The URL can be used to link to this page

Home My WebLink About238173 10/15/2014 a°1'�qb CITY OF CARMEL, INDIANA VENDOR: 237560 .�; ® ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*****5,999.49* :q L+� CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 238173 M�YiuN�, ZIONSVILLE IN 46077 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 295349 5,999.49 AUTO REPAIR & MAINTEN 57.12500 Dealer No:06761 Invoice No: 295349 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL � INVOICE 317.873.3333 �/ � 1 CIVIC SQ G PAGE 1 www.mylndyford.com CARMEL, IN 46032-2584 PARTS&SERVICE HOURS Monday-Friday Home-317-571-2500 Email: 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: 2100 SCOTT KROUSE COLOR` '-YEAR MAKE/MODEL VIN LICENSE MILEAGE IN /OUT TAG RED 08 FORD F550 1FDAF57R68EB43582 101315/101315 T371 DEL. DATE PROD, DATE WARR. EXP, PROMISED PO N0. ,> „'RATE : PAYMENT INV.:DATE 19JUN07 DI 17:00 24SEP14, BILL 060CT14 R:O. OPENED READY OPTIONS:W-COMP:G STK:13805 ENG:6.4L V8 DIESEL TRN:TORQSHIFT_5-SPD 11 : 12 24SEP14 13 : 19 060CT14 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT THE TRUCK IS LOW ON POWER AND HAS OIL IN COOLER DIESEL DIESEL PERFORMANCE / HARD START / NO-START DIAGNOSIS 9422 CFL 95 . 00 95 . 00 , , , , 101315 FAILED COMPONENT 1 . 00 DIESEL DIAGNOSIS **************************************************** B TURBO (S) REBUILD/REPLACE: REPLACE BOTH-. TURBO CHARGERS (85466812) R5M TURBO (S) REBUILD/REPLACE: REPLACE BOTH TURBO CHARGERS (85466812) 9422 CFL 1424 . 00 1424 . 00 1 8C3Z*6K682*AARM REMAN TURBOCHARGER ASY 897 . 13 807 .42 807 .42 1 8C3Z*6K682*BARM REMAN TURBOCHARGER ASY 1819 . 03 . 1637 . 13 1637 . 13 3 XL*14* FLUID - POWER ASSISTED STEERIN 6 . 65 5 . 98 17 . 94 1 8C3Z*9T514*C KIT - HARDWARE 95 . 55 85 . 99 85 . 99 11 *W302649* BOLT 4 . 78 4 . 30 47 . 30 2 *W300003* BOLT 1 . 06 0 . 95 1 . 90 8 *W302494* NUT 1 . 91 1 . 72 13 . 76 4 *W302520* BOLT 1 .33 1.20 4 . 80 1 6C3Z*6K786*EA CLAMP 17 .47 15. 72 15 . 72 4 8C3Z*6N640*A GASKET 5 . 02 4 . 52 18 . 08 1 8C3Z*6K854*B ADAPTOR 192 . 88 173 . 59 173 . 59 1 8C3Z*6K854*A ADAPTOR 192 . 88 173 . 59 173 . 59 2 8C3Z*6N640*B GASKET 5 . 02 4 . 52 9 . 04 1 8C3Z*5H267*AA CATALYST ASY 405 .22 364 . 70 364 . 70 1 8C3Z*9J559*ARM REMAN ACTUATOR ASY 514 . 28 462 . 85 462 . 85 , , , , 101315 FAILED COMPONENT 16 . 00 591:REMOVED VEHICLE CAB AND REPLACED , , , ,BOTH TURBO CHARGERS AND TURBO INLET TUBES AND DOC PIPE C RADIATOR HOSE REPLACEMENT - LOWER (85466827) R5M RADIATOR HOSE REPLACEMENT - LOWER (85466827) - 9422 CFL 98 . 99 98 . 99 1 8C3Z*8286*A HOSE - RADIATOR 92 .40 83 . 16 83 . 16 3 VC*7*B ANTI-FREEZE ' 16 .47 14 . 82 44 .46 3 DISTILLEDWATER WATER 1 . 95 1 . 75 5.25 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,if any.is the ndy wamnty LABOR AMOUNT 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 DISCLVEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED EXPRESS 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 (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY FFRVIr,F INvmrF 87 xcvr. - 5712500 Dealer No:06761 Invoice No: 295349 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 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-317-571-2500 Email: 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: 2100 SCOTT KROUSE COLOR YEAR MAKE/MODEL VIN LfCENSE MILE4GE tN/:;;OUT RED 08 FORD F550 11FDAF57R68EB43582 101315/1 01 -;1 5 T371 DEL. DATE PROD. DATE WARR. EXP. PROMISED PO N0. RATE PAYMENT INV.'DATE 19JUN07 DI 17:00 24SEP14 BILL 060CT14 R.O. OPENED `. READY OPTIONS:w-COMP:G STK:13805 ENG:6.4L_V8_DIESEL TRN:TORQSHIFT_5-SPD 11 :12 24SEP14 113 : 19 060CT14 LINE .OPCODE TECH TYPE HOURS LIST NET TOTAL , , , , 101315 LEAKING 0 . 80 240 :REPLACED LOWER RADIATOR HOSE FROM FRONT , , , , COVER TO SECOND LOWER HOSE **************************************************** D OIL CHANGE DIESEL (85466885) R5M OIL CHANGE DIESEL (85466885) 9422 CFL 19 .41 19 .41 1 FL*2016* KIT - ELEMENT & GASKET - OIL F 29 .43 26 .49 26 .49 15 X0*15W40*QSD MOTORCRAFT SAE 15W-40 API CJ-4 5 . 12 4 . 61 69 . 15 1 8C3Z*6730*A PLUG - OIL DRAIN 9 .36 8 .42 8 .42 , , , , 101315 MAINT. 0 .40 779 :CHANGED ENGINE OIL AND FILTER 6 .4 LITER , , , ,DIESEL **************************************************** E BELT TENSIONER: REPLACE BOTH BELT TENSIONERS (85467266) R5M BELT TENSIONER: REPLACE BOTH BELT TENSIONERS (85467266) 9422 CFL 71 . 20 71.20 1 7C3Z*6B209*E TENSIONER 172 . 95 155 . 65 155 . 65 , , , , 101315 FAILED COMPONENTS 0 . 80 429 :REPLACED BOTH SERPENTINE BELT , , , , TENSIONERS **************************************************** F INTERCOOLER: CHARGE AIR COOLER (85467684) R5M INTERCOOLER: "CHARGE AIR COOLER (85467684) 9422• CFL 44 . 50 44 . 50 , , , , 101315 MAINT. 1418 : INSPECTED CHARGE AIR COOLER OIL NO REPAIRS **************************************************** CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 20 . 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 ********************************************* 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 rectory warranty.if any.is the only.warranty LABOR AMOUNT 1753 10 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 422e 9 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED. INCLUDING ANY GAS,OIL,LUBE 0 00 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. o nn CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC.CHARGES20 00 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 n nn (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY - - THIS AMOUNT 59,99 .49 CUSTOMER COPY eFRVlgc mvnwc n x—r. VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF $ 10650 N. Michigan Road Zionsville, IN 46077 $5,999.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 295349 I 43-510.001 $5,999.49 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 T 014 Street Commissioner 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)) 10/06/14 295349 $5,999.49 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