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Home My WebLink About258000 04/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 237560 ONE CIVIC SQUARE PEARSON FORD,INC CHECKAMOUNT: $*******228.42* CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 258000 ZIONSVILLE IN 46077 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 311284 228.42 AUTO REPAIR & MAINTEN 'resefted by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1n invoice or bill to be properly itemized must shov✓: find of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/14/16 311284 VIN 9655 $228.42 1120 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 PEARSON FORD,INC 10650 N MICHIGAN RD IN SUM OF$ ZIONSVILLE, IN 46077 $228.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 311284 43-510.00 $228.42 1 hereby certify that the attached invoice(s), or 1120 I I 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 19, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund Dealer No:06761 6151 Invoice No: 311284 Pearson Ford, Inc. 10650 North Michigan Road Header Zionsville, IN 46077 CARMEL FIRE DEPARTME29VOICE* 31 �$ $ 2 CIVIC SQ PAGE 1 www.mylndyford.com CAMEL, IN 46032-7543 PARTS&SERVICE HOURS Monday-Friday Home317-571-2600 Email: 7:00 am-6:00 pm Bus: 317-571-2600 SERVICE ADVISOR: 1037 JON MU CRiFi... .. .YEAR 1tIFAKEfM4[3t L ...;: :;VI ::>;;::..;:::.:.: 1,I�ENSE......... . M1iA�iE#N.L::f7l1T:::: 12 FORD F450 1FDUF4GTOCEC39655 50932/50916 T9184 .. P..>.:N<^<z:::::>:::::::r.:>:::::.;'R;0.1 ::.`:::::>:I?AYilltEt�El1>:::'«::«<:`'>:<:>(1�1U:: EIEE .#?ATS .;:..I?R4C1 aATE ,:.1NAl?I# EXP FEONI[St7.:. 0. Q. ............ . 02FEB12 D 02JAN12 1 17:00 17APR16 CASH 14APR16 ....................................................113 :34 ................................................... a sO OPEhIEQ <><>;; :: REAC3Y""..:......::>::: OPTIONS: ENG:6.7 Liter 10 :47 11APR16 14APR16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUSTOMER STATES EXHAUST SMELL IN CAB. CUSTOMER ALSO REQUESTS INSTRUCTIONS FOR SENDING VEHICLE INTO MANUAL REGEN MODE. CAUSE: . R5M CUSTOMER STATES EXHAUST SMELL IN CAB. CUSTOMER ALSO REQUESTS INSTRUCTIONS FOR SENDING VEHICLE INTO MANUAL REGEN MODE. 7342 WF94 (N/C) 1 BC3Z*6N646*A PIPE - EXHAUST (N/C) 1 BC3Z*6N646*B PIPE - EXHAUST (NIC) , , , , 50936 SMOKE TEST EXHAUST SYSTEM FOUND TURBO DOWN TO BE LEAKING , , , ,REPLACE TURBO DOWN PIPES RR INNER FENDER WELL POST ROAD TEST B OIL AND FILTER CHANGE - 7. 3L & 6 . OL DIESEL 2P OIL AND FILTER CHANGE - 7 . 3L & 6 . OL DIESEL 7342 CPM 19 . 81 19. 81 1 FL*2051*S KIT - ELEMENT & GASKET - OIL F 45. 59 45. 59 45. 59 13 XO*10W30*QSD MOTORCRAFT SAE 1OW-30 API CJ-4 4 .48 4 .48 58 .24 , , , , 50936 0 .40 CHANGED OIL AND FILTER **************************************************** C Perform a thorough inspection of fluids, wipers, battery, tires, brakes, safety systems, and components . 99P Perform a thorough inspection of fluids, wipers, battery, tires, brakes, safety systems, and components . 7342 CPM 0 . 00 0 . 00 **************************************************** D** PERFORM REGEN R5M OWNER INSPECTION 7342 CP 89 . 00 89 . 00 , , , , 50936 1. 00 PERFORMED MANUAL REGEN **************************************************** CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 15. 78 DISCLA ER 0 IM F WARRANTIES ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY ..... D SCRIP ) ''''""x INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The Factory—anty,if any,is the only War" LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO With respect to 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 IED, INCLUDTIESING EITHER EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL, LUBE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY 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 IN1URIES OR DAMAGES. SALES TAX DEALER GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEAS E P (SIGNED) AY THIS AMOUNT CUSTOMER COPY ccnvirc wvmcc n xcir. Dealer No:06761 6151 invoice No: 311284 Pearson Ford, Inc. Header 10650 North Michigan Road Zionsville, IN 46077 CARMEL P`IRE DEPARTMENVOICE* 31 t Jq?%U@ k 2 CIVIC SQ PAGE 2 www.mylndyford.com CARMEL, IN 46032-7543 PARTS&SERVICE HOURS Monday-Friday Home:317-571-2600 Email: 7:00 am-6:00 pm Bus: 317-571-2600 SERVICE ADVISOR: 1037 ....................................................... ....................0............0.0........................... ....T ............ ...................... .................. ...........".. ........... NLEA E U... ... ............. . ....................................... ........................... 12 FORD F450 11FDUF4GTOCEC396551 1 50932/50936 T2184 ........................X V .......... PRY ..... ..... &N .......... R."t R:*1 -- a I A L. ........ :.. A.T.- M-ENT- ......... .................... ...... ............. ...... ......... . ............. ..0 2..FE.B..riE 3 2 D 02 JAN121 17:00 11 1. 17APR 1 1 6 .. .................... ...........-......... CASH 1 4A.P.R.1 6........ ..... ..... ........ :R O PANE .................. ................... ......R,LA5,*,Y,**,...,.......................-. OPTIONS: Liter ................. ..... .... 10 :47 11APR16 13 : 34 14APR16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 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 .......... ................................................. ......... ........... ............ T ............. ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Tire factory—ray.if any,is the only--my LABOR AMOUNT 10R . 81 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect to 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 EITHEREXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL, LUBE n n n UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT n nn 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 15-78 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