250375 10/07/15 ,Coq
,F CITY OF CARMEL, INDIANA VENDOR: 237560
® _ ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: S"""""1,265.81-
CARMEL,
,265.81`CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 250375
ZIONSVILLE IN 46077 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 305201 998.81 AUTO REPAIR & MAINTEN
2201 4351000 305336 267.00 AUTO REPAIR & MAINTEN
5712500 Dealer No:06761
Invoice No: 305201 Pearson Ford, Inc.
10650 North Michigan Road
CITY OF CARMEL UTILITIES Zionsville, IN 46077
OAR 400 357 985 INVOICE 317.873.3333
1 CIVIC SQ PAGE 1 www.mylndyford.com
CARMEL, IN 46032-2584 PARTS&SERVICE HOURS
Monday-Friday
Home317-571-2500 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 06 FORD F250 1FTNF21576EB72404 145518/14551 T758
DEL, DATE PROD. DATE WARR, EXP, PROMISED PO NO. RATE PAYMENT INV. DATE .
05MAY06 D 05APR06 17 :00 01SEPlS BILL 04SEP15
R.O. OPENED READY OPTIONS:W_COMP:G ENG:5.4 Liter EFI
14 : 38 01SEP15 14 :27 04SEP15
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CUST STATES THAT THE CK ENG LIGHT
WDS COMPUTER ENGINE CONTROL DIAGNOSIS
9668 CLARK,DANIEL LIC# : N
CFL 89 . 00 89 . 00
, , , , 145518 1 . 00 CHECK ENGINE LIGHT IS ON. RAN IDS, PCM CODES P0148 ,
, , , , P0191, P1450 . THERE ARE AT LEAST 2 DIFFERENT PROBLEMS, EVAPORATIVE
, , , , EMISSIONS-POSSIBLE BROKEN WIRES, FUEL CODES, LOW FUEL PRESSURE-FOUND 1
, , , , WIRE CLOSE TO CONNECTOR 3239, CORRODED AND BROKEN, REPAIRED AND RETEST.
;-,NEEDS FUEL PUMP DRIVER MODULE, FUEL FILTER-WAS PARTIALLY PLUGGED, AND
, , , , POSSIBLE FUEL PUMP.
****************************************************
B [OTHER] : DIAGNOSIS AND REPAIRED 2 WIRES TO FUEL TANK PRESSURE SENSOR
FOR EVAPORATIVE EMISSIONS (209552256)
R5M [OTHER] : DIAGNOSIS AND REPAIRED 2 WIRES TO
FUEL TANK PRESSURE SENSOR FOR EVAPORATIVE
EMISSIONS (209552256)
9668 CLARK, DANIEL LIC# : N
CFL 222 . 50 222 . 50
, , , , 145518 2 . 50 1 :DIAGNOSIS, NO POWER OR GROUND AT FTP SENSOR. TRACED
, , , , DOWN WIRES FOR FUEL TANK PRESSURE TRANSDUCER SENSOR. 2 BROKEN WIRES,
, , , , #3074 BK/OG AND 31703 RD/LG. REPAIRED WIRES AND RERAN EVAPORATIVE
, , , , EMISSIONS TEST, ALL PASS .
****************************************************
C SPARK PLUG - PLATINUM: 8 SPARK PLUGS (209554967)
R5M SPARK PLUG - PLATINUM: 8 SPARK PLUGS
(209554967)
9668 CLARK,DANIEL LIC# : N
CFL 162 . 50 162 . 50
8 PZH*14F* SPARK PLUG 19 . 16 17 . 24 137 . 92
, , , , 145518 5 . 70 1817 :HAS ENGINE MISS ON ACCELERATION WITH ENGINE HOT.
, , , , REMOVED 8 OLD SPARK PLUGS, 3 BROKE-HAD EXTRACT, REPLACED ALL 8 SPARK
, , , , PLUGS .
****************************************************
D [OTHER] : FUEL PUMP DRIVER MODULE (209556124)
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 Pecn,ry--y, if any. I<me„ply.ar,Bnry LABOR AMOUNT
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with—,pect t„this sale 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, EINCLUDING HANTA ANY GAS, OIL, LUBE
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCIIANTABILITI'
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
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
5712500 Dealer No:06761
Invoice No: 305201 Pearson Ford, Inc.
