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Home My WebLink About303503 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 237560 ONE CIVIC SQUARE PEARSON FORCIJNC CHECK AMOUNT: $*****9,436.64* CARMEL, INDIANA 46032 10650 N MICHIGAN AD CHECK NUMBER: 303503 ZIONSVILLE IN 46077 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 314845 6,292.92 AUTO REPAIR & MAINTEN 601 5023990 315086 1,431.49 OTHER EXPENSES 2201 4351000 .315268 725.83 AUTO REPAIR & MAINTEN 2201 4351000 315415 266.99 AUTO REPAIR & MAINTEN 601 5023990 315504 719.41 OTHER EXPENSES VOUCHER# 162756 WARRANT# ALLOWED 237560 IN SUM OF $ PEARSON FORD INC. 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 315504 01-6500-04 719.41 3t5pBc• " l"(Ack Voucher Total �0,9b 719.41 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 237560 PEARSON FORD INC. Purchase Order No. 10650 N. MICHIGAN RD. Terms ZIONSVILLE, IN 46077 Due Date 9/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2016 315504 719.41 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 Date Officer 09-14-16; 12: 55PM; ; 317-873-1181 # 1/ 2 6205 Dea1Er NOZO6761 Invoice No.- 315086 Pearson Ford,Int, Header 10650 North Michigan Road CITY OF CARMEL WATEEMIGETIE$ Zioluwllt:.IN 460773rRW,Idw 3450 W 131ST ST PAGE 1 www.mylndyford.com CARMEL, IN 46074—B267 PARTS&SERVICE HOURS Home:317-733-2855 Email: Monday-Friday 7:00 am-6:00 pm Sus: SERVICE ADVISOR: 1-0-47 L70TT MAV COLOR YEAR I MAKE/MODEL VIN LICENSE I MILEAGE IN/OUT TAG 08 1 FORD F150 1PTRF12W88KD60436 1 125803 125803 1 T2378 DEL.DATE PROO.DATEI WARR.EXP, I PROMISED PO NO. RATE I PAYMENT I INV.DATE 05MAY0B D 05APRO8 1 17:00 17AQG15 147 BILL 31AUG16 R.O.OPENED READY I OPTIONS:w-comp,c EftG:a.6�Liter SOHO 15:36 17AUG16 1 13:31 31AUG16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A 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. 7664 CPM 0.00 0.00 N13K NO BRAKE READINGS 7664 CPM 0.00 0.00 E RSM- OWNER INSPECTION. Customer states Ac inop. Already replaced compressor in an effort to fix this issue. RSM RSM- OWNER INSPECTION. Customer states Ac inop. Already replaced compressor in an effort to fix this issue. 7664 CFL 213.60 213 .60 1 OILDYE ENG DYE 13.75 12.37 12 .37 36 YN*19* REFRIGERANT - R-134A 1.50 1.35 48.60 , , , , 125803 2.40 low on fxeon evac vacuum yesy and recharge with 2.25 , , , , lbs 134a and dye incase there is a pressure leak *,4,M*,k*w�kUk•A•*,F*,ter***,h*,k,Y*,Mw*�Ir��M�*ir•kvt*,t�Y�.*,t d.*fir***,M,Fw*wk C** R5M- evap core RSM RSM- evap core 7664 CFL 712.00 712.00 1 7L3Z*19860*B COME - AIR CONDITIONING EVAPOR 212 .54 191.29 191.29 , , , , 125803 8.00 removed ip for access to air box to replace evap core , , , ,connections smashed where lines attached replaced retest passes vacuum , , , ,test added oil and dye to aid in further diag if necessary w*****ir,4*,F**,4,4 dr dr,Y*,4w**,Yle*,4*,F,Fir•h**,t,t*,1i*,a,M*,M**,4,4SY*,r*,F,M D** AYR CONDITION SYSTEM - EVACUATE & RECHARGE SYSTEM 36 oz 134a oil and dye ACI AIR CONDITION SYSTEM - EVACUATE & RECHARGE SYSTEM 36 oz 134a oil and dye 7664 CFL 124,60 124 .60 36 YN*19* REFRIGERANT - R-134A 1.50 1.35 48.60 ION BEHALF OF SERVICING DEALER, 1 HEREBY CERTIFY THAT THE DISCLAIMER OF WARRANnEs DESCRIPTION TOTALS ANDLINTATIONSOFLIADILITY INFORMATION CONTAINED HI:REONIS ACCURATE UNLESS OTHERWISE rm(Mwy--y.