Loading...
HomeMy WebLinkAbout308631 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 237560 CHECKAMOUNT: $*******556.00* .;; ® ij• ONE CIVIC SQUARE PEARSON FORD,INC CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 308631 ZIONSVILLE IN 46077 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 318907 496.67 AUTO REPAIR & MAINTEN 2201 4351000 319798 59.33 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON FORD,INC IN SUM OF$ CITY OF CARMEL 10650 N MICHIGAN RD 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. ZIONSVILLE, IN 46077 Payee $496.67 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 318907 43-510.00 $496.67 1 hereby certify that the attached invoice(s),or 1/24/17 318907 $496.67 2201 201 2201 201 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, February 14,2017 Huffman, Dave Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Dealer No:06761 3175712653 Invoice No: 318907 Pearson Ford,Inc. 10650 North Michigan Road Header Zionsville,IN 46077 Carmel Street DeparINVIft rCE 3rRUddV' 760 3RD AVE SW PAGE 1 Wm.mylndyford.com CARMEL, IN 46032-2072 PARTS&SERVICE HOURS Monday-Friday Home:765-413-9412 Email: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG RED 06 FORD F550 kFDAF56P'86EC57936 142001/142001 T1602 DEL.DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 05MAY06 D 05APR06 17:00 09JAN17 BILL 24JAN17 R.O.OPENED READY I OPTIONS:W_CoMP:G ENG:6.0 Liter 11:58 09JAN17 15 :21 24JAN17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A OIL LEAK RSM OWNER INSPECTION 4866ISPTS (NIC) 1 *W302722* HARDWARE - MISCELLANEOUS (NIC) 1 10152 ENGINE LUBE (NIC) 1 3C3Z*6619*FA GASKET (NIC) 6 *378941*S441 NUT - HEX. (NIC) 1 TA*26* ADHESIVE (N/C) 1 6C3Z*5A231*AA CLAMP (N/C) 1 2L1Z*9F479*AA SENSOR ASY (NIC) 4 DISTILLEDWATER WATER (NIC) 4 VC*7*B ANTI-FREEZE (NIC) 2 XT*5*QM FLUID - TRANSMISSION (NIC) 1 B7A*8287*AA CLAMP - HOSE (NIC) 4 3C3Z*9S425*AA,BOLT - HEX.HEAD (NIC) 1 3C3Z*8255*AA GASKET (NIC) 1 4C3Z*8507*AA GASKET - . WATER PUMP (NIC) 2 6C3Z*9448*A GASKET (NIC) 1 3C3Z*6701*B SEAL ASY - CRANKSHAFT OIL (NIC) 1 TA*31* SEALANT - SILICONE (NIC) R5M EXACT AND REPAIR BROKEN BOLT IN EXHAUST MANIFOLD 4866 CFL 0 . 00 0 . 00 , , , , 142001 4 . 00 REMOVED EXHAUST MANIFOLD AND EXACTED BOLT AND REPAIRED ., , , , ,BROKEN BOLT VEHICLE HAS NOILEAKS **************************************************** B** PERFORM MULTI-POINT INSPECTION R5M OWNER INSPECTION 4866 CFL 380 . 00 380. 00 10 3C3Z*6345*AA BOLT - BEARING CAP '- HEX. HEAD 4 .51 4 . 06 40 . 60 .10 3C3Z*6345*BA BOLT - BEARING CAP - HEX. HEAD 4 .51 4 . 06 40 . 60 NBK NO BRAKE READINGS 4866 CFL 0 . 00 0. 00 **************************************************** DISCLAIMER OFWARRANTIES DESCRIPTION TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The celery­n1y,if any,is the only way ty LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMEDAT NO CHARGE TO �th respea to this sale. SELLER MAKES NO OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT HER VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED m PRESS ALL WARRANTIES I NTIEs EITANY EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL,LUBE 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 HEREUNDER MISC.CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LMITED 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 SERVICE INVOICE p XS12C Dealer No:06761 3175712653 Invoice No: 318907 Pearson Ford,Inc. 10650 North Michigan Road Header Zionsville,IN 46077 Carmel Street DeparfY?N(ftICE 3hPlU.Id 760 3RD AVE SW PAGE 2 www.mylndyford.com CARMEL, IN 46032-2072 PARTS&SERVICE HOURS Monday-Friday Home:765-413-9412 Email: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: COLOR YEARI MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG RED 06 1 FORD F550 11FDAF56P86EC57936 142001 142001 T1602 DEL.DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 05MAY06 D 05APR06 1 17:00 09JAN17 BILL 94JAN17 R.O.OPENED READY I OPTIONS:w-COMP:G ENG:6.0 Liter 11:58 09JAN17 15 :21 24JAN17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 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 