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Home My WebLink About229618 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $3,246.37 ZIONSVILLE IN 46077 CHECK NUMBER: 229618 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 286151 2, 722 .46 AUTO REPAIR & MAINTEN 601 5023990 287917 523 . 91 OTHER EXPENSES Dealer No:06761 3175712653 invoice No: 286151 Pearson Ford,Inc. 10650 North Michigan Road Zionsville,IN 46077 CITY OF CARMEL INVOICE 317.873.3333 760 3RD AVE SW PAGE 1 www.mylndyford.com CARMEL, IN 46032-2072 PARTS&SERVICE HOURS Monday-Friday Home: Email: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: 2100 SCOTT KROUSE OCENSE - ...... JCEN -YEAR IN rj!,�L i�17.11 S E-,. MwEAGE'INYjb0T4.,,j.; RED 06 FORD F550 11FDAF56P86EC579361 102114 1021141 T352 P _NO�',% 'f TE-f,- IPA .r,DELfIDATE,��- ,DATE "WARR.,'�,EXP7,9, �O -%RA YMENT ytj',4qj.,_-_To1,7t ROMISEDJ'k� �4 05MAY06 D 05APR061 17:00 18NOV13 BILL 09DEC13 -R. -� 0OPENE 4'V -5""'5: OPTIONS:W-Comp:G ENG:6.0 Liter 09:37 18NOV13 1 07:21 09DEC13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT THERE IS A OIL LEAK FROM ENG AREA R5M OWNER INSPECTION 7342 CFL 1044.00 1044.00 1 5C3Z*6608*B COVER 578 .03 520.23 520.23 1 3C3Z*6A642*CA KIT 439.83 395 .85 395.85 1 TA*29* SEALANT - SILICONE 20 .35 18.31 18.31 2 3C3Z*9439*AA GASKET - INTAKE MANIFOLD 15.09 13 .58 27.16 3 VC*7*B ANTI-FREEZE 16 .47 14 .82 44.46 1 FL*2016* KIT - ELEMENT & GASKET - OIL F 29.43 26 .49 26.49 15 XO*15W40*QSD MOTORCRAFT SAE 15W-40 API CJ-4 5. 12 4 .61 69.15 1 B7A*8287*AA CLAMP - HOSE 1. 91 1.72 1.72 1 4C3Z*9P456*AJ COOLER - EGR 505.57 455.01 455.01 1 2L1Z*9F479*AA SENSOR ASY 96.20 86.58 86.58 . . . . 102114 12.00 DIAG REPLACED EGR COOLER AND OIL COOLER REPLACE FRONT , , , ,ASSY CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 33 .50 ATTENTION CUSTOMER MAKE A SERVICE APPOINTMENT FROM THE COMFORT OF YOUR HOME OR OFFICE ANYTIME, JUST GO TO MYINDYFORD.COM AND CLICK ON THE .SERVICE TAB IT'S QUICK, EASY AND AVAILABLE 24 HOURS A DAY DISCLAIMER OF WARRANTIES �li'T,--:,�A,16ESdkiptidNif-i* '%:iv ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREONIS ACCURATE UNLESS OTHERWISE -away wwmmy,if-Y,I.am-1y wwmaty LABOR AMOUNT 1044 ,00- SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO wfth-p...LM. k.SELLER MAKES NO OWNER.THERE WAS NO INDICATION FROM THE APPEARANCEOF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 1f;44 ge DISCLAIMS ALL WARRANTIES EITHER VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL,LUBE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY FILET AMOUNT ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAI.PURPOSE --- n on CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC.CHARGES C;() L AL NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY ASELLER SHALL R ISAND LIMITED TO THE ORIGINAVE *SALES PRICE 10 LIABILITY TOTAL CHARGES 9,722 4f; MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR CONSEQUENTIAL- DAMAGES FOR LOST SALES,LOST PROFITS, LESS INSURANCE n or) INJURIES TO PERSONS OR PROPERTY OR- OTHER INJURIES OR DAMAGES, SALES TAX n nn (SIGNED) DEALER.GENERAL MANAGER OR AUTHORIZED PERSON CUSTOMER SIGNATURE PLEASE PAY }- q-nn gu THIS AMOUNT CUSTOMER COPY SEWAGEO"QXWC 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)) 12/09/13 286151 $2,722.46 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 Pearson Ford IN SUM OF $ 10650 N. Michigan Road Zionsville, IN 46077 $2,722.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 286151 I 43-510.001 $2,722.46 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 l 6 uathd k 1 2014 treetaem9 , Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Dealer No:06761 6205 Invoice No: 287917 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF .CARMEL WATER UTILITIES INVOICE 317.873.3333 3450 W 131ST ST PAGE 1 www.mylndyford.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Home 317-733-2855 Email: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: ,. COLOR'; YEAR. MAKE/MODEL„ VIN LICENSE . MILEAGE IN /OUT. ::. TAG BLUE 08 FORD F250 11FTNF21538EE05701 89892 89892 T163 "DEL:'DATE: PROD:DATE WARRr.EXPt;>:'=: !PROMISED:. PO:NO. ' RATE, PAYMENT INV. DATE: 08FEB13 D 02JAN13 17:00 27JAN14 SEE BELOW BILL 27JAN14 R'"O. OPENED READY<>::; ...... OPTIONS:w_COMP:G ENG:5.4 Liter SOHO 09 : 13 27JAN14 15 : 17 27JAN14 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A NO BRAKES CUST INSTALLED NEW MASTER CYL AND BRAKE BOOSTER BUT CANT GET ALL OF THE AIR OUT OF THE SYSTEM R5M OWNER INSPECTION 2139 CFL 267 . 00 267 . 00 1 8C3Z*2140*BB CYLINDER ASY - MASTER 229 . 12 206 . 21 206 . 21 4 PM*l*C FLUID - BRAKE 4 . 78 4 . 30 17 .20 , , , , 89892 NO BRAKES 3 . 00 BRAKE DIAG--REPLACE MASTER CYLINDER--ABS , , , , SYSTEM BLEED--NOW OK **************************************************** CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 33 . 50 ** PO NO. : 146MATTMCNULTY ** *********** ATTENTION CUSTOMER ************** MAKE A SERVICE APPOINTMENT FROM THE COMFORT OF YOUR HOME OR OFFICE ANYTIME, JUST GO TO MYINDYFORD. COM AND CLICK ON THE SERVICE TAB IT' S QUICK, EASY AND AVAILABLE 24 HOURS A DAY ********************************************* DISCLAIMER OF WARRANTIES ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY DESCRIPTION TOTALS INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty, ifay, is na,oaty wa«aaty LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with resr� to this sale. SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY EXPRESS WARRANTY IMPLIED, INCLUDING AN7' GAS,OIL,LUBE IMPLIED SSFOR OF PARTICMERCHANTABILITY SUBLET AMOUNT ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. n on CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC.CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE MANUFACTURER'S REPRESENTATIVE. 33 50 AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES,LOST PROFITS, LESS INSURANCE INJURIES TO PERSONS OR PROPERTY OR OTHER INJURIES OR DAMAGES. SALES TAX (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 237560 PEARSON FORD INC. Purchase Order No. 10650 N. MICHIGAN RD. Terms ZIONSVILLE, IN 46077 Due Date 2/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2014 287917 $523.91 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 Date O icer r VOUCHER # 134083 WARRANT# ALLOWED 237560 IN SUM OF $ PEARSON FORD INC. 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 287917 01-6500-05 $523.91 Voucher Total $523.91 Cost distribution ledger classification if claim paid under vehicle highway fund