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Home My WebLink About225344 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1 ONE CIVIC SQUARE DON HINDS FORD CARMEL, INDIANA 46032 12610 FORD DRIVE CHECK AMOUNT: $1,607.03 FISHERS IN 46038 CHECK NUMBER: 225344 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 294389 1, 517 . 89 OTHER EXPENSES 651 5023990 332262 39 . 12 OTHER EXPENSES 651 5023990 332362 7 . 03 OTHER EXPENSES 651 5023990 332403 3 . 87 OTHER EXPENSES 651 5023990 332404 39 . 12 OTHER EXPENSES CUSTOMFR # : CA2634 294389 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 3 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 03 FORD F150 PKUP 2FTRF18W33CA47315 63494 77029/77029 T153G DEL DATE PROD. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT: :INV. DATE 01JAN03 DE 17 : 00 140CT13 513753 0 . 00 CHG 160CT13 OPENE D, READY:;:; OPTIONS: W-COMP:G DLR: 47J034 ENG:4 . 6 Liter EFI 17 : 10 070CT13 111 : 15 160CT13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL Ll LEVEL 1 DIAL 809 MARTY MOON LIC#: 0 D jLu) ,q ) CPK i 72 . 00 72 . 00 8 AGSF*32P*M SPARK PLUG OCT 172013 y . 10 4 . 69 37 . 52 1 3W7Z*12029*AA COIL ASY - IGNITI ! . 75 69 . 69 69 . 69 12405F46L SPARK PLUGS 99-03 4 . 6L F15 809 MARTY MOON LIC#: 0 gy CPK 210 . 00 210 . 00 77029 NO MISFIRES IN MODE 6 , SUSPECT BECAUSE PCM WAS RESET DUE TO GEM MODULE REPLACEMENT. POWER BALANCE SHOWS CYLINDER 7 TO HAVE MISFIRE WHILE COLD BUT OK WHEN DRIVING. AUTOLITE PLUGS INSTALLED ARE OVERLAPPED, GAPPED AND REPLACED 8 PLUGS AND CYLINDER 7 COIL. **************************************************** ENVIRONMENTAL & SUPPLY FEES 20 . 95 750Z .0l OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTAtS ANY WARRANTY ON THE PRODUCTS - LABOR AMOUNT SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY 648 . 05 NON-BUSINESS HOURS. DON HIINDSA FORDR INC., HEREBY PARTS AMOUNT 777 . 39 EXPRESSLY DISCLAIMS ALL GAS, OIL, LUBE SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR 0 . 00 IMPLIED, INCLUDING ANY IMPLIED SUBLET AMOUNT SAT 7:30 AM - 3:30 PM WARRANTY OF MERCHANTABILITY OR 71 . 50 FITNESS FOR A PARTICULAR PURPOSE, MISC. CHARGES 2 0 . 9 5 AND DON HINDS FORD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY TOTAL CHARGES 1517 . 89 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH LESS DEDUCTIONS 0. THE SALE OF SAID PRODUCTS. SALES TAX 0 . 00 cus MER SIGNAT PLEASE PAY AMOUNT rHlAMOUNT 1517 . 8 9. CUSTOMER COPY �+ CUSTOMER #: CA2 6 3 4 294389 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 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 MAKEtMODEL V1 N' LICENSE MILEAGE IN./:OUT TAG 03 FORD F150 PKUP 2FTRF18W33CA47315 63494 77029 77029 IT153G DEL DATE PROD. DATE W. ARR. EXP PROM .;! PO NO. i:' RATE:x PAYMENT `INV. DATE 01JAN03 DE 17 : 00 14OCT13 S13753 0 . 00 CHG 160CT13 R.00PENEp READY: OPTIONS: W-COMP:G DLR: 47J034 ENG: 4 . 6 Liter EFI 17 : 10 070CT13 11 : 15 160CT13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 3462 SMITH, KEITH LIC# : 0 CPK 0 . 00 0 . 00 GBK BRAKE LINING WEAR CHECKED. BRAKES WEARING OK AT THIS TIME 3462 SMITH, KEITH LIC# : 0 CPK D 0 . 00 0 . 00 77029 MULTIPOINT INSP. GTIRE, GBK, GBATT Dr ********************************* **** * * * * C** OIL AND FILTER CHANGE/LUBE LOF OIL AND FILTER CHANGE By 809 MARTY MOON LIC# : 0 CPK 16 . 60 16 . 60 1 FlAZ*6731*BE FILTER ASY OIL 5 . 10 5 . 10 5 . 10 6 XO*5W20*BSP 5W20 BULK 2 . 