DESCRIPTION TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warrtsnty,if Noy,is the only�moanty LABOR AMOUNT 380 , 00 SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO vith respect to[hiss 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 EXPRESS 5 ALL WARRANTIES EITHER EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL,LUBE 0 00 UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OFMERCHANTABIITY SUBLETAMOUNT ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. n nn ILITY HEREUNDER CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABMISC.CHARGES35 .47 NOTIFICATION AT THE SERVICING DEALER. FOR INSPECTION BY IS LIMITED 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 49e 67 CUSTOMER COPY SERVICE INVOICE p2 XS12C VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON FORD,INC IN SUM OF$ CITY OF CARMEL 1,0650 N MICHIGAN RD 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. ZIONSVILLE, IN 46077 Payee $59.33 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 319798 43-510.00 $59.33 1 hereby certify that the attached invoice(s),or 2/8/17 319798 $59.33 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 14, 2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Dealer No:06761 5712500 Invoice No: 319 7 9 8 Pearson Ford, Inc. 10650 North Michigan Road CITY OF CARMEL l Header Zionsville, IN 46077 OAR 400 357 985 INVOICE 311MU&(2W 1 CIVIC SQ PAGE 1 www.mylndyford.com CAMEL, IN 46032-2584 PARTS&SERVICE HOURS Monday-Friday Home317-571-2500 Email: 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: 2100 SCOTT !A.. ..:1::::; T:.;:.;:.;:. .;:.. T G..... GLOB: ::::..:Y.I:A ..::::::::::::::::.11rFAlf€/IVI.O[J :::.:.:::::::::::::::::::::::.:...:..........................Vthl.......................::,::..:.:::::l[ ENS ::::::..::.:::: ![Il*.:.�a ::. ..:.._......................_.......... P RACE RE 16 FORD F250 1FTBF2B63GED14971 7510 7510 T2819 .:..:..:.:.::..:....:.:..::.:.:..:::::::::::::..:..:,:.:.:::::::::::::::. ........ ....::.::::. PtiYM� bEt...#3ATE........PR4C1...1 . 1 f±....itF.XCE.....:..:..:.::.::PB�JMI$ED:::::::::::::::::::::::::::::?C�::>�1Q,..:..................................... ....::::::::::::::::::::::::::..:.:.:::::::.:::: :.::::.:.::.::::::::::.::: ..::::....:::: .::::, :.::.::.:.:..,.:.:...... ....................... ........ ................................. ........................... . 21JUN16 D 23MAY16 17:00 08FEB17 oAR 08FEB17 OPTIONS: _ _ _ _ W-COMP:G SOLD-STK:26322 ENG:996 6.2L EFI V 8 ENGINE ............................................................... TRN:44P_6_SPEED_AUTOMATIC_TRANS AXL:REL_FR_PLT. 10 :56 08FEB17 16:14 08FEB17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A OIL CHANGE TIRE ROTATION AND MULTI-POINT INSPECTION WRKS OIL CHANGE TIRE ROTATION AND MULTI-POINT INSPECTION 4866 CP 23 .45 23 .45 1 FL*820*S FILTER ASY - OIL 6 . 05 6 . 05 6 . 05 8 XO*5W20*QSP OIL - ENGINE 3 .28 3 .28 26 .24 , , , , 7510 0 . 80 CHANGED OIL AND FILTER. ROTATED TIRES **************************************************** CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 3 . 59 *********** 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 LIABILITYl:$>r ) TIQ11�. INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE 'I'm&-t"y—*wr.i'–r.i-I'-odr-­ry LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect to flus sale.SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT DISCLVEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED EXPRESS ALL WARRANTIES EITHER EXPRESS oR IMPLIED. INCLUDING ANY GAS,OIL,LUBE n on UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OFMERCHANTARHXrY 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'SMAX[MUM LMMITY HEREUNDER MISC.CHARGES 3 S9 NOTIFICAT N AT THE SERVICING LER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE MANUFA RER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIAEEdTY 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 1SIGNEDEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE E PLEASE THIS AMOUNT CUSTOMER COPY v :�LV r l� RFRVI,:F INVl11(:F 17 XGIJf.