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Home My WebLink About326823 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 237560 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*****2,025.66* 9� `a�; CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 326823 sq�TON.�p. ZIONSVILLE IN 46077 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 331231 2,025.66 OTHER EXPENSES VOUCHER NO. 181896 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 237560 - IN SUM of$ 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 $2,025.66 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 331231 01-6500-04 $2,025.66 and received except 6/20/2018 331231 $2,025.66 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 3178731181 08:31:15 06-12-2018 1 /2 Dealer No:06761 14470 invoice No: 331231 Pearson Faro,Inc. 10650 North Michigan Road Header Zionsville,IN 46077 CITY OF CARMEL INVOICE 3PRUAdUff 00000 PAGE 1 www.mylndyt'ard.com CARMEL, IN 46032 PARTS&SERVICE HOURS Monday-Friday Rome: Email: 7:00 am-5:00 pm Bus: SERVICE ADVISOR: qA;;9_RCDERI.CK SHAW :YEAR :i::.;.'.. MAKEiMODEL--.i .::VIN:'.: LICENSE :=_; MILEAGE IN./:OUT.:::;::; ,c TAG::::_ BLUE 04 FORD F150 1FTRF12W14NC58730184197 1.84197 T4653 ?'d=DEL'z QATE> PRDO PATE 'WARR:EXPa': ° :.:'.PROM14ED ' ;> PO.NO;. ,:.: RATE::';.; ::;::PAYMENT .`.' !NV DATE 01JAN04 D 17:00 08tHAR1B BxvL 20MAR.18 'r 'ROOP..ENED -- - ;'READ.Y":;':_ . :'. OPTIONS:ENG:4.6 Liter BFI 15:22 08MAR18 11:05 20MAR18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A GUEST STATES REAR DIFFERENTIAL IS MAKING A LOT OF NOISE WHILE DRIVING CHECK & ADVISE RSM OWNER INSPECTION 2139 CFL 1078.00 1078.00 1 CL5Z*4209*A GEAR AND PINION ASY - DRIVING 406.42 365.78 365.76 2 D9AZ*4222*A CUP 18.90 17. 01 34.02 2 XW4Z*4221*AA BEARING ASY - BALL 27.53 24.78 49.56 2 D9AZ*4067*P SHIM - DIFFERENTIAL DRIVING GR 32 .02 28 .82 57.64 2 D9AZ*4067*Y SHIM - DIFFERENTIAL DRIVING GR 30.24 27.22 54.44 2 5L3Z*1225*AA BEARING ASY - ROLLER 79.75 71.77 143 .54 2 5L3Z*15177*AB SEAL 14 .07 12.66 25.32 1 DL3Z*4851*A FLANGE 80.85 72.76 72 .76 1 3C3Z*4663*AA SHIM - DRIVING PINION 37.32 33 .59 33 .59 1 XY*75Wl40*QL OIL - REAR AXLE 23.37 21.03 21.03 1 TA*29* SEALANT - SILICONE 25.64 23 .08 23 .08 1 F4TZ*4033*A COVER 34.92 31.43 31.43 , , , ,184197 NVH DIAG AND REPAIR 9.80 PERFORM NVH DIAG--NOISE IS FROM , , , ,REAR REAR AXLE AND NOT CARRIER BEARING--PINION BEARING PRELOAD , , , ,INCORRECT--TEARDOWN AND REPLACE RING AND PINION AND ALL SEALS AND , , , ,GASKETS--RESET PRELOAD AND BACKLASH--REPLACE COMPANION FLANGE DUE TO , , , ,WEAR RING--REPLACE REAR COVER DUE TO PIN HOLE LEAK--REDRIVE NOW OK **************************************************** B PERFORM MULTI-POINT INSPECTION 99PF MULTI POINT FLEET VEHICLE 2139 CP 0. 00 0.00 , , , ,184197 MPI--ABS LITE ON PERFORM MPI--ABS AND RED BRAKE LITE ON WHEN , , , ,BROUGHT IN--C1296--C1297 CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 35.47 3177332853 ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE oISCLAIMEROFWARRANTIES DESCRIPTION TOTALS ANDLIMITA71ONSOFLIADIUTY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The r nmT wwwy,if.m.i.uw-1y---q LABOR AMOUNT SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO whh-1 m 1hi.a$-- SELLER MAKES NO OWNER,THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER ANO EXPRESSLY PARTS AMOUNT DISCLAIVEHICLE OR OTHERWISE.THAT ANY PART REPAIRED OR REPLACED EXMSSS ALL WARRANTIES DCLU CURER UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY so wAk rtyOF uEclwrtnai My GAS,OIL,LUBE ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FrmESS FOR A PAR=ULAR PURPOSE. SUBLETAMOUNT CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SEUX-MAXIMUM LIARIL-Y'EREUNOER MISC.CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY Is LIM111D TO TILE(MOINAL SALES PRICE MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILNY TOTALCHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES POR LOST SALES,LOST PROFITS, LESS INSURANCE aiRRUES TO PERSONS OR PROPERTY OR Onum[NAMES OR OAMAOES. SALES TAX (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY �m1COK CIaeaL LLL EYFSlRVCT/Rf[IiCE•liS�•9�E0•IWDIR6 3178731181 08:31:59 06-12-2018 2/2 Dealer No:06761 14470 Invoice No: 331231 Pearson Ford,Inc. Header 10650 North Michigan Road Zionsville,IN 46077 CITY OF CARMEL INVOICE 3hY WWW 00000 PAGE 2 www.mylndyford.com CARMEL, IN 46032 PARTS&SERVICE HOURS Monday-Friday Rome: Email: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: 2R92 ROT)RRTr!K RHA s>�QOLOW,: YEAR: MPIKE7MOOEL::.s<:.;:.. :... VIN:: :.LICENSEE. ; ::.MILEAGE:IN/OUT_ TAG BLUE 04 FORD F150 1FTRF12W14NC58730 1 184197/184197 T4693 dEL;<DATE_a=: P..ROQ�:UATE::INARRrEXP;:'' O1 ; -:'PROMISED:' .:.:.:'<s_'..: _ PO.NO. -RATE.'