HomeMy WebLinkAbout216014 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
0 ` ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $778.93
CARMEL, INDIANA 46032 12610 FORD DRIVE
*, o� FISHERS IN 46038 CHECK NUMBER: 216014
CHECK DATE: 1/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 268850 595 . 11 AUTO REPAIR & MAINTEN
1120 4237000 322869 183 . 82 REPAIR PARTS
•
CUSTOMER #: CA2 6 0 0 2 6 8 8 5 0
INVOICE ,
CITY OF CARMEL 12610 Ford Drive * Fishers, IN 46038
1 CIVIC SQ Phone (317) 849-9000 * Fax (317) 849-0020
CARMEL, IN 46032-2584 PAGE 1 1-800-64HINDS (1-800-644-4637)
HOME: CONT:N/A www.donhinds.com
BUS: 317-571-2417 CELL: SERVICE ADVISOR: 7563 CHUCK CALLAHAN
COLOR - YEAR_'. MAKE/MODEL XVI N I LICENSE MILEAGE IN/OUT TAG
09 FORD EXPEDITION 1FMFU16589EA97385 194326/94326 T292G
DEL DATE: PROD: DATE :VIIARR. EXP. PROMISED .:::PO NO :`: ;:i;:;: ;: RATE.:::: PAYMENT INV. DATE
01JAN09 DE 17: 00 22DEC12 1 0 . 00 CHG 28DEC12
R.O. OP.ENED c`: READ,...;: OPTIONS: W—COMP:G DLR:47J034 ENG:5.4 Liter
13 :15 22DEC12 09:48 28DEC12
LINE OPCODE :'TECH TYPE HOURS LIST NET TOTAL
A *ENGINE LIGHT WAS ON FRIDAY NIGHT-AND WAS RUNNING ROUGH,
Ll LEVEL 1 DIAG "
7471 HORNING,ANDY A LIC#: 0
CPK
809 MARTY MOON LIC#:- 0
CPK
72. 00 72.00
8 HJFS*24FP* SPARK PLUG 15.12 13 . 91 111.28
1 .9L3Z*9F593*B INJECTOR ASY 45.52 41.88 41.88
124053V TIME TO REPLACE 'PLUGS 5 .4L 3V ENGINE
7471 HORNING,ANDY A LIC#: 0
CPK 315. 00 315.00
M REPLACED #2 INJECTOR
7471 HORNING,ANDY A LIC#: 0
CPK 45. 00 45.00
94326 LEVEL 1 DIAG. ONLY CODE WAS P0316 RANDOM MISSFIRE. WOULD NOT MISS
ON INITIAL DRIVING.. SUGGESTED PLUGS, WERE ORIGINAL. HAD SEVERAL BREAK
ON REMOVAL AND HAD TO BE EXTRACTED. INSTALLED NEW STYLE PLUGS/PERFORMED
TUNE UP, , AFTER TUNE. UP FOUND CYLINDER 2 MISFIRE PRESENT AND INJECTOR
CIRCUIT 'DTC'S: SET IN PCM. TESTED, WI_TH NOID LIGHT, CHECKED CIRCUIT
CONTINUITY AND RESISTANCE AND FOUND TO BE OK. REPLACED CYLINDER 2
INJECTOR; CLEARED DTC'S AND TEST DROVE. VEHICLE CURRENTLY RUNNING
SMOOTH.
B MULTI .POINT INSPECTION.
99P._�PERFORM COMPLEMENTARY QCM MULTI-POINT
INSPECTION.