10650 North Michigan Road
CITY OF CARMEL UTILITIES Zionsville, IN 46077
OAR 400 357 985 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 LICENSE MILEAGE IN /OUT TAG
RED 06 FORD F250 1FTNF21576EB72404 145518 145518 T758
DEL. DATE PROD. DATE WARR. EXP.: PROMISED PO NO. RATE PAYMENT. INV. DATE_.
05MAY06 D 05APRO6 17 :00 01SEP15 BILL 04SEP15
R.O. OPENED READY OPTIONS:w-CoMP:G ENG:5.4 Liter EFI
14 : 38 OlSEP15 14 : 27 04SEP15
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
R5M [OTHER] : FUEL PUMP DRIVER MODULE (209556124)
9668 CLARK, DANIEL LIC#: N
CFL 133 . 50 133 . 50
1 6C2Z*9D372*A MODULE - ENGINE FUEL 186 . 08 167 . 47 167 . 47
, , , , 145518 1 . 50 1 :REPLACED FUEL PUMP DRIVER MODULE AND REPAIRED PCM
, , , ,WIRE THAT WAS CORRODED IN HALF. HAS HAD OTHER WIRES CUT, REPAIRED,
, , , , PROBED BEFORE. ALSO HAS HAD PINK/BLACK FUEL PUMP WIRE REPAIRED UNDER
, , , , LEFT SIDE CAB.
****************************************************
E FUEL FILTER REPLACEMENT (209574733)
132P FUEL FILTER REPLACEMENT (209574733)
9668 CLARK, DANIEL LIC4: N
CP 35 . 00 35 . 00
1 2C5Z*9155*BC FILTER ASY - FUEL 16 .45 16 . 45 16 . 45
, , , , 145518 0 . 50 223 :REPLACED FUEL FILTER, WAS PLUGGED AND VERY RUSTY
, , , , FUEL CAME OUT OF OLD FUEL FILTER. THIS MAY HAVE CAUSED PREMATURE FUEL
PUMP ISSUES.
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
*********************************************
I
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS
AND LIMITATIONS OF LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty. if—y, l�thco,ly warra„ry LABOR AMOUNT 642 50
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with re,Pect ,, thi., sale. SELLER MAKES NO
OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 21 84
VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL, LUBE 0 00
IMPLIED WARRANTY OF MERCHANTABILITY
ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT n on
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 PRICE34 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
OTHER INJURIES OR DAMAGES. SALES TAX
(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT 99R R1
CUSTOMER COPY
5712500 Dealer No:06761
Invoice No: 305336 Pearson Ford, Inc.
10650 North Michigan Road
CITY OF CARMEL UTILITIES Zionsville, IN 46077
OAR 400 357 985 INVOICE 317.873.3333
1 CIVIC SQ PAGE 1 www.mylndyford.com
CARMEL, IN 46032-2584 PARTS&SERVICE HOURS
Monday-Friday
Home317-571-2500 Email: 7:00 am-6:00 pm
Bus: 317-733-2001
SERVICE ADVISOR:
`:COLOR:'_;:; ;YEAR:';;:: MAKE/MODEU VIN LICENSE:: MILEAGE /OUT TAG
RED 06 FORD F250 � 1FTNF21576EB724041 145519 145519 T1
DEL. DATE PROD DATE*: ;:WARR,.EXP._ PROMISED PO.,NO'.:.....:: `; I.RATE ::- ;;.:.PAYMENT INV. DATE
05MAY06 D 05APR06 17:00 04SEP15 BILL 04SEP15
<;R:O.:OPENED <::: READY: OPTIONS:w-COMP:G ENG:5.4 Liter EFI
14 :31 04SEP15 1 14 : 32 04SEP15
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A REMOVE 3 BROKEN SPARK PLUGS
R5M OWNER INSPECTION
9668 CLARK,DANIEL LIC#: N
CFL 267 . 00 267 . 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 factory waraary. if any, Is aw only warranty LABOR AMOUNT 267 00
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO wim-,pecl 1n ml.., sale. SELLER MAKES NO
OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTYWHATSOEVER AND EXPRESSLY PARTS AMOUNT 0 00
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 MERCHANTABILITYACCIDENT, 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
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE
0 00
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
CUSTOMER COPY
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))
09/04/15 305336 $267.00
09/04/15 305201 $998.81
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF $
10650 N. Michigan Road
Zionsville, IN 46077
$1,265.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 305336 j 43-510.00 j $267.00 I hereby certify that the attached invoice(s), or
2201 305201 1 43-510.00 $998.81 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
tl
All X1 &XfAA117
Thursday, Ooo, r01, 2015
Street Commissloner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund