The URL can be used to link to this page

Home My WebLink About247987 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