¢w.is dd-1y--m LABOR AMOUNT SHOWN,SERVICIESDESCRIBEDWERE PERFORMEDAT NO CHARGE TO 'Anal mFsm to IM UIL SELLER MffM NO OWNER.THEREWAS NO INDICATION FROM THE APPEARANCE OF THE wARRANrr Vn macaVor ANO wawm V PARTS AMOUNT VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED DISC;n ALL 110. rypS Ems RxPRRSN ON tMPL11:D, k4CLUWNO AN GAS.OIL.LUBE UNDER THIS CLAIM HAD SEEN CONNECTED IN ANY WAY WITH ANY mu�LmnwArRRAWYOPMIRCiIAWAIrILrrY ACCIDENT, NEGLIGENCE OR MISUSE RECORDS SUPPORTING THIS OR MWESS FOR A PARTICULAR PURPDXI SUBLETAMOUNT CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXMUM LlAarGTv uENrWNDBk NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY rS LIM[rED TD nm mO NAL BALES Puree MISC.CHARGES MANUFACTURER'S REPRESENTATIVE. AND SELLER WALL RAVE NO LLUILTrY TOTAL CHARGES POR ANY U40009AL OR CONSEQUOMAL DAMAaf1.+FOk LW SALEM,LOST PROPER&, LESS INSURANCE DIMMES TO PRIL49L4 OR PROIlam OR anuuRlwURIMORDAMAO", SALES TAX (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY 14AngINVOU.?MtRG 09-14-16; 12: 55PM; ;317-873-1181 # 2/ 2 Dealer No;06761 6205 ::nvoice so. 315086 Pearson Ford,Inc, 10650 North Michigan Road Header Bons*e,IN 46077 CITY OF CARMEL WATERNUMIGETIES 3PRwaawk 3450 W 131ST ST PAGE 2 www.mylndylprd.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Koine,-317-733-2855 Email; 7.,00 am-6:00 PM BUD: SERVICE ADVI 0 1-o; *rt)N mAy COLOR :,MILEAGF-IN%ovr: TAG A Ji,- YEAR -MAVMODCL ,J�- 08 FORD FISO tTRF12WB8KDG0436' 1 1 125803/125803 T2378, ' DEL.DATE PROD.DATE WARR."EXP.`",j fG .'PAYMENT 05MAY08 D 05APR081- — 1 17:00 I7A`GGI6 147 BILL 3 1ATYGI 6 R.O.OPENED READY OPTION&W-CoMp;r, ENG-4.6 Liter SORC 15-36 17AUG16 13:31 31AUGIG LINE OPCODE TECH TYPE HOURS LIST NET TOTAL I YN*12*D OIL - COMPRESSOR - AIR COXDITI 23.98 21.5E 21.58 , , , ,125803 1.40 E** RSM- Bhrader valves RSM RSM- shrader valves 7664 CFL 0.00 0.00 1 P,692*19D701*A VALVE ASY 9.36 8.42 8.42 1 4L3Z*19D701*A VALVE ASY 16.62 14.96 14.96 . . . .125803 replaced high and low side shrader valves CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 35.47 ATTENTION CUSTOMER MAKE A SERVICE APPOINTMENT FROM THE COMFORT OF YOUR ROME OR OFFICE ANYTIME, JUST GO TO MYIXDYFORD.COM AND CLICK ON THE SERVICE TAB IT-S QUICK, EASY AND AVAILABLE 24 HOURS A DAY V DISCLAlMBROFWARRANnES DESCRIPTION TOTALS. ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMMAMONSOP UADILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE v*ik t a,ow wat-m LABOR AMOUNT 1 n.0-2 0 SHOWN.Sr;RVICESDISCRIISEDWEREPERFORMEDAT No CHARGE TO ta.141L 3MLER WWAnmkAqWs Y VALM%Wvux ADUMmO ANNLyOI PARTS A,MOUNT 14r-R9 OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE D&WMMAULUWAKO MVR GAS.OILLUSVEHICLE OR OTHERWISE,THAT' ANY PART R rPAiRE.OR REPLACED n-nn UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY mum wARRWY0FMRC1IANTA1JILr(Y SUBLETAMOUNT ACCIDENT, NEGLIGENCE OR MISUSE RECORDS SUPPORTING THIS OR num FOR A PARMULAR rwos& 00 CLAM ARE AVAILABLE FOR(1) YEAR FROM THS DATE OF PAYMENT 'DIN MISC.CHARGES 42 NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY 0 uArm TOMM ORIONALsues Fquca MO MUMIR MMU HAVa NO LM]Lrry TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE, POR ANY WCUMMAL OR CONSEQUMMAL .14-43 6q DAMAM FOR LOsT vlzs,LOBT FROM LESS INSURANCE MURIAM TO I'dPAOM OR PROPERTY OR vrI1RftkWR%OR0AmAQtm. n nn-- isiGNED) DEALER,GENERAL MANA43ER OR AU'rHORIZED PERSON (DATE) CUSTOMER$10NATLIRF. pLF .A,SE PAY THIS AMOUNT CUSTOMER COPY aWHAM W=-2 mn VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) PEARSON FORD,INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10650 N MICHIGAN RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ZIONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $7,285.74 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 315268 43-510.00 $725.83 1 hereby certify that the attached invoice(s),or 8/26/16 314845 $6,292.92 2201 201 2201 201 314845 43-510.00 $6,292.92 bill(s)is(are)true and correct and that the 8/26/16 315268 $725.83 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 I 315415 I 43-510.00 I $266.99 8/31/16 315415 $266.99 2201 2 01 which charge is made were ordered and 2201 201 received except Tuesday, September 20,2016 Dave Huffman Director 1 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 6200 Dealer No:06761 Invoice No: 315268 Pearson Ford,Inc. 10650 North Michigan Road lHeader Zionsville,IN 46077 CITY OF CARMEL STREENVISIERKRTMENT 3PRUaduk 3400 W 131ST ST PAGE 1 www.my[ndyford.com CARMEL, IN 46074-8267 01 a'7 PARTS&SERVICE HOURS Home-317-733-2001 Email: Monday-Friday 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: 1047 JON MAY ENSE.1.`R. IS;" KEIMOID ILEAGE; .COLOR jYEARj" -MA V.IN:' RED 08 FORD F250 1FTNF21578EB43584 102480 10-9.480 T2431 DEL.DATE PROD.DATE WARR.EXP. I - PROMISED PO NO. RATE PAYMENT 'INV.DATE 02FEB08 D,02JAN081 1 17:00 25AUG16 BILL 26AUG16 ff R.O.*OPENED yi,,.4,i7�.,..',.�"-ll*.,�4?*;�! r,�I OPTIONS:W-Comp:W STK:13806 ENG:5.4L EFI V8 ' TRN:5-SPDAUTOMATIC 08:07 25AUG16 10:18 26AUG161 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A 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. 9668 CLARK,DANIEL LIC#: N CPM 0 .00 0.00 YTIRE TIRE TREAD IS MARGINAL REQUIRES REPLACEMENT SOON 9668 CLARK,DANIEL LIC#: N CPM , 0 . 00 0.00 . . . . 102480 PERFORMED MULTI-POINT B KEY WILL NOT TURN IN IGNITION. R5M KEY WILL NOT TURN IN IGNITION. 9668 CLARK,DANIEL LIC#: N CFL 89.00 89 .00 1 AU5Z*11582*B CYLINDER IGNITION 97.35 87.61 87 .61 SUBL TOW PO#64699 CP 68.75 66.75 . . . . 102480 1.00 DIAGNOSIS OF KEY WON'T TURN IN IGNITION, VERIFIED , , , ,CONCERN, TRIED SEVERAL TIMES TO TURN. R & I COLUMN SHROUD AND TOOK OFF , , , , IGNITION SWITCH, WORKS OK. NEEDS NEW IGNITION TUMBLER, WILL HAVE TO , , , ,DRILL OUT. C** IGNITION TUMBLER SET CAUSE: WILL NEED TO REMOVE STEERING COLUMN AND DRILL OUT OLD ONE. RE KEY NEW TUMBLER R5M IGNITION TUMBLER SET 9668 CLARK,DANIEL LIC#: N CFL 445.00 445.00 . . . . 102480 5 .00 REMOVED STEERING COLUMN, DRILLED OUT AND REMOVED OLD , , , , IGNITION TUMBLER ASSEMBLY. REKEYED NEW TUMBLER AND INSTALLED. DISCLAIMER OF WARRANTIES ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE DE CRi*PTl6,K1,::!