY IMS ALL SERVICE HOURS: MON - FRI 7:30 AM,- 5:30 PM WARRANTIES, EITHERLEXPRESSED OR GAS,OIL, LURE 0.00 SAT 7:30 AM - 3:30 PM WARIRANTYNOF MERCHANTABILITY IMPLIED SUBLET AMOUNT 0. 00 ANY - FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 0. 00 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 128.75 OTHER PERSON TO ASSUME FOR IT ANY-LIABILITY AN-CONNECTION-WITH--LESS-DEDUCTIONS - - - 0-. 0 0 -- " THE SALE OF SAID PRODUCTS. SALES TAX 0.00 CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 12R.'7.5:: . CUSTOMER COPY VOUCHER # 126339 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 266684 01-7500-02 $128.75 Voucher Total $128.75 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201: 266684 $128.75 I 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 Date Officer