90 2 . 90 17 . 40 HWC HAZARDOUS WASTE CHARGE 9999 CHW 0 . 95 0 . 95 77029 CHANGED ENGINE OIL AND FILTER, LUBED. **************************************************** D** REPLACE FUEL FILTER 9155 FUEL FILTER 809 MARTY MOON LIC# : 0 CPK 32 . 50 32 . 50 1 F89Z*9155*A FILTER ASY - FUEL 18 . 36 16 . 89 16 . 89 77029 REPLACED FUEL FILTER. **************************************************** E** FLUSH COOLING SYSTEM CS0308 FLUSH COOLING SYSTEM 500 Z •0 809 MARTY MOON LIC#: 0 ♦♦ CPK 54 . 00 54 . 00 1 *10068* DEXCOOL FLUSH 25 . 85 24 . 56 24 . 56 2 VC*7*B ANTI-FREEZE 16 . 71 16 . 71 33 . 42 77029 PERFORMED COOLANT FLUSH WITH WYNN' S KIT. **************************************************** F** ADVISE ON RUNNING ROUGH ON START UP OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ANY WARRANTY ON THE PRODUCTS SERVICE ENTRANCE, IS AVAILABLE DURING SOLD HEREBY ARE THOSE MADE BY LABOR AMOUNT NON-BUSINESS HOURS. THE MANUFACTURER. THE SELLER, DON HINDS FORD, INC., HEREBY PARTS AMOUNT EXPRESSLY DISCLAIMS ALL GAS,OIL, LURE SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM WARRANTIES, EITHER EXPRESSED OR SAT 7:30 AM - 3:30 PM WARIRANTYNOFUMI RCH NTABILITYLIOR 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 ....... CUSTOMER COPY r CUSTOMER #: CA2634 294389 d TO" 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 N/;:OUT TAG; 03 FORD F150 PKUP 2FTRF18W33CA47315 63494 77029 77029 T153G DEL DATE PROD. DATE WARR EXP. PROMISED P0. N0. RATE PAYMENT: 3NV DATE 01JAN03 D 17 : 00 140CT13 513753 0 . 00 CHG 160CT13 R:0 OPENED_,., READY: . DLR: 47JO34 ENG:4 . 6 Liter EFI 17 : 10 070CT13 11 : 15 160CT13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A *VEHICLE TOWED IN, WILL NOT START, USUALLY HAPPENS WHEN WET OUT. Ll LEVEL 1 DIAG 3462 SMITH, KEITH LIC# : 0 CPK 809 MARTY MOON LIC# : 0 CPK 72 . 00 72 . 00 1 1L3Z*14AO68*AA BOX ASY - FUSE El 256 . 57 256 . 57 1 YL3Z*14B205*BA MODULE - MULTI FUNCTI 316 . 24 316 . 24 M REPLACED FUSE PANLE AND GEM MODULE 809 MARTY MOON LIC# : 0 CPK 190 . 00 190 . 00 SUBL FARMER GLASS REPAIR PO 538432 INV 212890 CPK 71 . 50 71. 50 77029 WAS UNABLE TO DUPLICATE CONCERNS . TESTED EEC KOEO KOER CODES P1260 . INSPECTED PCM & PATS CONNECTIONS ETC INSPECTED FUSE PANEL FOR SIGNS OF WATER, VERIFIED WATER ENTRY INTO CJB. WATER TESTED FOR LEAKS . LEAKING AT UPPER RT CORNER OF WINDSHIELD. SUSPECT FUSE PANEL & GEM O. K. AFTER DRY. CLEARED DTCS . OSL WINDSHIELD REPAIRS . REPLACED GEM,.MODULE AND FUSE BLOCK AND PERFORMED PMI . **************************************************** B MULTI POINT INSPECTION. 99P PERFORM COMPLEMENTARY QCM MULTI-POINT INSPECTION Q7 3462 SMITH, KEITH LIC# : 0 ((�� C� C4J 5 CPK 0 . 00 0 . 00 GTIRE CHECK TREAD DEPTH. TREAD IS WEARING PROPERLY AT THIS TIME. 3462 SMITH, KEITH LIC# : 0 CPK 0 . 00 0 . 00 GBATT BATTERY TEST. CRANK AMPS ARE FINE. NO PROBLEM FOUND. OUR NIGHT OWL DROP BOX, LOCATED AT THE DISCLAIMER OF WARRANTIES ;DESCRIPTION TOTALS ANY SERVICE ENTRANCE, IS AVAILABLE DURING SOLD A ON THE PRODUCTS SOLD HRBV ARE THOSE MADE BY LABOR AMOUNT NON-BUSINESS HOURS. DON HIINDSA FORD,R INC.,TH HEREEBY PARTS AMOUNT EXPRESSLY DISCLAIMS ALL GAS,OIL, LUBE SERVICE HOURS: MON - FRI 7:30 AM - 5:30 PM 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 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 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 16 OCT 13 T-48 16 OCT 13 NUMBER 332403 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 SHIP VIA SLSM. �/I-NO. TERMS F.O.B. POINT 507 CHARGE FISHERS, IN OFD >.SHIP- :<a:o_ PART NO-; ." PARTS HOURS 0 *W...7>0877Q*S436 NUT SPECIA 5 . 