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Home My WebLink About330494 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 237560 CHECK AMOUNT: $*****1,327.52* .I; ONE CIVIC SQUARE PEARSON FORD,INC CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 330494 ZIONSVILLE IN 46077 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 336845 1,327.52 OTHER EXPENSES VOUCHER NO. 182834 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 237560 IN SUM OF$ 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 $1,327.52 237560 Purchase Order No. ON ACCOUNT OF APPROPPWRON 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 336845 01-6500-07 $1,327.52 and received except 9/20/2018 336845 $1,327.52 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 i;o: 336845 Pearson Ford, Inc. 10650 North Michigarf Road lHeader Zionsville, IN 46077 CITY OF CARMEL WATERNUDIEEFIES 31 Tjq�Mt 3450 W 131ST ST PAGE 1 www.mylndyford.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Home.317-733-2855 Email: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: 5472 MICHAEL DRAGOQ toR . YEAR MAKE/ LICENSE INT:OUT ... TAGS 06 FORD ESCAPE I 1FMYU95H26KD488061 171998 171998 T2411 x: . ..... .... PAYMEW ' . INV ;BATE 07MAR12 D 17:00 13SEP18 336845 CASH 19SEP18 R:'*O: 'OPEN Eb::: :::.:,READY....:... OPTIONS- ........... W-COMP:G ENG:2.3 Liter w/AC synchronous motor 11: 57 06SEP18 14 : 18 19SEP18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A Moved to: 336845C Line: A ISPLT Moved to: 336845C Line: A 99 ISPL (NIC) B Moved to: 336845C Line: B ISPLT Moved to: 336845C Line: B 99 ISPL (NIC) C** RECALL / 14S19 RECALL, MOTOR ELECTRONICS COOLANT PUMP REPLACEMENT RECALL CAUSE: . 5 RECALL 2139 WF94 (N/C) FC: PART#: COUNT: CLAIM TYPE: AUTH CODE: 2139 . . . . 171998 RECALL 14519 INSPECT PER RECALL 14519--HAS NEW STYLE PUMP , , , ,ALREADY D Moved to: 336845C Line: C ISPLT Moved to: 336845C Line: C 99 ISPL (NIC) THE FOLLOWING WORK NOT DONE-TRANSFERRED TO RO4336845C A Moved to: 336845C Line: A B Moved to: 336845C Line: B D Moved to: 336845C Line: C 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—ty,if any,is tile onlyry LABOR AMOUNT 0 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect to this W.. SELLER MAKES NO -- OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT o n n VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED EXPRESS DISCLAIMSALL WARRANTIES EITHER OR IMPLIED. INCLUDING ANY GAS, OIL, LUBE o o n UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT n on CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES 0 00 TED TO THE ORIGINAL SALES PRICE I NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY ANDIS LIMITED HAVE NO LIABILITY TOTAL CHARGES In no MANUFACTURER'S REPRESENTATIVE. FOR ANY INC,DENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES.LOST PROFITS, LESS DISCOUNT 0 C)n INJURIES TO PERSONS OR PROPERTY OR OTHER INJURIES OR DAMAGES. SALES TAX n 0 n (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY .......... ........ .... THIS AMOUNT CUSTOMER COPY Copyright 2014 COK GI.b,I.LLC EMF SERVICE INVOICE-XS12C-9638060.IMAGING Dealer No:06761 6205 Invoice No: 3 3 6 8 4 5 C Pearson Ford, Inc. 10650 North Michigan Road . Zionsville, IN 46077. CITY OF CARMEL WATER UTILITIES ACCOUNTING 317.873.3333 3450 W 131ST ST PAGE 1 www.mylndyford.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Home 317-7 3 3-2 8 5 5 .Eisai 1: 7:00 am-5:00 pm Bus: SERVICE ADVISOR: 5472 MICHAEL D :.COLO YEAR "': =iIVlAKE/MpDEL VIN.:` LICENSE MILEAGE.IN I;OUT TAG. 06 FORD ESCAPE: 1FMYU95H26KD48806 .171998 171998- .T2411 :<DEL RATE `'PROD DATE WARR.EXP PROMISEDPO NO 'RATE :` FAYMENY INV;:DATE 07MAR12 D 1T::00 13SEP18 jTEH ,j,. BILL, 19SEP18 # _ R.O':OPENED READY:: 0PTI 0NS:W-COMP:G ENG:2.3_Liter w/AC_Synchronous motor 1.1: 57 -06SEP18 " '.14 : 5.4 19SEP18" .. " .. LINE OPCODE TECH TYPE A/HRS S/HRS COST . SALE COMP, LIST NET : TOTAL A PERFORM MULTI-POINT INSPECTION CONCERN CODE: 99P PERFORM MULTI-POINT INSPECTION 21.39 CP 0 . 00 0 . 00 0 0 0 . 00 0 . 00 ESF Doc Fee 0 1:99 1 . 