252085 12/02/15 a u�_44q�
J'( '� CITY OF CARMEL, INDIANA VENDOR: 237560
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*******443.13*
CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 252085
+M�iioN�� ZIONSVILLE IN 46077 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 306424 443.13 AUTO REPAIR & MAINTEN
11-17-15;02;05PM; ;317-873-1181 # 1/ 3
6151
Invoice No: 306424 Pearson Ford,Inc.Dealer No:06761
10650 Norih Michigan Road
Zionsville,IN 46077
CARMEL FIRE DEPARTMENT INVOICE 317,873,3333
2 CIVIC SQ PAGE I www.mylndyford.com
CARMEL, IN 46032-7543 PARTS BSERVICE HOURS
Monday-Friday
Flomma: Email: 7:00 am-6:00 Dm
Bus-. 317-571-2600
SERVICE ADVISOR-
COLOR YEARI MAKFJMOQEL VIN LICENSE I MILEAGE IN/OUT TAG
12 1 FORD F450 � 1FDUF4GTOCEC396551 1 43823/43823
DEL.DATE PROD.DATEI WARR,EXP. I PROMISED PO NO. RATE PAYMENT INV.DATE
02FEB12 D
02J'AN12 1 17:00 16002'15 BILL 200CT15
R.O.OPENED I READY OPTIONS:W.COMP:Z ENG:6.7_Liter
16:45 08OCT15 1 16:18 20OCT15
LINTZ OPCODE TECri- TYPE HOURS LIST NET TOTAL
A CUST STATES THAT ON HARD ACCEL CAN HEAR A LOUD WHISTLE/AIR ESCAPING
NOISE
CAUSE: .
9424Al2A TURBOCHARGER ASSEMBLY - REPLACE (6X682)
- L
9422 WF94 (NIC)
1 BC3Z*6K682*B TURBOCHARGER ASY (N/C)
CORE CHARGE W (N/C)
1 BC3Z*6587*A GASKET WC)
1 BC3Z*6K775*B COOLER ASY ENGINE CHARGE AIR (N/C)
1 BC3Z*6N646*B PIPE - EXHAUST (NIC)
-1 BC3Z*6K682*B CORE RETURN (N/C)
1 E4TZ*4800*A SUPPORT (NIC)
9424ADW INTAKE MANIFOLD GASKETS - REPLACE
(9424/9433/9439/9441/9H486/9K461) - L
9422 WF94 (NIC)
6775A COOLER ASSEMBLY (CHARGE AIR) - REPLACE
(6K775) - L
9422 WF94 (NIC)
FC: N12 42 PART#: COUNT:
CLAIM TYPE: S07
AUTH CODE:
009422 .
, , , ,43823 FAILED COMPONENT 'TESTY ENGINE OPERATION VERIFIED LOUD WHISTLE
, , , ,SCRAPPING NOISE UNDER HOOD ON ACCELERATION HOOK UP CHASSIS EARS
, , , ,PINPOINT NOISE FROM TURBO CHARGER ALSO HAS SMALL EXHAUST LEAK AT REAR
., , , ,OF TURBO AT UPPER DOWN PIPE REMOVED UPPER AND LOWER INTAKE INSPECTED
, ;, ,FOUND COMPRESSOR FINS RUBBING ON HOUSING AND EXCESSIVE OIL METAL DEBRIS
, , , ,OUTLET TO HOT SIDE CAC TUBE AND COOLER TURBO INLET NORMAL TURBO SHAFT
, , , ,HAS EXCESSIVE AXIAL END PLAY REPLACED TURBO CHARGER CLEANED BOTH CHARGE
, , , ,AIR COOLER PUBES REPLACED CHARGE AYR COOLER FOUND EXHAUST LEAK AT UPPER
, , , ,DOWN PIPE AT WELDED SEEM LUST BEHIND V-BAND CLAMP AREA WHERE IT
, , , ,ATTACHES TO REAR OF TURBO REPLACED UPPER DOWN PIPE RETEST NOISE ON
, , , ,ACCELERATION REMOVED POWER LEVEL GOOD
ON BEHALF OF SERVICING DEALER, 1 HEREBY CERTIFY THAT THE DiSCLAIMEROF WARRANTIES DESCRIPTION TOTALS
AND LIMITATIONS ORLIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Tw r. y war-my,If a y,it tile wily wtawy LABOR AMOUNT
SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGETO Will ftf u i0 Wt W"SELLER MAKES NO
OWNER.THEREWAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WIIATSOEvER ANn EXPRESSLY PARTS AMOUNT
VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANr195 nmIRR
BOOM OR 1MPLiKD, INCLUDNIO ANY GAS,OIL,1.1.1811
UNDER ACCIDENT,S CLAIM HAO NEGLIGENCE OR MISUSE,CT51)IN RECORDS SUPPORTING THIS Oki FMFXI FQk AY AKICULAR�Ukl-azf SUBLET AMOUNT
CLAIM ARE AVAILAhE FOR(1) YEAR FROM THE DATE OF PAYMENT RF,LLEWS MAXIMUM LIAIJUTY 1IEkFUN0Ek MISC.CHARGES
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE
AND SELLER Slue HAVE NO LUDILITY TOTAL CHARGES
MANUFACTURER'S REPRESENTATIVE. FOR ANY iNCI DFMTAL OR CONSEQUENTIAL
DAMAGES FOR L05T SALES,LOST PROFITS, ISS$INSURANCE
INJURIES TO PERSONS OR PROPERTY OR
OTI IER INJURIES OR DAMAGES, SALES TAX
(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
CUSTOMER COPY
11-17-15;02:05PM; ;317-873-1181 # 2/ 3
Daalar Noa06761
6151
Invoice No. 306424 Pearson Ford,Inc.
