247987 07/28/15 y�!.4�xb
tF. CITY OF CARMEL, INDIANA VENDOR: 237560
® ` ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $"'""1,330.28'
=q, CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 247987
M�ipN�°' ZIONSVILLE IN 46077 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 302918 636.93 AUTO REPAIR & MAINTEN
2201 4351000 303039 693.35 AUTO REPAIR & MAINTEN
Dealer No:06761
7332001 Invoice No: 303039 Pearson Ford, Inc.
10650 North Michigan Road
Zionsville, IN 46077
CITY OF CARMEL STREET DEPT INVOICE 317.873.3333
3400 W 131ST ST PAGE 1 www.mylndyford.com
CARMEL, IN 46074-82G7 PARTS&SERVICE HOURS
Monday-Friday
Home317-733-2001 Email: 7:00 am-6:00 pm
Bus:
SERVICE ADVISOR: 2100 SCOTT KROUSE
COLOR YEAR
ANE1ODEL . ... ............... ................. -IN "[CEN
.... .. MILEAGE j .TAG
......
061 FORD F250 1FTNF2155GEB724031 1150000/150000 T519
-X
R ........ T.
0 OATE::
JTTNT15 BILL 30JUN15
Rp 01JAN 17:00 25
PEN
REAbY OPTIONS:W-COMP:G ENG:5.4 Liter EFI
....
16 : 04 25JUN15 - 14 :35 30JUN15
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
ACUST STATES THAT THE CK ENG LIGHT IS ON AND TOW HAUL LIGHT FLASHING
AND ODO JUST READS DASHES SEE SCOTT FOR DETAILS
WDS COMPUTER ENGINE CONTROL DIAGNOSIS
760 CFL 623 . 00 623 . 00
1 5C3Z*1I572*AA SWITCH ASY - IGNITION 39 . 87 35. 88 35 . 88
. . . . 150000 WORN 7. 00 ELECTRONIC TRANSMISSION DIAGNOSIS. CK OUT REPAIR
:WIRING TO ABS MODULE FUSE. AT BATTERY JUNCTION BOX. REPLACE IGNITION
, , , ,SWITCH. RETEST OK, ROAD TEST OK
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
eel--
..........
DISCLAIMER OF WARRANTIES
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 ordy warranty LABOR AMOUNT 623 00
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with".,t to this sale,SELLER MAKES NO
OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY -PAR-TS AMOUNT
VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHEREXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL,LUBE n oo
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OFMERCHANTABILITY
ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. 'SUBLET AMOUNT
CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER misc. CHARGES 34 .47
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
n nn
INJURIES TO PERSONS OR PROPERTY OR
OTHER INJURIES OR DAMAGES. SALES TAX
\GNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE)
CUSTOMER SIGNATURE
...................
ALEI .............
...............
PLEASE PAY
THIS AMOUNT
CUSTOMER COPY
07-09-15; 12:05PM; -Tekt/ ; 317-873-1181 # 1l 2
6200 DesiQx No:06761
zmva3ae No: 302918 Pearson Ford,Inc,
10650 North Michigan Road
230nWile,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 BSERVICE HOURS
$OlAB= Email, Monday-Friday
7:00 8m-6:00 Pm
Buo: 317-733-2001
SERVICE ADVISOR*
COLOR YEARI MAKEIMODEL VIN LICENSE I MILEAGE IN 1 OUT ITAG
F1 VERMILL 15 FORD P250 1FTBF2865F2C40967 5218/5218 4
DEL.DATE PROD.DATE I WARR.EXP. I PROMISED PO NO, RATE PAYMENT I INV.DATE
25JUN315 D 15DEC14 1 1 17:00 25 15 8rra, 25JUN15
R.O.OPENBD READY OPTIONS:w-Comp, -STK:2370g F.NG:996_6.2L_EFz_V-8 ENGSNE
TM.46P 6_BED
PE .•,ADTOMATICRAN
TS AXL: SLRFR PL
09:29 23JUN15 14:09 25JUN15
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL,
A CrJS'IOMER STATES WARM AIR BLOWING OUT THE VENTS
AC AIR CONDITIONING SERVICE & DIAGNOSIS
8810ISPTS (NIC)
, , , ,5218 SEE LINE S. MISFIRE HAD PCM FEM MODE.
