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HomeMy WebLinkAbout224466 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $16,058.90 �o CARMEL, INDIANA 46032 12610 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 224466 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 291917 63 . 90 AUTO REPAIR & MAINTEN 652 5023990 3FADP4BJ3D 15, 995 . 00 OTHER EXPENSES A Ooe-01-0-Khd 4 - ,, .-,. INVOICE � ..�:�:� :� �.3;CIt: :-.of�Carmel°���,:�'�u:s��«:,��I,. =,�:�•��;..�:-_ "��� �.���� y.:�..�� ��': %�s:,•:�:=�":rta �4&z ?sir�.H"„9t .,"-s i:;:'r•.,. 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Price _ . 16,993.75 •.V NiS..•• e De - _ ."�•�`=�,���:��'.�'.:�� ��:•�`:.�, �� t..{`mod �`X�,_;::,: �3� :�ryry,, ?,.'r� �,�'�'t_� live/�� A .s Vi_ x --xr `!?.d` 'ea ":=s��r5'eY+'.rt r Qi{ :vs {•ei`ka^a r•; u y -y ent:s Adclress��'° y' -. "�`� r ,r t'�}:�h "•'%'�`'•'`-,<.$ ��rari�' :"C��,,, ri�.rxr'.r::f ,g. ?��=•?�!`a`��„r«a•�z -`��'��rt`:�'7� .�%.r`�;:�ra5siat� ��,s.d";..,�,; .�,� C-`,,,:�y:z?���,�>,,> �=,�'s„�'� «�»£.:.s'Y� .&;,y.5"• - .,;..sr,.:w.:: � ;<•5{$ ..'i•,,,r.-�;�,::� -r-:.;�:,a:'xr:"= '�+�f"e+:•. A'gents;Ptiorieµy� �!�6� :sc: >¢ >,5rt rr•:._,` f ,kxaN :R Ford CPA $ - ..rvTalFr["",�(, - :i'S. ';.�y�,.Wy,„ .i,...g�j.,xy��yv..-yytpE.e,,`� x;.•3:4:: 's..:;o- -. •TY _-,F�,.ab•`E'c� .yy��1Y ='w' 'w-:.;:1=:x' •." P,OIICs:.. 3'3 7. s:f _ ;"y'hw",s r,'w" w6s2sz'>'i°``' •'$ -.',•3��}i-`.: {."�v�1't",.�} ;,.ga_ r,t` Sf' Trading -.YF. ��:>:i. -��.,�$.,:�° »'.��=.g., .,�,:����; a-��.��•�'�;f ,<... � w:.�'�'�a�ti,� :�,. "?:-W`:� Difference $ 16,993.75 :Years, 4, Make " Mo el.: • Co,or.;>: r 'r: ` ;:tis•v> ;•w. :, .r:,:; o _ h .�r ..E.:. 7%Sales Tax :. '�;fi..;e.# `.. `.q T:{.' ,"; ;>r51, } ,;y a4'• "x.8. a"S+i.;�•_.i--�fe;?;'':: X.'< `Y' w',�':m' `y�.*•'"<r, '_xi e1;• a,•. ,Y.:TL a.t 1.25 O DRt Tire Tax goftires l..r. " ,� ;� �_.� "��1 •fi!;;.i,.,, ti<.��,�'�'- `- �° x �'•=�t�z%f 'ors,`-`'�=Y,•sue.' dR�ri° 41 r,ia ... 7'w. '` 4 �':�,'u.•,:� T�'•xr'ra.'.-S ,1.At,tq,:a;` "mi:-hi t •�,�;,ti�-;,;�,,_}�_ R;��';��:� N�;.?;�„;;„>��;�;,,,� 'x' •��,. ,.s �>��.,f, fsp „as. ._r;z;',. Ford Extended Premium Care x k.t.e."�`�°';Ei XL+^•,iS...: ;.r sc?,:#.7:,:K. ;.-y%sY6`s`�i Documentation _ xs�k,.rk•�,">`:��`s"��''���:��� :�°��:s ,�x` ��r�f��~�''` 'r'? :�M�i�A ��. ;quto: �-' �Cyls'� Fee r,.f>k iii: '• 1�;: �,_;a-w }• •;;t•% ;f_{ue-t: .j;LirGl a.. ,¢.::;, r ? M +.= Milea^e .-,,,. = _' `Y Total Cash Difference `y .,fin ' g: a: Y ` $ 16 995.00 :C' ;yy,ib;:.,e sL`ts+ ' ::”(Y$e�, � 5' '�2: .xr.• .I 7s ti "��`'' 'c" S'�•f:y. _;.'3" wu,•<'':r.'-^ Balance Due e .' , k$•., �> � _• 3, : t> Y :z: x Total Balan D 16,995.00 tat,�::eSr�:.:,- '•:n\• S OB,;.aw�.t:l<�ae;>n.'d�ac-:'..�e,i•=,f�}`,",^>g;'n,'y:_��e•¢,Y-w�:�.k,,,,?L,�',�L.;S�'„���"?&s�:a J';.g4..a.�v•.,,�9..',:;�•€»•s,{_t�k,.;',.%.::S•�:;.»':r w.'�'=:���.t:L.F;1'z->„.s`�.�F;s�::�':�3.„;.i i¢'.x.`r.:.:'k'=bai`.�-�t:}.`�a.LY'e.._4 l.'ia_tai:".Yn>'°:•,':_�'.�,,'r3.,y�k-,'�r�t�':.`�'+i v ap°a'rz,;.�`'s.fi•,w,.-.nH:'=,r-.��";.l s'q.w,1.'.�-:'ta.