HomeMy WebLinkAbout249843 09/23/15 ,a ur.Cqq*F
CITY OF CARMEL, INDIANA VENDOR: 237560
® °I ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*""`"*391.22'
i•. ,?� CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 249843
�.y_roH.�; ZIONSVILLEIN 46077 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 305259 391.22 OTHER EXPENSES
20127
Dealer No:06761
Invoice No: 305259 Pearson Ford, Inc.
10650 North Michigan Road
Zionsville, IN 46077
CARMEL WATER CO INVOICE 317.873.3333
PAGE 1 www.mylndyford.com
CARMEL, IN 46240 PARTS&SERVICE HOURS
Monday-Friday
Home: Email: 7:00 am-6:00 pm
Bus:
SERVICE ADVISOR:
COLOR" YEAR MAKE/MODEL ;::.',:. VIN
LICENSE" " MILEAGE"IN:
"/`OUT TAG
08 FORD EXPLORER 1FMEU73878UA92826 72351 72351 _
..DEL.::.DATE:,:_ `PROD.,DATE WARR. EXP, PROMISED._ ;`PO:NO:';- RATE PAYMENT" " INV. DATE
03SEP15 Ell 17:00 03SEP15 146 BILL 09SEP15
<R.O. OPENED-:. READY OPTIONS:ENG:4.6 Liter SOHC
07 : 08 03SEP15 15 : 14 09SEP15
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CUSTOMER STATES INTERM. WHILE DRIVING VEH. WILL SWITCH OVER INTO
4WHEEL DRIVE CHECK AND ADVISE
NVH NOISE VIBRATION DIAGNOSIS
7664 CP 76 . 00 76 . 00
, , , , 72351 1 . 00 rt ft axle boot clamp came loose hitting abs magnet
, , , , suggest axle and bearing found transfer case leaking suggest
, , , , replacement
****************************************************
B CUSTOMER STATES A/C NOT GETTING COLD CHECK AND ADVISE
AC AIR CONDITIONING SERVICE & DIAGNOSIS
7664 CP 79 . 00 79 . 00
, , , 72351 0 . 80 system low on freon suggest evac and recharge with dye
, , , ,no apparent leaks at this time
****************************************************
C PERFORM MULTI-POINT INSPECTION
99P PERFORM MULTI-POINT INSPECTION
7664ISPTS (NIC)
****************************************************
D AC RECHARGE / REFRESH: 32 OZ 134A OIL AND DYE (209982960)
R5M AC RECHARGE / REFRESH: 32 OZ 134A OIL AND DYE
(209982960)
- 7664 CFL 124 . 60 124 . 60
1 YN*12*D OIL - COMPRESSOR - AIR CONDITI 23 . 98 21 . 58 21 . 58
1 OILDYE AC DYE 13 . 75 12 . 37 12 . 37
32 YN*19* REFRIGERANT - R-134A 1 . 50 1 . 35 43 . 20
, , , , 72351 1 .40 160 : evac and recharge with oil and dye
****************************************************
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 DESCRIPTION TOTALS. ,
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Tne factory ws«anty. if any.+ the only w ran[y LABOR AMOUNT
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect to m+s sale. SELLER MAKES No 279 60
OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 77 19
VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER
EXPRESS A IMPLIED, INCLUDING ANY GAS, OIL, LUBE0 00
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY )MPI.IEDWRRANTYOFMERCHANTABILITY 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
34 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 n nn
OTHER INJURIES OR DAMAGES, SALES TAX
(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CU 0 ,ER SI ATURE PLEASE PAY
;: �j/►r THIS AMOUNT 2*2
CUSTOMER COPY
ccevirwvnicF > ucnr
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 9/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 305259 $391.22
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
VOUCHER # 153002 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
305259 01-6500-04 $391.22
Voucher Total $391.22
Cost distribution ledger classification if
claim paid under vehicle highway fund