HomeMy WebLinkAbout237500 09/23/14 (9-
CITY OF CARMEL, INDIANA VENDOR: 237560
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*****1,650.18*
CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 237500
ZIONSVILLE IN 46077 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 294744 1,650.18 AUTO REPAIR & MAINTEN
l
Dealer No:06761
6200
Invoice No: 294744 Pearson Ford, Inc.
10650 North Michigan Road
Zionsville, IN 46077
CITY OF CARMEL STREET DEPARTMENT INVOICE 317.873.3333
3400 W 131ST ST PAGE 1 www.mylndyford.com
CARMEL;. IN 46074-8267 PARTS&SERVICE HOURS
Monday'-Friday
Home: Email: 7:00 am-6:00 pm
Bus: 317-733-2001
SERVICE ADVISOR: SCOT
CALOR YEAR MAK1;./1.0 ..... _ VIN..:........ i I.1..0ENSEMIl SAGE#N/;.OUT TAO
RED 06 FORD F550 1FDAF57P36ED35490 51 78906 78906 T914
DEL b:ATE.,.,. PRQD DATE. .,UVARR EXP. P.101*IIISE D.. PO NO RATE PAYMENT .. ... . INU BATE .. > .
..
02.FEB06 D 01JAN06 17:00 04SEP14 BILL 09SEP14
Fi 0; OPEEEb:..... . ::.::.....:.::R.. ikDY;::..::':.:>. .:::; OPTIONS:yr-COMP:W ENG:6.0 Liter
14 :28 04SEP14 1 14 :25 09SEP14
LINE OPCODE TECH TYPE HOURS LIST_ NET TOTAL
A CUST STATES THAT THE ENG IS RUNNG BADLY SMOKING BLACK FROM EXHAUST
DIESEL -DIESEL PERFORMANCE / HARD START / NO-START -
DIAGNOSIS
9422 CFL 907 . 80 907. 80
1 5C3Z*9F452*ARM REMAN VALVE ASY - MODULATOR 241 .38 217 . 24 217 .24
1 5C3Z*9D930*A WIRE ASY 251 . 60 226 .44 226 .44
1 4C3Z*9E527"*BRM REMAN NOZZLE ASY 264 .29 237. 86 237 . 86
1 *W302908* HARDWARE - MISCELLANEOUS 21 . 76 19 . 58 19 . 58
1 *W302725* HARDWARE - MISCELLANEOUS 7 . 54 6 . 79 6 . 79
, , , ; 78906 FAILED COMPONENT 10 .20 DIESEL DIAG REPLACED INJECTOR NUMBER 3
, , , ,ON RIGHT BANK AND FUEL INJECTOR HARNESS AND EGR VALVE AND CLEANED EGR
, , , , PORTS RETEST OPERATION NORMAL
CUSTOMER PAY .SHOP SUPPLIES FOR REPAIR ORDER 34 .47
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 „Oe$C8 P.T.1ON.......• ;.,.,::,;;;;>, TOT..ALS
ON BEHALFOF- SERVICING DEALER,.I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS"OTHERWISE The tactou Warranty,if W.is the only amm LABOR AMOUNT 907 . 80
SHOWN."SERVICES DESCRIBED WERE'PERFORMED AT NO CHARGE TO with respect 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 NEITHER
EXPRESS OR IMPLIED.ED, INCLLUDUD ING ANY GAS,OIL, LUBE
UNDER THIS,CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY SUBLET AMOUNT
ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE.
CLAIM ARE AVAILABLE FORA1) 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 PRICE34 .47
MANUFACTURER'S REPRESENTATIVE. 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
--r.F I n1r.F 1)%Cllr.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF$
10650 N. Michigan Road
Zionsville, IN 46077
$1,650.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 294744 I 43-510.001 $1,650.18 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
® Fri , S ber 9, 2014
St�f��6tPi�1' r
Title
Cost distribution ledger classification if
claim paid motor 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 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))
09/09/14 294744 $1,650.18
i
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
, 20
Clerk-Treasurer