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
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-
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