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Home My WebLink About237937 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 237560 ® ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $"'•'1,216.33• s � CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 237937 ZIONSVILLE IN 46077 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 295297- 1,216.33 OTHER EXPENSES -' 7332855 Invoice No: 295297 aler No:06761 earson Ford, Inc. 10650 0 i an d Zionsville, IN 46077 THE CITY OF CARMEL INVOICE 317.873.3333 1 CIVIC SQ PAGE 1 www.mylndyford.com CARMEL, IN 46032-2S84 PARTS&SERVICE HOURS Monday-Friday Home: Email: 7:00 am-6:00 Pm Bus: SERVICE ADVISOR: 2100 SCOTT KROUSE COLOR YEAR MAKE/MODEL': VIN:- LIQENSE MILEAGE IN/:OUT- `. TAG _.... __._..... . RED 06 FORD F250 1FTNF21536ED21570 105439 105439 T349 DEL. DATE PROD, DATE WARR. EXP, P.RQMISED::: PO NO RATE PAYMENT :.:INV, :: 01JAN06 D 17:00 23SEP14 ML92414 BILL 24SEP14 R.O. OPENED . READY OPTIONS:EN i G.5.4 Liter FI E 09 :40 23SEP14 10 : 19 24SEP14 LINE_ OPCODE TECH TYPE -HOURS LIST NET TOTAL A NO BRAKES . . . . . CUST INSTALLED MASTER CYL AND RR AND LF WONT GET ALL OF AIR OUT 54P BRAKE SYSTEM DIAGNOSIS — INSPECT BRAKE SYSTEM 4062 CP 33 . 50 33 . 50 B [OTHER] : DIAG — ATTEMPTED TO BLEED MASTER — ABS SERVICE BLEED — BLEED ALL CALIPERS (83729608) BGB PETRA BRAKE SYSTEM FLUID FLUSH & REPLACEMENT 4062 CP 73 .25 73 .25 3 PM*1*C FLUID — BRAKE 10 . 05 10 . 05 30 . 15 , , , , 105439 1. 00 1 : PERFORMED DIAG. PERFORMED ABS SERVICE. **************************************************** C [OTHER] : REPLACE MASTER CYLINDER (83729706) RSM [OTHER] : REPLACE MASTER CYLINDER (83729706) 4062 CFL 178 . 00 178 . 00 1 6C3Z*2140*BF CYLINDER ASY — MASTER 359 . 63 323 . 67 323 . 67 , , , , 105439 2 . 00 1 : REPLACED MASTER CYLINDER **************************************************** D [OTHER] : REPLACE BOOSTER. FOUND ROD BROKEN AFTER REMOVING MASTER CYLINDER (83746666) R5M [OTHER] : REPLACE BOOSTER. FOUND ROD BROKEN AFTER REMOVING MASTER CYLINDER (83746666) 4062 CFL 89 . 00 89 . 00 1 6_C3Z*2005*AB BOOSTER ASY — BRAKE 289 .42 260 . 48 260 .48 , , , , 105439. 1. 00 1: REPLACED BOOSTER **************************************************** E** CUST STATES THAT THE ABS LIGHT IS ON ABS ANTI—LOCK BRAKE SYSTEM DIAGNOSIS 4062 CFL 89 . 00 89 . 00 **************************************************** F [OTHER] : ABS DIAG (83775436) R5M [OTHER] : ABS DIAG (83775436) ' 4062 CP 0 . 00 0 . 00 , , , , 105439 1 . 00 1: PERFORMED ABS DIAG. DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The facto y warranry,if any,is the only warranty LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect to this rale.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 EXPRESS OR IMPLIED. INCLUDING 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 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. 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 _ (SIGNEDJ_DEALER,GE_N_ERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY - — - - THIS AMOUNT CUSTOMER COPY uawrc nivnir a9 xsi?r. % 7332855 Dealer No:06761 Invoice No: 295297 Pearson Ford, Inc. 10650 North Michigan Road j Zionsville, IN 46077 THE;;'CITY OF CARMEL INVOICE 317.873.3333 1 ,CIVIC SQ. PAGE 2 www.mylndyford,com CARMEL, IN 46032-2584 PARTS&SERVICE HOURS Monday-Friday Home: Email: 7:00 am-6:00 pm n- Bus: SERVICE ADVISOR: 2100 SCOTT KROUSE 'COLOR YEAR:: ' MAKE MODEL` VIN': LICENSE:. MILEAGE IN/OUT TAG RED 06 FORD F250 1FTNF21536ED21570 105439 105439 T349 DEL. DATE ...'PROD: DATE WARR, EXP, PROMISED' PO NO.. RATE PAYMENT INV. DATE 01JAN06 D 17:00 23SEP14 ML92414 BILL 24SEP14 R..O:'OPENED READY - OPTIONS:ENG:5.4 Liter EFI 09 :40 23SEP14 10 : 19 24SE:P14 LINE, OPCODE TECH TYPE -HOURS LIST NET TOTAL G [OTHER] : REPLACE REAR WHEEL SPEED SENSOR (83775476) R5M [OTHER] : REPLACE REAR WHEEL SPEED SENSOR (83775476) 4062 CFL 44 . 50 44 . 50 1 6L3Z*9E731*A SENSOR ASY - TRIPMINDER 99 . 76 89 . 78 89 . 78 , , , , 105439 0 . 50 1: REPLACED REAR WHEEL SPEED SENSOR **************************************************** CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 5 . 00 *********** 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 ********************************************* v lu� :TFZ/L DISCLAIMER OF WARRANTIES :DESCRIPTION TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty,it any.is the only warranty LABOR AMOUNT 507 25 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with r smo to this sale.SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 704 OR VEHICLE OR'OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER o on EXPRESS OR IMPLIED, INCLUDING 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 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. 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 cc 1 o"ro-17¢s�c VOUCHER # 141892 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 295297 01-6500-05 $1,216.33 Voucher Total $1,216.33 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 237560 PEARSON FORD INC. Purchase Order No. 10650 N. MICHIGAN RD. Terms ZIONSVILLE, IN 46077 Due Date 9/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/29/2014 295297 $1,216.33 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