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Home My WebLink About258498 05/10/16 %��'�� CITY OF CARMEL, INDIANA VENDOR: 237560 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*****`"215.33• 'a =a CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 258498 ��roN-�` ZIONSVILLE IN 46077 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 311633 215.33 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PEARSON FORD,INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10650 N MICHIGAN RD IN SUM OF CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by ZIONSVILLE,IN 46077 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $215.33 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order No. Carmel Fire Terms Date Due Invoice Date Invoice 9 PO#/Dept. INVOICE NO. JACCT—#—/FundT AMOUNT Board Members Dept. Fund# Description Amount (or note attached invoice(s)or bill(s)) 1120 311633 43-510.00 00 $215.33 1 hereby certify that the attached invoice(s),or 04/29/16 311633 Repair VIN 9654 $215.33 101 — 1120 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 Monday,May 02,2016 �- —7k —A David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20 Clerk-Treasurer Dealer No:06761 6151 invoice No: 311633 Pearson Ford, Inc. 10650 North Michigan Road lHeader Zionsville, IN 46077 CARMEL FIRE DEPARTMEMMICE 31I HW&a&18 2 CIVIC SQ PAGE I 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 JON MA .............. ............ ..................Ca..L.... ........... YEAR .......MA.KE. .. ..................... .. . ...... V...j... �. . ........ .........1......."I, x .. - 12 FORD F450 IFDUF4GT9CEC3965439355/393S5 T2264 ................... ............ .......... N, .... -P R ... EXP .. DEL f'A'-TT E:: ........... :b" ........... ROWS ....... .......... 02FEB12 D,02JAN12 17:00 21APR16 BILL 22APR16 ............... .............. .............................. .................... .................. OPTIONS: PTIONS:ENG:6.7 Liter 09 : 04 21APR16 10 :43 22APR16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A OIL AND FILTER CHANGE - 7 . 3L & 6 . OL DIESEL 2P OIL AND FILTER CHANGE - 7 . 3L & 6 . OL DIESEL 7342 CDIM 19 . 81 19 . 81 1 FL*2051*S KIT - ELEMENT & GASKET - OIL F 24 .38 24 . 38 24 . 38 13 XO*1OW30*QSP MOTORCRAFT SAE 1OW-30 API GF-5 4 .40 4 .40 57 .20 . . . . 39355 0 .40 CHANGED OIL AND FILTER B 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 C CHECK ENGINE LIGHT Intermittint WDS CHECK ENGINE LIGHT Intermittint 7342 CP 97 . 00 97 . 00 . . . . 39355 1. 00 PERFORMED MANUAL REGEN DUE TO P2463 HIGH SOOT DUE TO , , , ,LONG PERIOD WITHOUT REGEN D CUSTOMER STATES HAS VIBRATION FROM REAR TIRES AT HIGHWAY SPEEDS R5M CUSTOMER STATES HAS VIBRATION FROM REAR TIRES AT HIGHWAY SPEEDS 7342 CP 0 . 00 0 . 00 . . . . 39355 REAR TIRES HAVE GOOD THREAD, BUT CHOPPED E CUSTOMER REQUESTS ON DEMAND REGEN BE TURNED ON. R5M CUSTOMER REQUESTS ON DEMAND REGEN BE TURNED ON. 7342 CP 0 . 00 0 . 00 . . . . 39355 TURNED OUT MANUAL REGEN F BRAKE SYSTEM DIAGNOSIS - INSPECT BRAKE SYSTEM 54P BRAKE SYSTEM DIAGNOSIS - INSPECT BRAKE SYSTEM DISCLAIMER OF WARRANTIES .............. ..... ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY $'C PION . .... INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory—raory.if arty,is the only warrawy 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 RRS VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WAEXPRESS OR IMPLIED, INANTIECLUEITHER DING 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 IS NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY ALIMITED TO THE ORIGINAL SALES PRICE AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE. 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 -7r. Dealer No:06761 6151 invoice No: 311633 Pearson Ford, Inc. 10650 North Michigan Road lHeader Zionsville, IN 46077 CARMEL FIRE DEPARTMEMMICE 3 1 Z.W&(2&V 2 CIVIC SQ PAGE 2 www.mylndyford.com CARMEL, IN 46032-7543 PARTS&SERVICE HOURS Monday-Friday Home 3- 17-571-2600 Email: 7:00 am-6:00 pm Bus: 317-571-2600 SERVICE ...........C.-... ....... .... .. ... ... ........................... .................. . .......... ............................A....D....V........I..S........O.......R.....: L IONS(;YEAR . . IMou !CN. JON MA.ILYEA e iIy. 0 TA G ...... 12 FORDF450 IIFDUF4GT9CEC39654 -q 1 I 39355/391S T2264 ......................... ............... ............................... ..... PA ................. ........... ............ 17:00 BILL 22PAYMEEj1T:: 'APRI6 .................................... . ... ...EXP:.. ::;:... ........... 02FEB12 D 02JAN12 21APRIG ...................................................................................... ....... XX xxxx:x ................. .... .... .... ........ OPTIONS:ENG:6.7 Lit,, .......... ................. 09 : 04 21APR16 10 :43 22APR16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 7342 CP 0 . 00 0 . 00 CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 16 . 94 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 ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty,if auy,is the only—soty LABOR AMOUNT 116 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 DISCLAIMS ALL WARRANTIES EITHER VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED EXPRESS OR IMPLIED, INCLUDING A" GAS,OIL,LUBE 0 00 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 (7) 00 CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER misc.CHARGES 6 94 NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES r, MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES,LOST PROFITS. LESS INSURANCE n n n 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