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
YBK :BRAKE LINING WEAR CHECKED. MARGINAL BRAKE
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES pESCRIpTION^ TOTALS::,
SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS
SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT
THE MANUFACTURER. THE SELLER, PARTS AMOUNT
NON-BUSINESS HOURS. DON HINDS FORD,. INC., .HEREBY
SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL,LOBE
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
CUSTOMER .#: CA2 6 0 0 r 2 6 8 8 5 0
TOM
INVOICE
CITY OF CARMEL 12610 Ford Drive • Fishers, IN 46038
1 CIVIC SQ Phone (317) 849-9000 ` Fax (317) 849-0020
CARMEL, IN 46032-2584 PAGE 2 1-800-64HINDS (1-800-644-4637)
HOME: CONT:N/A www.donhinds.com
BUS: 317-571-2417 CELL: SERVICE ADVISOR: 7563 CHUCK CALLAHAN
COLOR YEAR MAKE/MODEL VIN ::;,i::::LICENSE:.':: :::::::°°MILEAGE IN/OUT TAG
09 FORD EXPEDITION 1FMFU16589EA97385 94326/94326 1292G
DEL DATE: :" PROD.:DATE':_WARR. fXP. PROMISED P0:NO :.>>;:;:; ,: RATE:;:;;; :<:PAYMENT ': INV. DATE_;
01JAN09 DO 117: 00- 22DEC12 0. 00 CHG 28DEC12
-: R.O. OPENED'-:: READY: ':: :: :: ' OPTIONS: W-COMP:G DLR:47J034 ENG:5.4 Liter
13 :15 22DEC12 09:48 28DEC12
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
LINING REMAINING AND WILL REQUIRE
REPLACEMENT IN THE 'NEAR FUTURE.
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
94326 GTIRE YBK HAS HEADLIGHT OUT AND 2 LEAKS.
****************************************************
ENVIRONMENTAL & SUPPLY FEES 9.95
OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION;: ?:': TOTALS:
SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT
SOLD HEREBY ARE THOSE MADE BY 432. 00
NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, PARTS AMOUNT
DON HINDS FORD, INC., HEREBY 153 .16
LURE 0•00
oIL
EXPRESSLY DISCLAIMS ALL GAS
SERVICE HOURS: MON.- FRI 7:30 AM - 5:30 PM , ,
WARRANTIES, EITHER EXPRESSED OR
_ IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0.00
SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE, MISC.CHARGES 9.95
AND DON HINDS FORD, INC. NEITHER
ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 595 .11
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 595.11
CUSTOMER COPY
12610 Ford Drive Fishers, IN 46038
Phone (317) 849-9000 * Fax (317) 813-1306
Parts Direct (317) 813-1301
www.donhinds.com
ALCRETURNED 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
7 DEC 12 '- 4505 7 DEC 12 27 DEC 12 NUMBER 322869
o ACCOUNT NO. CA2600 H PAGE 1 OF 1
DL: ::,CITY OF CARTEL P
1 CIVIC SQ
T CARMEL, IN 46032-2584 0
317 571-2417
1630 CHARGE FISHERS IN
IWANTIT ..
:PART NO:.::.. AMOUNT
TS_...
PAR
HOURS
2 :. _ 2 0 9L3Z*1522405*AA::... . HANDLE''`ASY:;: 122.::55 9.1...91 : Mon - Fri
JASON FORCE
7:30 - 5:30
Saturday
8:00 - 3:00
SERVICE HOURS
7:30 - 5:30
Saturday
8:00 - 3:00
CASHIER L
C OSE
S
Mon - Fri
AT 5:30
Saturday
AT 3:00
..:: ::::. ....
.::. ...:::
BODY SHOP
Mon - Fri
8:00 5:00
PARTS 183 . 82
SUBLET
FREIGHT 0. 00
SALES TAX 0. 00
CUSTOMER'S SIGNATURE
1300 ix_ TOTAL.. .. 183 . 82
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Don Hinds Ford
IN SUM OF $
12610 Ford Drive
Fishers, IN 46038
$778.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 322869 42-370.00 $183.82 1 hereby certify that the attached invoice(s), or
1120 268850 43-510.00 $595.11 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
JAN ® 7 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, 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))
322869 Parts- C4505 $183.82
268850 Repair C4562- Harrington $595.11
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