% AND LIMITATIONS OF LIABILITY S INFORMATION CONTAINED HEREONIS ACCURATE UNLESS OTHERWISE The rectory--ty.ir-Y.isd�-nly--ty LABOR AMOUNT SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO Wim-Nd 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 WLIED. INCLUDING ANY GAS,OIL,LUBEUNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF ImRCIVXrAB]LrrY 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 SELLERS MAXIMUM LIABILITY HEREUNDER NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE MISC.CHARGES AM 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 071111-11 INJURIES OR DAMAGES. SALES TAX (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY SERVICE INMCE X2 XS12C 6200 Invoice No: 315268 Pearson Ford,Inc.Dealer No:06761 10650 North Michigan Road Header Zionsville,IN 46077 CITY OF CARMEL STREEIDVGEGARTMENT 3hHQ?.jdV' 3400 W 131ST ST PAGE 2 www.mylndyford.com CARMEL, IN 46074-8267 PARTS BSERVICE HOURS Monday-Friday Home317-733-2001 Email: 7:00 am-6:00 pm BuS: 317-733-2001 SERVICE ADVISOR: 4 '`COLOR° eYEAR-� I N VI LICEN$Err �' vMILEAG,E,�NJ_QUf STAG y�,.�a�E.�......� RED 08 FORD F250 1FTNF21578EB43584 1102480/102480 T24 1 =+ DEL D"q,TE" iPRObDATE' WAf2_ EP LFPROM�SEDz s �;j� ' {�N fi z .__I_., R r m _ _..._ _. a s w :1Q4N0 a_ � 4TE� NSR P�4YMEfVT � _q%A`_1E 02FEB08 D 02JAN08 17:00 25AUG16 BILL 26AUG16 n ,;, RO ,OP#ENEDN'V; 1,07 EADYM g,,; FI OPTIONS:W-COMP:W STK:13806 ENG:5.4L_EFI_V8 TRN:5-SPD_AUTOMATIC 08 :07' 25AUG16 10:18 26AUG16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL , , , ,REINSTALLED STEERING COLUMN, RETEST. OK. **************************************************** CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 35.47 *********** 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 ********************************************* DISCLAIMER OF WARRANTIES +`"�M' "DESGRIF,: -rr.�a ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY T.I.ONk INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory-ty,IT goy,is the only-Y LABOR AMOUNT 534 .00 SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO W+th.,poet to LW,Salo.SELLER MAKES NO OWNER.THEREWAS 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, INCLUDING ANY GAS,OIL,LUBE o no UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY SUBLET AMOUNT ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HERE"' MISC.CHARGES -49 NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE -47 MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LL'J31L rY 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 no (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE SE PAY THIS AMOUNT IRA, a CUSTOMER COPY SERVICE INVOICE.2 XS12C 3175712653 invoice No: 315415 Pearson Ford,Inc. Dealer No:06761 10650 North Michigan Road lHeader Zionsville,IN 46077 Carmel Street Depar1MVttCE 3PRW&d?§k 760 3RD AVE SW PAGE I www.mylndyford.com CARMEL, IN 46032-2072 PARTS&SERVICE HOURS Home-7 6 5 frL Monday-Friday -413-9412 Email: k -_P_C� Bus: nt 7:00 am-6:00 prn SERVICE ADVISOR: 1037 JON MA-V �'M MILEAGE-IN;/._DUT-,..A: L_. LICENSE.':% COLOR.,_..: -.,YEAR AKEIMODE RED 06 FORD F550 IIFDAF56P86EC57936 I 140819 140819 T2294 DEL.DATE PROD.-DATE "WAW; :. . r_.. 