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Home My WebLink About321301 01/25/2018 CITY OF CARMEL, INDIANA VENDOR: 237560 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*****6,055.80* CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 321301 ZIONSVILLE IN 46077 CHECK DATE: 01125/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 329165 6,055.80 AUTO REPAIR & MAINTEN I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON FORD,INC IN SUM OF$ 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 $6,055.80 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 329165 43-510.00 $6,055.80 1 hereby certify that the attached invoice(s),or 1/16/18 329165 $6,055.80 2201 2201 2201 2201 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 Wednesday, January 24, 2018 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 6200 Pearson Ford, Inc. ,may invoice No: 329165 10650 North Michigan Road Header Zionsville, IN 46077 CITY OF CARMEL STREII9.V17DDMRTMENT 317AU&d&8 3400 W 131ST ST PAGE 1 www.mylndyford.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Home 317-7 3 3-2 0 01 Sinai 1: 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: .:(EA . ;:<. ....:: !IA1F/M0171^L M. t iGNSE ;<..MI1 ILG.EA E* fN I:OUT TAG: WHITE 06 FORD E350 1FDWE35P66HA04160 14328/14328 T2930. :.>: ,:.......PEOIVtEiJ :;;:: PDRATE '::::: 1NU bAT i51 L,;t7ATbAT5::x R .; X? .> ::::::5..:..:.::::::.........:............_...............::.. 02FEB06 D 02JAN06 17:00 27DEC17 BILL 16JAN18 RbY>::>::::>::::>::::>::»:::: OPTIONS: _ EFI PEN5N<:><:;:;:<;:; ;::>:::::>::::>:<::........ . : . :.:.... W COMP:G ENG:6.0_LiteY_ 15: 08 27DEC17 06 :55 16JAN18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT THE HEAT COMES AND GOES AND THE COOLANT HOSES SEEM TO HAVE ALOT OF P [.RESSURE IN THEM R5M OWNER INSPECTION 9422 CFL 0 . 00 0 . 00 2 *W300006* BOLT 7 . 90 7 . 11 14 .22 4 *W300051* NUT - LOCKING 8 . 18 7 . 36 29 .44 2 *W300013* BOLT 5 . 02 4 . 52 9 . 04 1 9C3Z*8101*B CAP - RAD - WITH PRESS RELIEF 11 . 11 10 . 00 10 . 00 , , , , 14328 DIAGNOSIS AND REPAIRS ON LINE B **************************************************** B** LOOSES HEAT CAUSE: LEAKING RSM LOOSES HEAT 9422 CFL 3465. 00 3465. 00 2 4C3Z*6051*EB GASKET - CYLINDER HEAD 201. 89 181. 70 363 .40 2 3C3Z*6584*AA GASKET VALVE ROCKER ARM COVE 35 . 60 32 . 04 64 . 08 2 3C3Z*6584*BA GASKET - VALVE ROCKER ARM COVE 47 . 60 42 . 84 85. 68 1 FL*2016* KIT - ELEMENT & GASKET - OIL F 32 . 11 28 . 90 28 . 90 15 XO*15W40*QSD MOTORCRAFT SAE 15W-40 API CJ-4 4 . 80 4 .32 64 . 80 3 VC*7*B ANTI-FREEZE 16 .47 14 . 82 44 .46 3 DISTILLEDWATER WATER 1 . 95 1. 75 5.25 1 3C3Z*6A642*CA KIT 439 . 83 395. 85 395. 85 1 6C2Z*8005*B RADIATOR ASY 354 . 97 319 .47 319 .47. 1 6C2Z*8146*AB SHROUD - RADIATOR FAN 183 . 72 165.35 165. 35 1 4C2Z*8260*EA HOSE ASY 65 .44 58 . 90 58 . 90 1 .4C2Z*8286*FD HOSE ASY 49 .44 44 . 50 44 . 50 1 3C3Z*9433*BJ KIT - GASKET 119 . 95 107 . 95 107 . 95 2 3C3Z*9439*AA GASKET - INTAKE MANIFOLD 15 .39 13 . 85 27 . 70 ---------- ----------------1---*W30-2-7-2-5*---HARDWARE--=---MISCELLANEOUS 7 . 70 - -------69-3-------------6 -93 - 2 *W302908* HARDWARE - MISCELLANEOUS 23 .30 20 . 97 41. 94 8 3C3Z*9229*AA KIT - "O" RING 6 . 89 6 .20 49 . 60 2 XL*14* FLUID - POWER ASSISTED STEERIN 8 . 07 7 .26 14 . 