16 3::87 3 . 87 Mon - Fri 7:30 - 5:30 Saturday _ .. 8:00 3:00 SERVICE HOURS Mon - Fri Q � � 20. 7:30 - 5:30 . Saturday 07 000 8:00 - 3:00 --- �— CASHIER CLOSES Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri 8:00 - 5:00 PARTS 3 . 87 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 10;'r _ CUSTOMER'S SIGNATURE 11300 x TOTAL $3 . 871 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 ADAM 12610 Ford Drive * Fishers, IN 46038 D Phone (317) 849-9000 * Fax (317) 813-1306 Parts Direct (317) 813-1301 OCT 17 2093 Parts-Direct Py A 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 15 OCT 13 135 15 OCT 13 NUMBER 332362 0 ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 3450 W 131ST ST 0 rh4r) l�s • CARMEL, IN 46074-8267 fr" (317) 571-2634 507 CHARGE FISHERS, IN ORD 5„„ B.0- PgRT No. PARTS HOURS 0 *W714262*5900 SCREW 9 .37 7 .i!03 7• 03 Mon - Fri 7:30 - 5:30 Saturday 8:00 - 3:00 ///••• SERVICE HOURS Mon - Fri e 7:30 5:30 7:: .: Saturday 8:00 - 3:00 CASHIER CLOSES ,: Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri . 800 - 500 PARTS 7. 03 SUBLET FREIGHT 0 . 00 e TO” CUSTOMER'S SIGNATURE SALES TAX 0 . 00 11300 Ix TOTAL 7. 03 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 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 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 JINVOICE 116 OCT 13 TRK48 116 OCT 13 NUMBER 332404 o ACCOUNT NO. CA2634 H PAGE 1 OF 1 D CARMEL WASTEWATER UTILITIES P JOE FAUCETT 0 3450 W 131ST ST T 0 CARMEL, IN 46074-8267 (317) 571-2634 1710T CHARGE I FISHERS, IN oao. aNiP PART NO::; PARTS HOURS 0 C3iZ*15;175*A SEAL 28 .35': 19 :'56 39 . 12. Mon - Fri 7:30 - 5:30 n1 Saturday 8:00 - 3:00 OCT 17 2013 SERVICE HOURS Mon - Fri 7:30 - 5:30 gy ,. Saturday 8:00 - 3:00 .......... A SE CA CLOSES Mon Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri 8:00 - 5:00 PARTS 39 . 12 SUBLET FREIGHT 0 . 00 SALES TAX 0 . 00 �I�C CUSTOMER'S SIGNATURE �1 11300 Ix $3-9 . 121 _ 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 r 12610 Ford Drive * Fishers, IN 46038 Phone (317) 849-9000 * Fax (317) 813-1306 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 ll OCT 13 T-135 ill OCT 13 1 NUMBER 332262 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 r (317) 571-2634 SHIP VIA SLS - [L NO. TERMS 3833 CHARGE FISHERS, IN oao s„,P PART No:. PARTS HOURS .;0 C..3Z*15175*A SEAL ' 19 .:56 39 12 on - Fri 7:30 - 5:30 Saturday 8:00 - 3:00 SERVICE HOURS Mon - Fri 7:30 - 5:30 Saturday 8:00 - 3:00 CASHIER CLOSES .. _ Mon - Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon - Fri 8:00 - 5:00 PARTS 39 . 12 SUBLET FREIGHT 0 . 00 O j/ CUSTOMER'S SIGNATURE SALES TAX 0 . 00 ')s 11300 X TOTAL 39 . 12 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 # 136612 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 332262 01-7500-02 $39.12 33)yoy 0I - -7500-.09 39. 1 a 339369. of --750o-o9. 1.03 333903 o - 75ct�-oa 3 .8-7 Voucher Total z Cost distribution ledger classification if claim paid under 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 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 10/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201, 332262 $39.12 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 3 Date Officer