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Home My WebLink About224851 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $1,568.72 CARMEL, INDIANA 46032 12610 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 224851 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 292940 1, 020 . 84 OTHER EXPENSES 651 5023990 331716 450 . 48 OTHER EXPENSES 651 5023990 331939 97 .40 OTHER EXPENSES ii CUSTOMER #: CA2 6 3 4 292940 UNIT# 151 CARMEL WASTEWATER UTILITIES INVOICE JOE FAUCETT 12610 Ford Drive Fishers, IN 46038 3450 W 131ST ST Phone (317) 849-9000 * Fax (317) 849-0020 CARMEL, IN 46074-8267 PAGE 1 1-800-64HINDS (1-800-644-4637) HOME: CONT: 317-5 71-2 6 3 4 www.donhinds.com BUS : 317-571-2634 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN -COLOR YEAR MAKE/MODEL . VIN LICENSE MILEAGE:IN/OUT TAG = e 08 FORD F550 DRW 1FDAF57RX8EC60534 10540/10540 T995G DEL DATE PROD. DATE ::WARR. EXP. PROMISED. PO NO.: RATE PAYMENT INV. DATE 01JAN08 DE 17 : 00 25SEP13 S13740 0 . 00 CHG 26SEP13 R.O, OPENED READY OPTIONS: W—COMP:G DLR: 47J034 ENG: 6 .4 Liter 06 : 09 21SEP13 110 : 05 26SEP13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *A/C INOP AT TIMES, WHEN WORKS IS COLD, WAS RECENTLY CHARGED L1 LEVEL 1 DIAG 809 MARTY MOON LIC#: 0 D 2 d CPK �C 5924 CPK OCT 012013 72 . 00 72 . 00 1 7C3Z*19712*A CONDENSER ASY 3 . 83 270 . 32 270 . 32 1 E69Z*19D701*A VALVE ASY 8 . 74 8 . 04 8 . 04 1 4L3Z*19D701*A VALVE ASY By 4 . 10 12 . 97 12 . 97 4 WA*14*SBA STRAP - WIRING 0 . 80 0 . 74 2 . 96 M REPLACED CONDENSOR 5924 CPK j�l _y® 76 . 00 76 . 00 AC EVACUATE AND RECHARGE A/C v 6� �(/ -, 0 T., 5924 CPK 133 . 00 133 . 00 10540 VERIFIED CONCERN, INSPECTED AND FOUND CONDENSER TO BE LEAKING. ALSO FOUND SHRADER VALVES TO BE LEAKING. REPLACED CONDENSER AND BOTH SHRADER VALVES, PLACED SYSTEM UNDER VACUUM AND VERIFIED PASSES LEAK TEST. RECHARGED AND VERIFIED CORRECT A/C PERFORMANCE **************************************************** B MULTI POINT INSPECTION. 99P PERFORM COMPLEMENTARY QCM MULTI-POINT INSPECTION 5924 CPK 0 . 00 0 . 00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 5924 CPK 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. 5924 CPK 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK DISCLAIMER OF WARRANTIES OUR NIGHT OWL DROP BOX, LOCATED AT THE DESCRIPTION TOTALS ANY WARRANTY ON THE PRODUCTS LABOR AMOUNT SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS,OIL, LOBE WARRANTIES, EITHER EXPRESSED OR IMPLIED, ANY I SAT 7:30 AM - 3:30 PM WARRANTY NOFUMERCH NTABILITYLI08 SUBLET AMOUNT 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 n I CUSTOMER COPY CUSTOMER #: CA2634 292940 UNIT'# 151 Von CARMEL WASTEWATER UTILITIES INVOICE JOE FAUCETT 12610 Ford Drive " Fishers, IN 46038 3450 W 131ST ST Phone (317) 849-9000 ' Fax (317) 849-0020 a CARMEL, IN 46074-8267 PAGE 2 1-800-64HINDS (1-800-644-4637) HOME : CONT: 317-5 71-2 6 3 4 www.donhinds.com BUS : 317-571-2634 CELL: 317-716-3905 SERVICE ADVISOR: 7563 CHUCK CALLAHAN COLOR ._ YEAR I MAKE/MODEL VIN LICENSE .:: . MILEAGE IN/:OUT F TAG 08 FORD F550 DRW 1FDAF57RX8EC60534 10540 10540 IT995G DEL DATE PROD. DATE WARR. EXP. PROMISED PO N0. RATE PAYMENT INV. DATE 01JAN08 DEJ 17 : 00 25SEP13 S13740 0 . 00 CHG 26SEP13 R.O. OPENED_ READY OPTIONS: W-COMP:G DLR: 47J034 ENG: 6 .4 Liter 06 : 09 21SEP13 10 : 05 26SEP13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL AT THIS TIME 5924 CPK 0 . 00 0 . 00 **************************************************** C** REPLACE PRIMARY BELT TENSIONER M REPLACED PRIMARY BELT TENSIONER 5924 CPK 199 . 50 199 . 50 1 7C3Z*6B209*E TENSIONER 161 . 51 148 . 59 148 . 59 10540 REPLACED PRIMARY BELT TENSIONER AND VERIFIED ALL OK **************************************************** D** REPLACE/REPAIR BED LIGHT, SERVICE BOTH BATTERIES BATT DUAL BATTERY SERVICE 5924 CPK 29 . 