52 1 3C3Z*8575*AA THERMOSTAT ASY 39 . 69 35 . 72 35 . 72 2 6C3Z*9448*A GASKET 15 . 85 14 .26 28 . 52 DISCLAIMER OF WARRANTIES 7 ALS: ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY ::r,;:;:;;:;;:;;:;;::;::;;;;:;;:;:................_............... INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory--my,if auy,is the only--my LABOR AMOUNT SHOWN.SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO With respect t0 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 EITHER 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 A LIMITED TO THE ORIGINAL SALES PRICE MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NS LIABILITY AL TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES,LOST PROFITS, LESS INSURANCE INJURIES TO PERSONS OR PROPERTY OR J OTHER INJURIES OR DAMAGES. SALES TAX THIS AMOUNT T1SIGNED1 DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY CUSTOMER COPY Copyright 2014 COK Global,LLC EMF SERVICE INVOICE-XS12C-9698060-IMAGING Dealer No:06761 6200 Iavoice No: 329165 Pearson Ford, Inc. 10650 North Michigan Road Header Zionsville, IN 46077 CITY OF CARMEL STRE UV®BPARTMENT 31W&e@W 3400 W 131ST ST PAGE 2 www.mylndyford.com CAMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Home 317-7 3 3-2 0 01 Email: 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: 2100 SCOTT KZQIISZ .:.:.... .. :::>:.: ::.;;;;....:.::::.;:.;:.;;;: . >::>::;::;:.;.. _ ' �a.CENSE::.. i1l[I1�RC,�f /.OUT9T! Of.QF�::::::::::..:YEAR:<:>::<:::>::::>::::>::>:::MA>fF/M3Dt^L::::.::>:::>::::>::::>::::>;:::.;::::::::.;:.:;:::;:::::::::.:...:...... .N:::::::::..:........................................... WHITE 06 FORD E350 1FDWE35P66HA04160 1 14328/1- - 28 . T2930 PO[ O RATE<:<: E?AYiVfEN f. 1NU [AT .. RoC?,.:b}kTE:;;:11I A»....% ;:;:.:::>::>::>::>:;::;.;_PROMI b :::::::::::::.::..:::::::....::::. 02FEB06 D 02JAN06 1 17:00 27DEC17 BILL 16JAN18 ..:::: :::.:::::.:::::::::::..:..:::::.:::...::::.:.:::. "»> OPTIONS: _W COMP:G ENG:6.0 Liter EFI 15: 08 27DEC17 06 :55 16JAN18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 1 4C3Z*9P456*AJ COOLER - EGR 515 . 68 464 . 11 464 . 11 CORE CHARGE C 75. 00 75. 00 , , , , 14328 LEAKING 35 . 00 COOLING SYSTEM DIAGNOSIS AND REPLACE CYLINDER , , , ,HEAD GASKETS AND SEEPING RADIATOR AND HOSES AND ENGINE OIL COOLER AND , , , ,RADIATOR AND EGR COOLER **************************************************** 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 ********************************************* R F WARRANTIES I LAIME 0 D SC ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIBILITY D.ESCRIPTI.OIV. A INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISEThe factory wawa y, Jany, s he only vmttanry LABOR AMOUNT 3465. 00 SHOWN.SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with tespeet 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 EITHER 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. n nn CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES 35.47 NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE LIABILITY TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL EQUENTUENTIAAL 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 SI NATUR E PLEASE PAY THIS AMOUNT CUSTOMER COPY Copyright 2014 CDK Global.LLC Ehff SE6VICE INVOICE.XS12C-9698080-IMAGING