10650 North Michigan Road
Zionsville,IN 46077
CARMEL FIRE DEPARTMENT INVOICE 317.873,3333
2 CIVIC SQ PAGE 2 www-mylndyford.com
CARMEL, IN 46032-7543 PARTS BSERVICE HOURS
Hoofer Email: Monday.Friday
7!00 am.6:00 pm
Bus: 317-571-2600
SERVICE ADVISOR:
COLOR YEARI MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG :
12 FORD F450 1F17UF4GT0CBC39655 43623/43823
DEL.DATE PROD,DATE I WARR,EXP. PROMISED PO NO, RATE PAYMENT INV.DATE
02FER12 D 02,7AN12 1 17:00 IGOCT15 BILL 20OCT15
R.O.OPENE=D READY OP'CIONS;w_CONP:z ENG:G.7 Liter
16:45 08OCT 16.18 20OCT15
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
Bww OIL AND FILTER CHANGE - 7.3L & 6.OL DIESEL
2P OIL AND FILTER •CHANGE - 7.3L & 6.OL DIESEL
9422 CP 19.81 19.81
13 XO*1OW30*QSD MOTORCRAFT SAE 1OW-30 API CJ-4 4,71 4.71 61.23
1 FLw2051*S KIT - ELEMENT & GASKET - OIL F 45.59 45.59 45.59
, , , ,43823 MAINT. 0.40 CHANGED ENGINE OIL AND FILTER 6.7 LITER DIESEL
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww*www****
C** FUEL FILTER REPLACEMENT - DIESEL
PSM FUEL FILTER REPLACEMENT - DIESEL
9422 CDIM 65.95 65.95
1 BC3Zw9N184*B ELEMENT 101.80 101.80 101.80
, , , ,43823 MAINT, 1.00 REPLACED DIESEL FUEL FILTERS
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww*www****ww**********
D** CHASSIE LUBE
12 CHASSIE LUBE
9422 CPM 10.00 10.00
, , , ,43823 MAINT. 0.00 CHASSIS LUBE
wwwwwwwwwwwwwwwwww,rwwwwwwwwwwwwwwwwwwwwww*w**w****,r*
E** WHEEL BALANCE (TWO)
F9M1 WHEEL BALANCE (TWO)
9422 CP 50.00 50.00
, , , ,43823 MAINT. 1.00 BALANCE 2 FRONT TIRES 19.5 INCH
IkyM�r*IeIrtiMIrsUslr�etr�lr {rdrM9rV•w1•*�r********i•Itw•kwwwwwwwwwwwwWwWwwk
F** FRONT WHEEL ALIGNMENT - CAR & TRUCK
F7M FRONT WHEEL ALIGNMENT - CAR & TRUCK
9422 CPM 59.95 59.95
, , , ,43823 MAINT. 1.60 THRUST ANGLE ALIGNMENT VEHICLE WAS PULLING RIGHT
, , , ,STEERING OFF LEFT ALIGNMENT AND CROSS -FT TIRES NOW-PULLS LEFT AND
, , , ,STEERING WHEEL OFF RIGHT TO COMPENSATE RECOMMEND REPLACE FRONT TIRES
G** CUST STATES NOISE FROM UNDER TRUCK AT PARKING LOT SPEEDS
CAUSE: E
MT STRAIGHT TIME
9422 WF94 (NIC)
DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS
ON BEHALF OF SERVICING DEALER, I HEREBY CER7IFY THAT THE AND UMITATIONS OP LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE TJk resin wwwy.'ray,H,In only vwrmiy LABOR AMOUNT
SHOWN.SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE 70 �,n(i w Bu.ore.SELLER MAKES NO
OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE DISCLAIWARRArmr WATSOEYFA AND EXPRESSLY PARTS AMOUNT
VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED EXPRESS
ALL wn, INCLUD%ING
RI ANY
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARiRANTN YYOP�MRRCIIAbNTn KITTY GAS'OIL,LUBE
ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR WNW rOk A I'ARTICULAk PURPOSE SU13LETAMOUNT
CLAIM ARS AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SRLLaWs MAXIMUM LIABILITY HEREUNDER MISC,CHARGES
NOTIFICATION AT THE SERVICING DEALER FOR INSPHC71ON BY IR LIMITED TO THE ORIGINAL SALES PRICE
AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES
MANUFACTURER'S REPRESENTATIVE, FOR ANY INCIDEWAL OR CONSEQUENTIAL
DAMAGES FOR LOST SALES,LOST PROFITS, LESS INSURANCE
INJURIES TO PERSONS OR PROPERTY OR
DTJJER INJURIES OR DAMAGES, SALES TAX
(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) OUS7OMER SIGNATURE PLEAS:PAY
THIS AMOUNT
CUSTOMER COPY
ammewmite a aeee
11-17-15;02;05PM; ;317-873-1181 # 3/ 3
Dealar X0:06761
6251
zavoica No. 306424 Pearson Ford,Inc.
10550 North Michigan Road
Zionsville,IN 4077
CARMEL FIRE DEPARTMENT INVOICE 317.87$.3333
2 CIVIC SQ PAGE 3 www.mylndyford.com
CARMEL, IN 46032-7543 PARTS BSERVICE HOURS
Monday•Friday
Rome; Email; 7:00 am•COO pm
Bus.- 317-571-2600
SERVICE ADVISOR:
COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE 1N I OUT TAG
12 FORD F450 1FDUF4GT0CEC39655 43823/43823
DEL.DATE PROD.DATE I WARR.I=XP. PROMISED PO N0, RATE PAYMENT INV.DATE
02FE1312 D 02JAN12 17:00 16OCT15 BILL 20OCTIS
R.O.OPENED ' I READY OPTIONS:W.COMp,Z =z6.7-Liter
16:45 080CT15 1 16:18 20OCTIS
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
FC! N12 42 PART#: COUNT:
CLAIM TYPE:
AUTH CODE:
009422
, , , ,43823 WORN NOISY TEST DRIVE VERIFIED CHIRP SQUEAK NOISE AT ROAD
, , , ,SPBBD GOING SLOW IN PARKING LOT HOOK UP CHASSIS EARS PINPOINT TO REAR
, , , ,DRIVE LINE CARRIER BEARING REMOVED REAR DRIVE SHAFT AND CENTER DRIVE
, , , ,SHAFT INSPECTED REAR CARRIER ROUGH AND NOISY REPLACED REAR CARRIER TEST
, , , ,DRIVE NOISE REMOVED COVERED UNDER DRIVETRAIN WARRANTY
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 28.80
**w******** ATTENTION CUSTOMER **************
MAKE A SERVICE APPOINTMENT FROM THE COMFORT
OF YOUR HOME OR OFFICE ANYTIME, JUST GO TO
MYINDYFORD.COM AND CLICK ON THE SERVICE TAB
IT'S QUICK, EASY AND AVAILABLE 24 HOURS A DAY
*,�wwwwwwwwwwwwwwwwwwwwwwwwwwwwww*w***********
DISCLAIMER 9F WARRANTIES DESCRIPTION TOTALS
ON 5EHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIAOILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE rw rkm Wiry,It My,I,IM wly-m my LABOR AMOUNT 205.71
SHOWN, SERVICESDESCRI$EOWERE PERFORMEDAT NO CHARGE TO wlm oars w No ab,SOLLOR MAKM NO
OWNER,THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY W1IAT30hY1114 ANI)6XI-RRMLY PARTS AMOUNT
VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED 018CLAlAL4 ALL IVAkRnNTlF3 EITIIEA
RXI'ItPSi Qk IMPLED, INCI,UDINO ANY GAS,01L,LUBE
UNDER THIS CLAIM HAD SEEN CONNECTED IN ANY WAY WITH ANY IMI•LIED WARRANTY OF MERCI IANTADD.ITY
ACCIDENT. NEGLIGENCE OR MISUSE, RECORDS SUPPORTING THIS Olt FITNESS FOR A PARTICULAR PURPOSE SUBLET AMOUNT 0 00
CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLERS MAXIMUM LIABILITY HEREUNDER
IS LIMITED TO THE ORIGINAL SALES PRICE MISC.CHARGES28 80
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY AND SELLER SHALL IIAVR NO LIAOII.r"
MANUFACTURER'S REPRESENTATIVE. FOR ANY woosNTAL OR CONsmvUdkriAL TOTAL CHARGES
DAMAGhs OCR LOST SALtls,LOST I%OPITS. LESS INSURANCE n nn
IN1UkIRa TO 1,900M Ok I'kOPF.RTV Olt
OTIIFAIrUUWP.aOk11AMAGN. SALES TAX 00
161ONED) DEALER,GENERAL MANAGER OR AUTHORIx60 PERSON (DATE) CUSTOMER SIGNATURE PEASE PAY
THIS AMOUNT 441.11
CUSTOMER COPY
5M1=m =0q x=G
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF$
10650 North Michigan Road
Zionsville, IN 46077
$443.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I
1120 306424 43-510.00 $443.13 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
NOV9 9915
p `. fr
�• b
Fire Chief
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))
306424 A345 $443.13
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