HomeMy WebLinkAbout330494 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