1? , - PO, _-.';RATE-;:,1I- A T. NO;*-. �P.YMEN INVI ,DATE 05MAY06 D,05APR06j 17:00 30AUG16 BILL 3 1AUG1 G R:O..OPENED:..... READY,_ OPTIONS:W-Comp:G ENG:6.0—Liter 14:31 30AUG16. 1 14:05 31AUG166 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A Perform a thorough inspection of fluids, wipers, battery, tires, . brakes, safety Systems, and components. 99P 99P - Multi-Point Inspection 4265 CPM 0 .00 0. 00 NBK NO BRAKE READINGS 4265 CPM 0.00 0.00 . . . .140819 MULTI-POINT MULTI-POINT B OIL LEAK RSM OIL LEAK 4265 CP 0 .00 0.00 . . . . 140819 LEAKING DRIVERS SIDE GLOW PLUG HARNESS DIAG LEAK, FOUND GLOW , , , ,PLUG HARNESS LEAKING OIL, REPLACE IN FOLLOWING LINE AND ADD DYE C** OIL LEAK FROM DRIVERS SIDE R5M OIL LEAK FROM DRIVERS SIDE 4265 CFL 178.00 178.00 1 5C3Z*12A690*A WIRE ASY 70.20 63 .18 63 .18 . . . . 140819 2 .00 REPLACED LEAKING GLOW PLUG HARNESS FOR OIL LEAKING , , , ,PAST. CLEANED OFF OIL AND LET RUN IN SHOP WITH DYE. CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 25. 81 ATTENTION CUSTOMER MAKE A SERVICE APPOINTMENT FROM THE COMFORT OF YOUR HOME OR OFFICE ANYTIME, .,TUST GO TO MYINDYFORD.COM AND CLICK ON THE SERVICE TAB IT'S QUICK, EASY AND AVAILABLE 24 HOURS A DAY ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE DISCLAIMER OF WARRANTIES AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREONIS ACCURATE UNLESS OTHERWISE Tho factory ora—ty.if any,i.the only—anty LABOR AMOUNT 178 .60 SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO withp.t to N. k.SELLER MAKES NO OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT L rIES HER VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALWARRAN EXPREOR . INC GIT NY ING ANY GAS,OIL,LUBE 0 00 UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIEDSS WARRANTY OF MERCHANTABILIlY ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT 00 CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLERS MAXIMUM LIABILITY HEREUNDER NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE MISC_._CHAR,GES 25 81 AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR CONSEQUENTIAL 2 6 99 DAMAGESFOR LOST SALES.LOST PROFITS, LESS INSURANCE 0 C)n 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 jw": THIS AMOUNT CUSTOMER COPY SER=E INVOICE 22 XMC 3175712653 Invoice No: 314845 Pearson Ford,Inc.Dealer No:06761 10650 North Michigan Road lHeader Zionsville,IN 46077 Carmel Street Deparfl�CLICE 3[lAU&d?6V 760 3RD AVE SW PAGE 1 www.mylndyford.com CARMEL, IN 46032-2072 kPARTS&SERVICE HOURS 11 Vk Monday-Friday Home.765-413-9412 Email: 51� 7:00 am-6:00 pm Bus: SERVICE ADVISOR: 10 17 JON MAY "LICENSE"'- "MILEAGE IN7,OUT-J,_`�' r-7`�`.MAKE/MODEL---'.r -COLOR'-:';`; YEARI'':!' 7 i:�-` -VIN RED 06 FORD F550 1FDAF56P86EC579361 140807/140807 T2294 DEL.DATE PROD.DATE WARR NV!DATE�::-:";: : I �:EXP�'�e:ll;�z';:'z.-1,47,":,,*';.IPFOM—ISLD..,�.., -.5' P0,.NO.-o;-` _,-'ji� i 1: 05MAY06 D,05APRO6 17:00 09AUG16 BILL 26ATRI16 R t '"READY"......: OPTIONS:W-Comp:G ENG:6.0 Liter 14 :53 09AUGI 13 :21 26AUG16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A 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. 4265 CPM 0.00 0.00 GTIRE TIRES IN GOOD SHAPE 4265 CPM 0.00 0 .00 . . . . 140807 MULTI-POINT MULTI-POINT B DIESEL PERFORMANCE / HARD START / NO-START DIAGNOSIS. Customer states runs very rough on cold start. DIESEL DIESEL PERFORMANCE / HARD START / NO-START DIAGNOSIS. Customer states runs very rough on cold start. 4265 CFL 89.00 89.00 . . . . 140807 DIAGNOSIS OF RUNS ROUGH 1. 00 PERFORMED COLD START DIAGNOSIS , , , ,AND FOUND CYLINDER 5 INJECTOR MISSING OUT. RECOMMEND REPLACING MINIMUM , , , ,CYLINDER 5 INJECTOR. C R5M- OWNER INSPECTION. Check for any leaks in engine and transmission. RSM R5M- OWNER INSPECTION. Check for any leaks in engine and transmission. 4265 CFL 89 .00 89.00 . . . . 140B07 OIL LEAK DIAGNOSIS 1.00 FOUND LEAKS AT VALVE COVERS, CAM AND , , , ,CRANK SENSORS, AND REAR MAIN SEAL D R5M- OWNER INSPECTION. Customer states Ac blows warm air intermittent. RSM RSM- OWNER INSPECTION. Customer states Ac blows warm air intermittent. 4265 CFL 89.00 89 .00 . . . . 140807 A/C SYSTEM DIAGNOSIS 1.00 PERFORMANCE TESTED A/C SYSTEM, DISCLAIMER Of WARRANTIES :- ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY "''':TOTALS`" INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Thi ruwy-,Y,if--y,is a-only—,f LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMEDAT NO CHARGE TO i�h.,I-1'.G, I..SELLER MAKES NO OWNER.THEREWAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT PLACED EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL,LUBE VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR RE DISCLAIMS ALL WARRANTIES EITHER 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 HERE"" MISC CHARGES I NOT FICATION AT THE SERVICING DEALER FOR INSPECTION 13Y IS LIMITED To THE ORIGINAL SALES PRICE _:;� AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES rO R To PERSONS LOST SALES,LOST PROFITS, LESS INSURANCE INJURIES 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 SER=E INVOICE b2 XS12C 3175712653 Dealer No:06761 Invoice No: 314845 Pearson Ford,Inc. 10650 North Michigan Road Header Zionsville,IN 46077 Carmel Street DeparibWatCE 3hgUddWk 760 3RD AVE SW PAGE 2 www.mylndyford.com CARMEL, IN 46032-2072 PARTS&SERVICE HOURS HMonday-Fridayome:765-413-9412 Email: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: 10-47 JON MAY :COLOR � t2; rM - -1. �" ; LICENSE MILEAGErIN/OUT STAG RED 06 FORD F550 1FDAF56P86EC57936 140807/140807 T2294 DEL'DATES PROQ DATE_�WARR EXPO L;P)tOMISWN M; 93a'apFAYMENT? SIN?/ DgTE 05MAY06 D 05APR06 17:00 09AUG16 BILL 26AUG16 }R`O;OPENED, RE6OPTIONS:W-COMP:G ENG:6.0 Liter 14:53 09AUG16 13 :21 26AUG16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL , , , ,ONCE SYSTEM GETS HOT, CLUTCH INTERMITTENTLY CYCLES OFF AND WILL NO COME , , , ,BACK ON. RECOMMEND COMPRESSOR ASSEMBLY ALONG WITH DRIER AND ORIFICE. **************************************************** E** REPLACE ALL INJECTORS ON PASSENGER BANK WHILE THERE FOR #5 R5M- REPLACE ALL INJECTORS ON PASSENGER BANK WHILE THERE FOR #5 4265 CFL 890.00 890.00 8 4C3Z*9E527*BRM REMAN NOZZLE ASY 264 .29 237.86 1902 .88 CORE CHARGE C 1440.00 1440.00 1 3C3Z*6584*BA GASKET - VALVE ROCKER ARM COVE 46 .66 41.99 41.99 1 *W302725* HARDWARE - MISCELLANEOUS 7 .54 6 .79 6.79 -8 4C3Z*9E527*BRM CORE RETURN 180 .00 180.00 -1440.00 , , , , 140807 10.00 REPLACE INJECTORS 1, 3,5,AND 7 WHILE IN THAT SIDE FOR , , , , INJECTOR #5 **************************************************** F** OIL LEAKS RSM OIL LEAKS 4265 CFL 222.50 222 .50 1 3C3Z*6584*BA GASKET - VALVE ROCKER ARM COVE 46 .66 41.99 41.99 2 3C3Z*9229*B KIT - 110" RING 6 .28 5 .65 11.30 1 3C3Z*9C064*DA "0" RING 4 .87 4.38 4.38 , , , , 140807 2 .50 REPLACE CAM AND CRANK SENSOR O-RINGS AND DRIVERS SIDE , , , ,VALVE COVER GASKET **************************************************** G** OIL LEAKING BETWEEN ENGINE AND TRANSMISSION R5M OIL LEAKING BETWEEN ENGINE AND TRANSMISSION 4265 CFL 712.00 712 .00 1 3C3Z*6701*B SEAL ASY - CRANKSHAFT OIL 58 .40 52.56 52 .56 , , , , 140807 8 .00 REMOVED TRANSMISSION AND REPLACED REAR MAIN SEAL. , , , ,RE-INSTALLED TRANSMISSION, CLEANED OFF UNDER SIDE OF VEHICLE AND , , , ,RE-TESTED NORMALLY **************************************************** H** REBUILD A/C SYSTEM R5M REBUILD A/C SYSTEM DISCLAIMER OF WARRANTIES ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREONIS ACCURATE UNLESS OTHERWISE The mcloy-ty,it my,is We only m-ay LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMEDAT NO CHARGE TO -imPca to m1.sale.SELLER MAKES NO OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRMITY WHATSOEVER AND EXPRESSLY PARTS AMOUNT VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED EXPRESS ALL WD, INC tUs EITHER EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL,LUBE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY E.yLIGD WARRANTY OF MERCIiAM'AEWITY 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 MIST.CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIAER.rrY TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUEMTAL 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 i 3 � ? THIS AMOUNT CUSTOMER COPY SERVICE RNO10E t2 XS12C 3175712653 Invoice No: 314845 Pearson Ford,Inc.Dealer No:06761 10650 North Michigan Road Header Zionsville,IN 46077 Carmel Street DepartMIDarCE 3pjgW&dWk 760 3RD AVE SW PAGE 3 www.mylndyford.com CARMEL, IN 46032-2072 PARTS&SERVICE HOURS Monday-Fr)day Home:765-413-9412 Email: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: 1037 JON MAY e.COLOR;;_v YEAR �-�1.r MA,tlAODEL �. 'yVIN £gym ; .,. . __ .. ;- L',ICE�ISE `MILEAGE Iy LOUT lAG u RED 06 FORD F550 1FDAF56P86EC57936 1 140807/140807 T2294 „ p:EL` DgTE;,PROptDATE <WARR"EXPiPROMI$EDj � [ PDQ N0€$ RATE," PAY�dIENT CNV;DATE _ -M ...�} �.�5.a..:....._..._ n 05MAY06 D 05APR06 17:00 09AUG16 BILL 26AUG16 RO OPENEI,IFY,READY4xKf OPTIONS:W-COMP:G ENG:6.0 Liter 14 :53 09AUG16 1 13 :21 26AUG16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 4265 CFL 569 .60 569 .60 1 4C3Z*19V703*AB COMPRESSOR ASY 492 .18 442 .96 442 .96 1 6C3Z*19C836*B ACCUMULATOR ASY - AIR CONDITIO 83 .72 75.35 75.35 1 F5UZ*19D990*AB RESTRICTOR 8.76 7 .88 7.88 46 YN*19* REFRIGERANT - R-134A 1.50 1.35 62.10 , , , ,140807 6 .40 REPLACED LOADED A/C COMPRESSOR, DRIER, AND ORIFICE FOR , , , ,MAXIMUM SYSTEM PERFORMANCE. EVAC AND RE-CHARGED SYSTEM, RE-TESTED , , , ,NORMALLY AFTER REPAIR. I** RADIATOR LEAKING COOLANT R5M RADIATOR LEAKING COOLANT 4265 CFL 178 .00 178.00 1 6C3Z*8005*DACP RADIATOR ASY 372 .69 335 .42 335.42 3 VC*7*B ANTI-FREEZE 16 .47 14.82 