90 29 . 90 1 66850 PIGTAIL (CQ) 9 . 53 9 . 05 9 . 05 2 *33534* CONNECTOR 0 . 82 0 . 78 1 . 56 L2 REWIRED NEW CONNECTOR FOR LR MARKER LIGHT 5924 CPK 36 . 00 36 . 00 10540 SERVICED BOTH BATTERIES, REWIRED NEW CONNECTOR FOR LEFT REAR MARKER LIGHT AND VERIFIED OK ******************************* * **** ENVIRONMENTAL & SUPPLY FEES D 20 . 95 OCT 0 0013 By OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS '. SERVICE ENTRANCE, IS AVAILABLE DURING ANY WARRANTY SOLD HEREBV ARE E THOSE THE PRODUCTS LABOR AMOUNT MADE BY 546 . 40 NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT 453 .49 SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM EXPRESSLY DISCLAIMS ALL GAS, OIL, LUKE WARRANTIES, EITHER EXPRESSED OR 0 . 00 IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT 0 . 00 SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MIS C. CHARGES 20 95 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 1020 . 84 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0 • 00 ' THE SALE OF SAID PRODUCTS. SALES TAX 0 . 0. 0 CUSTOMER SIGNATURE PLEASE PAY _ THIS AMOUNT 102.0 . 84.' CUSTOMER COPY 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1 Parts Direct (317) 813-1301 OCT 012013 www.donhinds.com By ALL RETURNED 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 25 SEP 13 1 T-135 125 SEP 13 NUMBER 331716 S S O ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 3450 W 131ST ST 0 CARMEL, IN 46074-8267 317 571-2634 6HIP VIA SLSIV. [/L NO. ___[ERMS F.U.b. HUIN I 507 CHARGE FISHERS, IN OHD. - SHIP 8.0. _ - - ___ _ - - .:. PARTS HOURS W 6U2'Z*2V0.01*E;; KIT.:*:*::......BRAKE.; 9.0., 8'8 ! .62 ._71 :62_. 71 Mon - Fri 0 5C3Z*1125*AB ROTOR ASY 116 . 63 80 .48 160 . 96 0 5U2Z*2V200*.GA ..: ...... KIT:...7_BRAKE. 7497 .::..51..73 5.1 ...7.3 - Q 9C3'Z*20026*A ROTOR ASY 126 87;. 87 ::54 1.7.5 . 08 8:00 3a00 .:.:::.: SERVICE HOURS Mon - Fri 7.30 5.30 Saturday 8:00 - 3:00 CASHIER CLOSES S S Mon - Fri AT 5:30 AT 3:00 BODY SHOP Fri Mon 8 00 5 00 PARTS 450 .48 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 ')S TOR ' CUSTOMER'S SIGNATURE D ` a 11300 X :::.TOT'A'L :: $450 .481 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. "''00-' CUSTOMER COPY T'W +&"As 12610 Ford Drive * Fishers, IN 46038 0 Phone (317) 849-9000 * Fax (3.17) 813-130 Parts Direct (317) 813-1301 www.donhinds.com ALL RETURNED 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 02 OCT 13 S13743 02 OCT 13 NUMBER 331939 S S o ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 3450 W 131ST ST 0 CARMEL, IN 46074-8267 (317) 571-2634 bHIP VIA bl-W. [1/1-NU. f-.U.b VUIN 1 1507 CHARGE FISHERS IN RT p <:> «: : ORD.:;;. .SHIP: _B.O::::-- ... :::..::::::::.....::.:::.::.. ;'..-.;' *: . . *: PA S :.;_..;_.. PARTS HOUR 0. ElAZ:.:'6.731:..BE:.. F:ILTER:..AS.Y._:.. 5....10 3:..:2;8:;::;_. :::.::19..::.68. Mon Fri 0 3C3Z*6731*AA KIT - ELEMEN 28 . 75 19 .43 77 . 72 7:30 - 5:30 «:;::; Saturday 8:00 - 3:00 � '. 04 OZ SERVICE HOURS . Mon 7: - ...... ............ . 30 5.30 Saturday 8:00 - 3:00 . ....... ............... ... . .. . .:..:....:: CLOSES . ........... . . . . . CASHIER Mon Fri AT 5:30 Saturday AT 3:00 BODY SHOP - .:..:..::....:.::: .:.:.:::.::.::::.:.:. -: Mon Fri PARTS 97 .40 ?A"4 SUBLET FREIGHT 0 . 00 *W1 SALES TAX 0 . 00 CUSTOMER'S SIGNATURE 11300 Ix ;:TOTAL. 97.40 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 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 10/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2013 292940 $1,020.84 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 /v/W/3 Date Officer VOUCHER # 136478 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 292940 01-7500-02 $1,020.84 I y i S0,L(g 3 3j t35 01 -75oo-0a ` -7.Ho Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund