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Home My WebLink About252085 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