.-.:;. -cQAYAQENT INV:`QATE .`. JAN04 D 17:00 DBMAR1e BILL 20MAR1B _ :`R;O OPENED'=`.`:.:. _READY' 7!7 OPTIONS:ENG;9,fi Liter EFI 15:22 OSMAR18 111: 05 20MAI LINE OPCODE TECH TYPE HOURS LIST NET TOTAL *********** 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 ITIS QUICK, EASY AND AVAILABLE 24 HOURS A DAY ********************************************* DISCLAIhmLDP WARBANTMS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMUATIONSOFUABILrY -DESORIPTION TOTALS. INFORMATION CONTAINED HEREONIS ACCURATE UNLESS OTHERWISE The[teary wmu4,ir-y.M#ate owy w--q LABOR AMOUNT SHOWN,SERVICES DESCRIBEDWEREPERFORMEDAT NO CHARGE TO wi*mM1 m Na u1L SELLER MAKES NO —1078.00 OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 912 -19 VEHICLE OR OTHERWISE,THAT ANY PART REPAIREDOR REPLACED DISCLAIMS ALL WARRAMMS ELPIEt EXPRESS DR MMPLIm, MCLUOUHO ANY GAS,OIL,LUBE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WAARMM OF L9".RCHANrARILIrY ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR F R LOSE. SUBLET AMOUNT n nn CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUMUADR.rrYHEREUNOER MISC.CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION 13Y 15 LumEG To THE ORIGINAL SALES PRICE .39 -47 MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILRY TOTAL CHARGES FOR ANY INCIDENTAL.OR COHSEQUEMMAL DAMAGES FOR LOST SALES,LOST PROWS, LESS INSURANCE RUMMIES TO PERSONS OR PROPERTY OR on OTLLFR INJURIES ORDALIAOM SALES TAX (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE -PLEASE PAY THIS AMOUNT CUSTOMER COPY CVMM2014C0RG1-ftLUC EMFSERVICE NV=-1SRC-OB=-1MAG1N3 i ut..4�rrti �/ CITY OF CARMEL, INDIANA VENDOR: 368918 jg ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $*****2,846.70* 9� �_�: CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 326824 y,��oN��. NILES OH 44446 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 M17890 2,846.70 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368918 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PENN CARE INC. IN SUM OF$ CITY OF CARMEL 1317 NORTH ROAD 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. NILES, OH 44446 Payee $2,846.70 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 M17890 42-390.11 $2,846.70 1 hereby certify that the attached invoice(s),or 6/20/18 M17890 $2,846.70 1120 102 1120 102 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,June 20,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1317 North Road Invoice #M17890 �0 rc Niles, OH 44446 (800)392-7233 Many.Needs....One Solution sales@penncare.net Bill To: Ship To: Order M M17890 Carmel Fire Dept. Carmel Fire Dept. PO: 06182018 Attn:Andrew Young Attn:Andrew Young Internet Order#: 116055 2 Civic Square 2 Civic Square Terms: Net 30 Carmel, IN 46032 Carmel , IN 46032 Order Date: 6/18/2018 Invoice Date: 6/18/2018 Ship Via: FedEx • - 01-11349 NRB Mask, Hudson Safety Vent Adult 1.10 50 each 55.00 01-3720L CPAP, Flow-Safe II EZ Deluxe Large 69.70 10 each 697.00 Deluxe Mask& EZflow MAX Nebulizer 04-03751 Recording Paper, Lifepak 11 & 12& 3.95 36 each 142.20 15 Paper 02-02135 IV Catheter, Introcan Safety 20g x 1.90 200 each 380.00 1.25" 02-02134 IV Catheter, Introcan Safety 18g x 1.90 200 each 380.00 1.25" 02-35838 IV Tubing,Amsino Extension Set, 8" 1.10 200 each , 220.00 Needleless Only 07-02390 Cold Pack, Instant 6"X 9", 24/box 18.00 4 box/24 72.00 07-05422 Gauze, 3M Coban Self Adherent Wrap 2.10 15 each 31.50 2"x 5 Yards,Tan 02-04986 IV Tubing,Amsino Standard IV Set, 60 2.50 10 each 25.00 Drop Needleless 83" 03-350428P Smart CapnoLine with 02 Tubing 17.00 25 each 425.00 Sampling Line, pediatric 03-350422A Smart CapnoLine Plus 02 Tubing, 15.00 25 each 375.00 Adult/intermediate Sampling Line 01-1265A BVM, AirFlow with Mask, Reservoir 02 22.00 2 each 44.00 Bag, Manometer, Exhalation Filter Tracking # 1Z4760180398932038 Subtotal $2,846.70 Shipping $0.00 Total $2,846.70 Payments/Credits A Page 1 of Printed: 6/18/2018 at 11:04:30 AM