-�,6',+•,°Rr°„ �r".K:�•3��.:'=c�*>�•-�• 110 Rebate 00.00 000.00 �H 15,995.00 Un aid Balance of Cash Price '�'S.cs•��»,;jv>.'. "'}St.rx• !.r::v�c.;; ;,,,.Y•k” ,x tt•.`,S-;�5..4 r x..« vs;;,� .;.v A`:'r'ovedr, . .f`. ,• t °` •c Customer: i`-. E�.,. :fir`:3'v",,.�r R P >r.. .'�,;,�<�"�' ._.,�� �`• {„ww'>;•;:`:ra.�`,�Date `;r,:�.:. :�. b`ia"`: rs:., �rK�;_ t ':r• ;e,�.<.'r; :•,F,.; n;+;�;. •r,`.< L'b-• n,it¢'..r'`•,:;.•��.;.�,� _Ca.rwCa-vteCt 7„ •<i=,1:?: r5�;�.� i •-"w`: ''t` ,4 ( tom';;<„� ,'' '..; - .�... •,:s,p,;s,. .�.� lr;a., "�?;�'+;-k$`-•z,?,,:. t.;�,. �x;,:e.;,;Y,`�:'i�•t•o{,.F'`�w.:�.ias.ct.. -�,�+�r.x,r..,f; rr;'`fi.: c.�.: }�.. `s�.' .,.d','¢, '1.' '%}?r;L}rof%.- .,:{; k•by. ,r,,. .:s. rw;:�:`," .1.��'""'^* zt. ,e. ',''�,'�+: ��.,-:tu• em,-,fxt2.-kN.'a: .,?+�'`.. ,_�3✓a::¢^�: .>, �c�: YS.f>__.'w^: i:r�tze_ :•r±.e.r,'�"'.7 :'a+;•Nx#�t�t;;:.£�;,`?z:r.`e.�..'''�'a:',�'F.a:;�. ..?k'«:. ..'vr'#- 7a .. <..e'�.. 'C.` .r„ �t'3}'+:w:v+ cen La n;kz;,.7;`°`,; - DON HIN DS FORD, 12610 Ford-Drive Phone'INC. (317)849=9000 Fishers, IN 46038 Toll Free (800)644-4637 ccornett@donhindsford.com 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 9/18/2013 Invoice Invoice Description Date Number (or note attached'i nvo ice(s) or bill(s)) Amount 9/18/2013 3FADP4BJ3[ $15,995.00 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 VOUCHER # 136415 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 3FADP4BJ30 02-2308-00 $15,995.00 Depreciation Voucher Total $15,995.00 Cost distribution ledger classification if claim paid under vehicle highway fund �J n CUSTOMER #: CI4283 291917 CITY OF CARMEL FIRE DEPT. \ INVOICE JASON 12610 Ford Drive " Fishers, IN 46038 2 CIVIC SQ Phone (317) 849-9000 ' Fax (317) 849-0020 CARMEL, IN 46032-7543 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME : CONT: 317-6 9 0-4 2 8 3 www.donhinds.com BUS : CELL: 317-690-4283 SERVIC DVISOR: 7563 CHUCK CALLAHAN COLOR :YEAR! MAKE/MODEL::;..:_ VI .. LICENSE_: : MILEAGE:IN/OUT TAG - 11 FORD EXPEDITION 1FMJUlJ58BEF 9075 31065/31065 iT878G n - - o DEL:DATE': ?:' PROD. DATE WAR R::EXP'';:..:.:`;. ';::PROMISED:. ". PO:NO::.. RATE,::... .';_PAYMENT:., : :INV::DATE:....::;. 01JAN11 DII 17 : 00 10SEP13 NJ 0 . 00 CHG 10SEP13 OPTIONS: DLR: 47JO34 ENG: 5 . 4 Liter 09 :42 10SEP13 14 :42 10SEP13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *R04 WATER LEAKING INTO INSIDE OF REAR HATCH GLASS, MAINLY THROUGH CAR WASHES ODW ORDERED PART WARRANTY REPAIR 809 MARTY MOON LIC# : 0 CP 0 . 00 0 . 00 31065 ORDERED PARTS FOR TSB 12-8-5 **************************************************** B OIL AND FILTER CHANGE/LUBE LOF OIL AND FILTER CHANGE 809 MARTY MOON LIC# : 0 CP 16 . 60 16 . 60 1 F1AZ*6731*BE FILTER ASY - OIL 5 . 10 5 . 10 5 . 10 7 XO*5W20*BSP 5W20 BULK 2 . 90 2 . 90 20 . 30 HWC HAZARDOUS WASTE CHARGE 9999 CHW 0 . 95 0 . 95 31065 CHANGED ENGINE OIL AND FILTER, RESET MINDER. **************************************************** C ROTATE TIRES/SET PRESSURES MA4004 ROTATE TIRES 4 809 MARTY MOON LIC# : 0 CP 20 . 95 20 . 