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Home My WebLink About324274 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 237560 . ® i ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: S*****2,365.03* q. � CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 324274 M`TON,`o� ZIONSVILLE IN 46077 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 331674 2,365.03 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER. Vendor# 237560 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 $2,365.03 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 331674 43-510.00 $2,365.03 1 hereby certify that the attached invoice(s),or 3/27/18 331674 $2,365.03 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 Friday,April 13,2018 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 7332001 Invoice No: 331674 Pearson Ford,Inc. 10650 North Michigan Road Header Zionsville,IN 46077 CITY OF CARMEL STRV * 3117 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 Email: 7:00 am-6:00 Pm Bus: SERVICE ADVISOR: COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG F1 RED CLE 08 FORD F550 kFDAF57R68EC99105 114906/114906 T4633 DEL.DATE PROD.DATE I WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 11FEB08 D 10DEC07 1 17:00 30MAR18 I CASH 27MAR18 R.O.OPENED I READY OPTIONS:W-Comp:G STK:14287 ENG:99R_6.4L V-8_DIESEL TRN:44B TORQSHZFT(TM) 5-SPD_AUTO_TRANS A (More...) 14 :25 22MAR18 17:24 27MAR18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CHECK ENGINE LIGHT SAYS DRIVE TO CLEAN EXHAUST SYSTEM NO POWER OVER 250ORPM WDS COMPUTER ENGINE CONTROL DIAGNOSIS 9422 CFL 1100 . 00 1100 . 00 1 8C3Z*9D475*D VALVE - EXHAUST GAS RECIRCULAT 320 .42 288 .38 288 .38 1 8C3Z*9E461*A HOUSING - VALVE 217 . 15 195 .43 195 .43 CORE CHARGE C 25 . 00 25. 00 2 8C3Z*9J559*A GASKET 2 . 89 2 . 60 5 .20 1 8C3Z*9E933*A GASKET 5 . 98 5 .38 5 .38 1 *W302632* BOLT 1.76 1. 58 1.58 1 8C3Z*5J213*D SENSOR - EXHAUST GAS - TEMPERA 91. 63 82 .47 82 .47 , , , , 114906 FAILED COMPONENT 8 . 00 DIESEL DIAGNOSIS REPLACED EGR VALVE , , , ,AND UPPER INTAKE MANIFOLD AND EGT3 AND PERFORMED MANUAL REGEN **************************************************** B MULTI POINT FLEET VEHICLE 99PF MULTI POINT FLEET VEHICLE 9422 CP 0 . 00 0 . 00 **************************************************** C** UPON INSPECTION TECHNICIAN FOUND FRONT BRAKE PADS LOW. FRONT BRAKE PADS AND MACHINE TURN FRONT BRAKE ROTORS 54F UPON INSPECTION TECHNICIAN FOUND FRONT BRAKE PADS LOW. FRONT BRAKE PADS AND MACHINE TURN FRONT BRAKE ROTORS 9422 CP 300 . 00 300. 00 1 5C3Z*2VO01*C PAD - BRAKE 126 . 90 126 . 90 126 . 90 , , , , 114906 WORN 3 . 00 REPLACED FRONT BRAKE PADS RESURFACED ROTORS WITH , , , ,ONBOARD LATH SERVICE PAD SUPPORTS AND CALIPER SLIDES **************************************************** D** OIL AND FILTER CHANGE - 7 .3L & 6 . OL DIESEL 2P OIL AND FILTER CHANGE - 7 .3L & 6 . OL DIESEL 9422 CFL 19 . 81 19 . 81 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 , , , , 114906 MAINT 0 .40 CHANGED ENGINE OIL AND FILTER 6 .4 LITER 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 wmranly,it any,is the only Iya-y LABOR AMOUNT SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO ryith respee]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 IED. INCLUDING EITHER EXPRESS OR itvll'LIED, 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 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 CUSTOMER COPY CopyflghI20I4CDKGIoeaI,LLC EMF SERVICE INVOICE-XS12C-8698060-IMAGING Dealer No:06761 7332001 Invoice No: 331674 Pearson Ford,Inc. 10650 North Michigan Road Header Zionsville,IN 46077 CITY OF CARMEL STRETTVU=* 3117 gyp' 3400 W 131ST ST PAGE 2 www.mylndyford.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Home317-733-2001 Email: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: 28S2 RnnRRTCF SHAW COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG F1 RED CLE 08 FORD F550 11FDAF57R68EC99105 114906 114906 T4633 DEL.DATE PROD.DATE I WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 11FEB08 D 10DEC07 17:00 30MAR18 CASH 27MAR18 R.O.OPENED READY OPTIONS:W-COMP:G STK:14287 ENG:99R_6.4L_V-8 DIESEL TRN:44B_TORQSHIFT(TM)_5-SPD_AUTO_TRANS A (More...) 14 :25 22MAR18 17:24 27MAR18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL E** REPLACE AIR CLEANER FILTER 100P REPLACE AIR CLEANER FILTER 9422 CFL 7 . 99 7 . 99 1 FA*1886* ELEMENT ASY - AIR CLEANER 86 .36 77 . 72 77 . 72 , , , , 114906 MAINT. 0 . 10 REPLACED ENGINE AIR FILTER **************************************************** 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 warranty,it any,is the only warranty LABOR AMOUNT 1427 .80 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 AMOUNTqnj - 76 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED EXPRESS ALL ED, INCLUDING EITHER UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMP'LLIIED WARRANTY OFMERCHANTABILITY GAS,OIL,LUBE ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT n nn CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITYHEREU p ER MIST.CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE 4 MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILITY 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 n nn (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY CopydgN20I4CDKGIobaI,LLC EMFSERVICE INVOICE-XS12C-8698060-IMAGING