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Home My WebLink About216014 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