309620 03/27/17 ,. �,"*� CITY OF CARMEL, INDIANA VENDOR: 237560
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $"**"*454.93*
a CARMEL, INDIANA 46032 1065 vN EMICHIGAN
RD CHECK NUMBER: 309620
,,TON CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 319847 339.99 AUTO REPAIR & MAINTEN
1110 4351000 319935 114.94 AUTO REPAIR & MAINTEN
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Dealer No:06761
6200 Invoice No: 319847
Pearson Ford,Inc.
10650 North Michigan Road
Header Zionsville, IN 46077
CITY OF CARMEL STREET VDEQRRTMENT 3[1AMid0k
3400 W 131ST ST PAGE 1 www.mylndyford.com
CARMEL, IN 46074-8267 PARTS&SERVICE HOURS
Monday-Friday
Home317-733-2001 Email: 7:00 am-6:00 pm
Bus: 317-733-2001
SERVICE ADVISOR:
COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG
F1 RED CLE 09 FORD F250 1FTNF21529EA02259 108467 108467 7-2832
DEL.DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE
130CT08 D 22SEP08 17:00 10FEB17 BILL 17FEB17
R.O.OPENED READY OPTIONS:W-comp:W STK:14979 ENG:995_5.4L_EFI V-8_ENGINE
TRN:44T_5_SPEED_AUTOMATIC_TRANS AXL:BUCKED
15:28 09FEB17 17 :35 17FEB17
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CUST STATES THAT THE CK ENG LIGHT IS ON AND LOW ON POWER ON HARD
ACCEL SEE SCOTT FOR DETAILS
WDS COMPUTER ENGINE CONTROL DIAGNOSIS
6556 CFL 178 . 00 178 . 00
, , , , 108467 ENGINE 2 . 00 DIAG, FOUND VEHICLE RUNNING LEAN, PERFORMED
, , , ,RELATIVE COMPRESSION TEST, FOUND CYINDER 2 AND 4 LOW ON COMPRESSION.
PERFORMED MANUAL COMPRESSION TEST, COMPARED THE TWO ISSUE CYLINDERS
, , , ,READING TO KNOWN GOOD CYLINDERS. REMOVED BOTH VALVE COVERS TO INSPECT
, , , ,VALVE SPRINGS, AND FALLOWERS. ALL CHECKED OK. ADVISED CUST TO REPLACE
ENGINE. DUE TO RELATIVE COMPRESSION AND ALL TIMING COMPONENTS NEED
, , , ,REPLACED IN OLD ENGINE. CUST DECLINED REPAIRS AT THIS TIME
****************************************************
B EST TO REPAIR EXHAUST LEAK
R5M OWNER INSPECTION
6556 CFL 0 . 00 0 . 00
, , , , 108467 EXHAUST GASKET FAILURE ADVISED CUST 7 HOURS PER SIDE, AND
, , , ,DOES NOT INCLUDE BROKEN BOLTS
****************************************************
C** BATTERY REPLACEMENT
E50M BATTERY REPLACEMENT
6556 CFL 15 . 95 15 . 95
1 BXT*65*850 BATTERY 129. 95 116 . 95 116 . 95
CORE CHARGE C 15 . 00 15 . 00
-1 BXT*65*850 CORE RETURN 15 . 00 15 . 00 -15 . 00
, , , , 108467 FAILURE 0 .30 REPLACED BATTERY DUE TO LOW BATTERY VOLTAGE AND
, , , ,UN ABLE TO PERFORMED DIAG
****************************************************
CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 29. 09
*********** 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 AAar h, a—,is me e,Iy—r ant, LABOR AMOUNT 193 95
SHOWN. SERVICES DESCRIBED WERE PERFORMEDAT NO CHARGE TO -th oasp-to mra ,ale. SELLER MAKES No
OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE
WARRANTY ALT.WHATSOEVER Arra S EITHER PARTS AMOUNT
VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED DISCLAIMS Au. WARRANTIES INCL ss EITHER n on
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
In nn
CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLERS MAXIMUM LIABanYHEREUNDER MISC.CHARGES 29, 09
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY A LIMITED To THE ND SELLER SHALL AVE ORIGINAL HAVE SALES PRICE NO LIABILITY TOTAL CHARGES
MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR coNSEQuENTIAI.
DAMAGES FOR LOST SALES,LOST PROFITS, LESS INSURANCE nn
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
SERVICEINVOICE#2 XS1M
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Dealer No:06761
3177734600
Invoice No: 319935 Pearson Ford,Inc.
10650 North Michigan Road
Header Zionsville, IN 46077
CARMEL POLICE DEPT INVOICE 3hYjW.Jd:?6V
3 CIVIC SQ PAGE 1 www.mylndyford.com
CARMEL, IN 46032-2584 PARTS&SERVICE HOURS
Monday-Friday
Home317-733-4600 Email: 7:00 am-6:00 pm
Bus: 317-733-4600
SERVICE ADVISOR: 2100 SCOTT KROUSE
COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG
BLUE 14 FORD EXPLORER 1FM5K8AR5EGC26461 53745/53745 T2871
DEL.DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE
02FEB14 D 02JAN14 17:00 14FEB17 BILL 15FEB17
R.O.OPENED READY I OPTIONS:ENG:3.7 Liter Ti-VCT
09 :40 14FEB17 23 : 35 15FEB17
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A PERFORM ALIGNMENT CUST STATES THAT THE STEEING WHEEL IS OFF CENTER
F7M1 FRONT & REAR WHEEL ALIGNMENT
9863 CP 99 . 95 99 . 95
, , , , 53745 1 .60 PREFORM FOUR WHEEL ALIGHNMENT
****************************************************
B RECALL / 16S18 REAR SUSPENSION TOE LINK REPLACEMENT /
CAUSE: .
16S18B 16S18B
9863 WF94 (NIC)
1 DB5Z*5A972*E LINK (NIC)
FC: PART#: COUNT:
CLAIM TYPE: 16518
AUTH CODE:
9863
, , , , 53745 RECALL 16518 REPLACED AWD REAR TOE LINKS SET UP ON ALIGHNMENT
, , , ,RACK AND SET REAR TOE.
****************************************************
CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 14 . 99
*********** 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
*********************************************
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS
AND LIMITNs of LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Ih,Factory a« n. f a„y.„the only--Any LABOR AMOUNT 99 , 95
SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO —1,—p-to Im> wI. IF MAKES NO
OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE wARRAN I Y eunrSOI\'I R ANo FxPRI.SSLN' PARTS AMOUNT
VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED olscL SS ALL anRRIN(LI r:n I N),
exrerss OR rn�rur.o, ncu one nw GAS,OIL,LUBE
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIrO\eARRAN I YOF MCRCOA'\IABU PIN. SUBLET AMOUNT
ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FPrncsS FOR n PARncLLAR PL RPOSP..
n no
CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SCLLIRI MAXIMI nl LIAuwn'1ILRr:CNOi'R MISC.CHARGES 14 . 99
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMrrISO rO PUF ORIGINAL S.ALLS PRICE.
MANUFACTURER'S REPRESENTATIVE.
AND I LLIR SIIALL IIA\T NO LIABILITY TOTAL CHARGES
FOR ABY n(D.\IAL OR(ONSLQk LNIIAL
)nMAGLI FOR LOST'SALES,LOST PROH Is, LESS INSURANCE n nn
rNA RIkS 'PO PFRSO\S OR PROPF:RIN OR
OMER Inn:RII S OR UAMAGhS. SALES TAX n on
(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT 114 - 94
CUSTOMER COPY
SERVICE INVOICE#2 XS12C