99 1. 99 ., , , ,VERSION 1 (EMP# 2139; 1.2SEP18 15 :25) : 111998 MPI PERFORM MPI ': B CUSTOMER STATES THAT. THE. POWER STEERING IS HARD' TO TURN, CHECK, & ADVISE CONCERN CODE: WDS COMPUTER ENGINE -CONTROL DIAGNOSIS .2139 CP 5 . 82 1 . 00 2300 12000 120 . 00 120 :00 , , , ,VERSION 1 (EMP# 2139; 19SEP18 14 :11) : 17199.8 ELEC -P/S HARD TO TURN ,,, , ,,1;., 00 PERFORM-DIAG--ODDTC-FAIL-B2277-FF7.CLEAR CODES AND RETEST--ODDTC-FAIL--CMDTC-PASS--PERFORM PIN POINT TEST 'H' C** TECH R&R PIS MODULE . CONCERN CODEC WDS COMPUTER ENGINE CONTROL DIAGNOSIS 2139 CDIM 0 . 02 . 3 : 80 8740 43700 437.00 437 . 00 1 6M6Z*3F881*A MODULE: & BRKT ASY - POWER STEE 46112 76853 0 768 . 53 7:68 . 53 768153 ,. , , ,VERSTON 1 (EMP# 2139; 19SEP18 14 : 12) : 171998 PIS: CONTROL MODULE 3 . 00 , , , ,REPLACE PIS CONTROL MODULE AND RETEST ANS CALIBRATE--PASS--PASS--NOW .OK *********** 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 DATE START . FINISH' DURATION TYPE TECH LINES) CHG 09-07-18 14 :25 18 : 03 3 . 63 W 2139 B 0.9-10-18 07 : 13 09 :20 2 . 11 W 2139 B 09-12-18 15 :25 15 : 25. 0 . 00 W 2139 A - 15 :25 15 :25 0 . 00 W 2139 B DISCLAIMER OF WARRANTIESpESCR[PTION TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY. CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINEDHEREON IS ACCURATE UNLESS OTHERWISE The b-'y w� ty,if am,is the udly aar ry LABOR AMOUNT SHOWN.SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with -r- m 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 OFMEBCHANTABHdTY 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 MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LLABILITY TOTAL,CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES.LOST PROFITS, LESS DISCOUNT 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 FILE COPY Cop)ight 2014 COK Global.LLC EMF SERVICE INVOICE-XS12C-9878000-IMAGING Dealer No:06761 6205 Invoice No: 3 3 6 8 4 5 C Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL WATER UTILITIES ACCOUNTING 317.873.3333 3450 W 131ST ST PAGE 2 www.mylndyford.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Home317-733-2855 Email: 7:00 am-8:00 pm Bus: SERVICE ADVISOR: S472 MTCRAFL DRAGOO -COLOR Y MAKE/MODEL . VIN:: - .. —I .... ....LICENSE MILEAGE A, 06FORD ESCAPE 11FMYU95H26=488061 171998 171998 T2411 ............. ...... DEL E:*. PAYMENT: ...b .. ..... DATE ATE,�:::,1PROD.:: ....W.Akk EXP IS.,D ......................... 07MAR12 D 17:00 13SEP18 VEH#139 ]BILL 19SEP18 ............ W*.O.ENE OPTIONS:W-COMP:G ENG:2.3 Liter w/AC S ....... ynchronous-motor 11: 57 06SIEP18 14 : 54 19SEP18 LINE OPCODE TECH TYPE A/HRS S/HRS COST SALE COMP LIST NET TOTAL 09-19-18 14 : 06 14 : 11 0 . 08 W 2139 B 14 : 11 14 : 12 0 . 02 W 2139 C TRGT/ACCOUNT SALE COST CONTROL TRGT/ACCOUNT SALE COST CONTROL 1/57000 12000 2300 1/77850 199 0 1/57005 43700 8740 1/54305 76853 46112 1/11200 132752 6205 COST, SALE, .& COMP TOTALS 57152 132752 0 U I-V DISCLAIMER OF WARRANTIES DESCREPTION TOFA_LS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warrawy.if my,is the piny warranty LABOR AMOUNT 557 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect to this saic. SELLER MAKES NO OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 76P E.3 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHEREXPRESS OR IMPLIED. INCLUDING ANY GAS,OIL,LUBE n n o UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY -- ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT n n n CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES 1 99 NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES HAVE NO LIABILITY IL AND SELLER SHALL HAVE NO LIAEILITY TOTAL CHARGES 1127 S 9. CONSEQUENTIAL MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR CONSEQUENTIAL FITS. DAMAGES FOR LOST SALES.LOST PROFITS. LESS DISCOUNT n n n INJURIES TO PERSONS OR PROPERTY OR Gl OTHER INJURIES OR DAMAGES. SALES TAX A.A.A.. (SIGNED) DEA R,6ENERAL MANAGER OR AU HORIZED RE PON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT FILE COPY C,poghl 2014 CDK GI,b,I.LLC EMF SERVICE INVOICE-XS12C-SG98060-IMAGING