HomeMy WebLinkAbout323213 03/21/18 .CSA
�•iV'''M CITY OF CARMEL, INDIANA VENDOR: 237560
j r; ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*****1,718.90*
4 =a CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 323213
vy�TON,`o� ZIONSVILLE IN 46077 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 329190 1,718.90 OTHER EXPENSES
VOUCHER NO. 181033 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 237560 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PEARSON FORD INC. CITY OF CARMEL
10650 N. MICHIGAN RD. An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,718.90 237560 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PEARSON FORD INC. Terms
Carmel Water Utility 10650 N. MICHIGAN RD. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE,IN 46077
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
329190 01-6500-04 $1,718.90 and received except 3/15/2018 329190 $1,718.90
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'
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Dealer No:06761
6205 Invoice No: 329190 Pearson Ford,Inc.
10650 North Michigan Road
Header Zionsville,IN 46077
CITY OF CARMEL WATERNVTICETIES 3hHU&d?gk
3450 W 131ST ST PAGE 1 www.mylndyford.com
CARMEL, IN 46074-8267 PARTS a SERVICE HOURS
Monday-Friday
Home317-733-2855 Email: 7:00 am-6:00 pm
Bus:
SERVICE ADVISOR:
COLOR YEAR`'- MAKE/MODEL: VIN:- LICENSE MILEAGE IN,/OUT 'TAG:
BLUE05 FORD F150 11FTRW12W25NB10216 163287./163287 T2946
DEL:;DATE; PROD.'bATE;r WARR.EXP. � PROMISED PO NO.,,, " RATE PAYMENT
02FEB05 D 02JAN05 17:00 28DEC17 TRENT BILL 10JAN18
Rb.'OPENED READY OPTIONS:w-CoNe:G ENG:4.6 Liter SOHO
08 :59 28DEC17 t 09:46 10JAN18
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CUST STATES THAT THERE IS NOISE FROM REAR END THAT CHANGES WITH SPEED
R5M OWNER INSPECTION
3697 CFL 0 . 00 0 . 00
, , , , 163287 0 .50 inspect, found noise from rear diff . see other line for
,, , ,repair.
****************************************************
B** need to overhaul rear diff
R5M need to overhaul rear diff
3697 CFL 841.50 841.50
1 F4TZ*4033*A COVER 34 . 92 31.43 31.43
1 CL5Z*4209*A GEAR AND PINION ASY - DRIVING 406 .42 365 .78 365 .78
2 D9AZ*4222*A CUP 18 . 90 17 . 01 34 . 02
2 XW4Z*4221*AA BEARING ASY - BALL 27 .53 24 . 78 49 .56
1 TA*29* SEALANT - SILICONE 25 . 64 23 .08 23 .08
4 XY*75W140*QL OIL - REAR AXLE 22 . 80 20 .52 82 .08 .
1 D9AZ*4067*U SHIM - DIFFERENTIAL DRIVING GR 23 . 99 21 .59 21 .59
1 D9AZ*4067*S SHIM - DIFFERENTIAL DRIVING GR 35 .49 31 .94 31 . 94
1 3C3Z*4663*AA SHIM - DRIVING PINION 37 .32 33 .59 33 .59
2 5L3Z*1S177*AB SEAL 14 . 07 12 .66 25 .32
2 5L3Z*1225*AA BEARING ASY - ROLLER 79 . 75 71 .77 143 .54
, , , , 163287 8 . 00 overhauled rear diff assy.
****************************************************
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
*********************************************
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 warranty,if any,Is the only warranty LABOR AMOUNT841.50
SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT 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 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 35 .47
IS LIMITED TO THE ORIGINAL SALES PRICE MISC.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
DAMAGES FOR LOST SALES,LOST PROFITS, LESS INSURANCE
INJURIES TO PERSONS OR PROPERTY OR
OTHER INJURIES OR DAMAGES. I SALES TAX
(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT [ ' 1:7-,'1R`,' 9;:Q-f
CUSTOMER COPY
CCpyflgh12014CDKGIobaI,LLC EMF SERVICE INVOICE.XS12C-9898080-IMAGING