95 31065 ROTATED RIGHT SIDE, PUT TIRE WITH HOLE IN IT BACK TO LR. **************************************************** D ADVISE ON BRAKE THICKNESS, MULTI POINT INSPECTION. 99P PERFORM COMPLEMENTARY QCM MULTI-POINT INSPECTION 809 MARTY MOON LIC# : 0 CP 0 . 00 0 . 00 RTIRE TIRE TREAD WEAR CHECKED. MINIMAL TREAD REMAINING. TIRE (S) REQUIRE IMMEDIATE REPLACEMENT. 809 MARTY MOON LIC# : 0 CP 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK DISCLAIMER OF WARRANTIES "<': OUR NIGHT OWL DROP BOX, LOCATED AT. THE :::::DESCRiPTioN:::::;': TOrA,Ls;;: ._.' SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE E THOSE MADE BY THE PRODUCTS LABOR AMOUNT SOLD NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, PARTS AMOUNT DON HINDS FORD, INC., HEREBY SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL, LUBE 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 CUSTOMER # : CI4283 291917 CITY OF CARMEL FIRE DEPT. INVOICE JASON 12610 Ford Drive Fishers, IN 46038 2 CIVIC SQ Phone (317) 849-9000 * Fax (317) 849-0020 CARMEL, IN 46032-7543 PAGE 2 1-800-64HINDS (1-800-644-4637) HOME: CONT: 317-6 9 0-4 2 8 3 www.donhinds.com BUS": CELL: 317-690-4283 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR:.:. :YEAR, .. . ::. ...MAKE/MODEL - :VIN ' '::LICENSE:i MILEAGE:IN/-OUT TAG r ci 11 FORD EXPEDITION_ 1FMJU1J58BEF29075 31065/31065 T878G DEL DATE : '.:::PROD:;DATE :_;WARR. EXP.' PROMISED::::':=.;<.':''':.':;;:: ': ::PO'NO': `-::'? ::.RATE:.:<`.- PAYMENT: INV. DATE xi 01JAN11 DEJ 17 : 00 10SEP13 N 0 . 00 CHG 10SEP13 R.O. OPENED: READY ,: : OPTIONS: DLR: 47J034 ENG: 5 . 4 Liter 09 :42 10SEP13 14 :42 10SEP13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL AT THIS TIME 809 MARTY MOON LIC# : 0 CP 0 . 00 0 . 00 31065 BRAKE PADS 9MM FRONT AND REAR, GBK RTIRE **************************************************** OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES ?.DESCRI,PTION>'? ' ANY SERVICE ENTRANCE, IS AVAILABLE DURING SOLD WARRANTY THE PRODUCTS LABOR AMOUNT SOLD HEREBY ARE E THOSE MADE BY 38 . 50 NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, PARTS AMOUNT DON HINDS FORD, INC., HEREBY 25 . 40 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL Gas,OIL, LOBE WARRANTIES, EITHER EXPRESSED OR 0 . 00 IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM 0 . 00 WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 0 00 E AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 63 . 90 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 • 00 THE SALE OF SAID PRODUCTS, SALES TAX 0 0 CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 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 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)) 291917 VIN 9075 $63.90 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. ALLOWED 20 Don Hinds Ford IN SUM OF $ 12610 Ford Drive Fishers, IN 46038 $63.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members r 1120 I 291917 I 43-510.00 I $63.90 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 rrn 2 3 2913 .zizgq�- L Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund