HomeMy WebLinkAbout305256 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 237560 ** tONE CIVIC SQUARE PEARSON FORD,INC CHECKAMOUNT: S 257.35CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 305256
ZIONSVILLE IN 46077 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 316910 257.35 OTHER EXPENSES
VOUCHER # 163155 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
316910 01-6500-04 257.35
Voucher Total 257.35
Cost distribution ledger classification if
claim paid under vehicle highway fund
Dealer No:06761
6205 Invoice No: 316910
Pearson Ford, Inc.
10650 North Michigan Road
Header Zionsville, IN 46077
CITY OF CARMEL WATEEN=GHTIES 311-7HW&d&-0
3450 W 131ST ST PAGE 1 www.mylndyford.com
CARMEL, IN 46074-8267 PARTS&SERVICE HOURS
Monday-Friday
Home317-733-2855 Email: 7:00 am-6:00 pm
Bus:
SERVICE ADVISOR: 1037 JON MAX
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COL, :.::::... ..YhAR..>::>.... MAK6fM047
VIN.
BLUE 08 FORD F250 1FTNF21588EA62447 1123678/123678 T2021
»:. ..... .:. INV.DATE
..;G3ATE.....::::PRQf].;.DA CE <:WA#;R P:>:::;:: #ROME t 11 :':>:: > >%:: ::::;:::: PO NQ...::::::::: RATS: PAYMIa�k. _......... ..
02FEB08 D 02JAN08 1 17:00 26OCT16 TRENT BILL 26OCT16
..:: :::..:.....::.....::::::::::.:..:..........
>': M. <X,..'.....'......: OPTIONS:
::»: ;;:::: RO:O.PENS: _
X,.........
W-COMP:G ENG:5.4 Liter SOHC
10 :31 26OCT16 16: 59 26OCT16
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
8810 CPM 0 . 00 0 . 00
NBK NO BRAKE READINGS
8810 CPM 0 . 00 0 . 00
, , , , 123678 mpi
****************************************************
B R5M- OWNER INSPECTION. Customer states ticking noise from engine.
R5M RSM- OWNER INSPECTION
8810 CFL 0 . 00 0 . 00
, , , , 123678 has normal lifter tick noise, see advisor for info
****************************************************
C COMPUTER ENGINE CONTROL DIAGNOSIS. Check engine light is on.
WDS COMPUTER ENGINE CONTROL DIAGNOSIS. Check
engine light is on.
8810 CFL 89 . 00 89 . 00
, , , , 123678 1. 00 ids test and ppt fault code p0153
****************************************************
D** cel
CAUSE: o2 sensor is slow to switch
R5M OWNER INSPECTION
8810 CFL 89 . 00 89 . 00
1 SL8Z*9F472*AA SENSOR - HEGO 59 .49 53 . 54 53 . 54
, , , , 123678 1. 00 replaced bank 2 o2 sensor, upstream sensor
****************************************************
CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 25 . 81
*********** 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
*********************************************
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DISCLAIMER OF WARRANTIES
ON BEHALF OF SERVICING DEA ER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty,if my,is the wly warranty LABOR AMOUNT 1-78 00
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 EXPRE S ALL IED. INCLUDING
EITHER 0 on
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 2S . 81
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
J' INJURIES TO PERSONS OR PROPERTY OR
J OTHER INJURIES OR DAMAGES. SALES TAX
DATE CUSTOMER SIGNATURE LE GENERAL MANAGER OR
AUTHORIZED PERSON 1
SIGNED DEALE*,(SIGNED) EASE PAY
PL
THIS AMOUNT
NT
CUSTOMER COPY
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