44.46 , , , , 140807 2 .00 REMOVED AND REPLACED RADIATOR. SET COOLANT TO PROPER , , , ,LEVEL USING VACUUM BLEED PROCEDURE J** WATER PUMP BEARINGS LOOSENING RSM WATER PUMP BEARINGS LOOSENING 4265 CFL 89.00 89.00 1 4C3Z*8501*AC PUMP ASY - WATER 206 .68 186.01 186 .01 , , , , 140807 1.00 REPLACED WATER PUMP AT REDUCED LABOR COST WHILE IN FOR , , , ,REPAIRS **************************************************** K** SERPENTINE BELT SEVERELY CRACKING R5M SERPENTINE BELT SEVERELY CRACKING 4265 CFL 44 .50 44 .50 1 3C3Z*8620*DB V-BELT 76 .42 68.78 68 .78 , , , ,140807 0 .50 REPLACED SERPENTINE BELT AT REDUCED COST WHILE IN FOR , , , ,REPAIRS **************************************************** CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 35 .47 DISCLAIMER OF WARRANTIES 3y , DESGRIPTION 'd='7 w R. s:..TOTALS_� ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREONIS ACCURATE UNLESS OTHERWISE The rectory warranty,if any,is the only wartonty LABOR AMOUNT SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO with rcapeet to this aKE le.SELLER MAS 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 UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY �LmsW,�fTYOFMERCE�,INCLUDING GAS,OIL,LUBE 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 SELLERS 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 SERVICE UIVOICE R XSQO 3175712653 Dealer No:06761 Invoice No: 314845 Pearson Ford,Inc. 10650 North Michigan Road Header Zionsville,IN 46077 Carmel Street DepartbWfltCE 3PAW&dW 760 3RD AVE SW PAGE 4 www.mylndyford.com CARMEL, IN 46032-2072 PARTS&SERVICE HOURS Home:765-413-9412 Email: Monday-Friday7:00 am-6:00 pm Bus: SERVICE ADVISOR: 10-17 JON MAY ° COLORs ? YARsMAEMOIQELy C wCN � ,HLIENSE,s..�� N71 �AGE�N/Ol1T �;,TAGS RED 06 FORD 1 0 IFDAFSGP86EC57936 140807/140807 UELyD,SE€ iPRODD'fi ;fWARf2EXPrt fP,R�1�71(SEDn"'` is A aPO`NO'? s : y:RAT EPAYIV�ENTR + , ijNV JDALE?. 4 05MAY06 D 05APR06 17:00 09AUG16 BILL 26AUG16 ` R�OQEf�ED READY OPTIONS:W-COMP:G ENG:6.0 Liter 14 :53 09AUG16 13 :21 26AUG16 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 -� .DESCRTJON ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LMTAnONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The rocas wm".it aay,is the only—%y LABOR AMOUNT 2972 .60 SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO wtm.,p.1 m Ns Nle.SELLER MAKES NO OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 1 7 R 4 _ R q HER VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED DISCLAI PRC-11 ALL WARRANTIES OR IMPLIED. 0 ANY 0- 00 UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANfYOFME•RCHM1TAIALrrrry GAS,OIL,LUBE 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 LLUHLITY HEREUNDER IS LIMITED TO THE ORIGINAL SALES PRICEMISC.CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY AND SELLER SHALL HAVE NO LIABILITY MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR CONSEQUENTIAL TOTAL CHARGES DAMAOIS FOR LOST SALES,LOST PROFITS, LESS INSURANCE INJURIES TO PERSONS OR PROPERTY OR 0 00 oTIQRH,;j=EsoRDAMAGEs. SALES TAX n nn (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATUREP z 1 PLEASE PAY THIS AMOUNT CUSTOMER COPY SEWICE wvaaen zax