HomeMy WebLinkAbout324274 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