*wwww***,w,w*wwwww*****wwwwww*,t*,w***wwwww******wwwwww*
B CUSTOMER STATS CEL IS ON VEIN. SPUTTERS ON ACCEL
CAUSE: F
AC AYR CONDITIONING SERVICE & DIAGNOSIS
8810 CDIM 550.00 550.00
11 , ,5218 5.00 IDS TEST AND DIAGNOSIS OF MISFIRE. REPAIRED ENGINE WIRING
, , , ,HARNESS TO INJECTORS AND TO IGNITION COIL, CRITTER HAD CESWED THROUGH
, , , ,HARNESS. CLEARED FAULT CODES ANA RETEST, PASSED SELF TEST. ROAD
, , , ,TRST,OK.
w**,w*,kwwww******wwwwww***,w,r*wwwwww,r,w,t**+wwwwwww*****,�
C OIL CHANGE TIRE ROTATION AND MULTI-POINT INSPECTION
WRKS OIL CHANGE T= ROTATION AND MULTI-POINT
INSPECTION
8810 CDIM 23.45 23,45
1 FLw820*S FILTER ASY - OIL 6.05 6.05 6.05
7 XO*5W20*QSP OIL - ENGINE 3.28 3.28 22.96
, , , ,5218 0.70 changed oil and filter, checked all fluids. rotate tires
, , , ,and inspect brakes.
CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 34.47
*wwwwww**** 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
OIWLAIMFAOFWARRANTIES 09SCRIPTION TOTALS
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LMWATIONSOPUADILTTY
INFORMATION CONTAINED HEREONIS ACCURATE UNLESS OTHERWISE T6r•N.7 y.v�a,It my.to ft ally--my LABOR AMOUNT
SHOWN. SERVICESDESCRI89DWERE PERFORMEDAT NO CHARGE TO -iO TPS+ro h"IF SOTPR MAKU NO
OWNER,THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WAkk0m WIIATwum AND E1111SXPRE99I.Y PARTS AMOUNT 29 01
oiscLMVEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED EVRE � ALL WA. I NLUD EmIER
EXl'RE59 DR 1MPCIFD, INCLUDING ANY GAS.OIL.LUBE
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARAAN[YOFMFkCIIANTADR.RY
ACCIDENT, NEGOMCE OR MISUSE, RECORDS SUPPORTING THIS OR FITNFM FOR A PARTICULAk PURPOSE SUBLETAMOUNT
00
CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLER'b MAXIMUM U`zu TIY HEREUNDERMISC.CHARGES
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY 1S Llm7w TO-mE ORIODIAL ULA$PRICE -44-47
MANUFACTURER'S REPRESENTATIVE. Fox
SBLLBR sIIALL HAVE NO uA'IIUTY TOTAL CHARGES
fox ANY INLIOENTAL OR CONngUR MAL
PAMAOBS POR Lour R.,F5,LONr PROFn'3, LESS INSURANCE
RINWFS TO PRRaONS OR PROPERTY OR
M
OTIIRRIWURIB30RbACE5. SALES TAX
(SIGNQC) DEALER,OENERALMANAGER ORAUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
CUSTOMER COPY
aaviCl�nYdCl.1 Aeae
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF $
10650 N. Michigan Road
Zionsville, IN 46077
$1,330.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
I�
Board Members
2201 302918 j 43-510.00 j $636.93 I hereby certify that the attached invoice(s), or
2201 303039 43-510.00 $693.35 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
i
)M
2015
1
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))
06/25/15 302918 $636.93
06/30/15 303039 $693.35
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