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Home My WebLink About332870 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 237560 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*****3,809.03* 9 /aa CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 332870 M,iTON�. ZIONSVILLE IN 46077 CHECK DATE: 11/36118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 338445 3,809.03 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON FORD,INC IN SUM OF$ 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 $3,809.03 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 338445 43-510.00 $3,809.03 1 hereby certify that the attached invoice(s),or 11/13/18 338445 $3,809.03 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 29,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Dealer No:06761 5712500 Invoice No: . 338445 Pearson Ford, Inc. 10650 North Michigan Road CITY OF CARMEL l Header Zionsville, IN 46077 OAR, 400 357 985 *INVOICE* 31 j,$?;�IM27 1 .°CIVIC SQ PAGE 2 www•mylndyford.com CARMEL, IN 46032-2584S�� PART &SERVICE HOURS Monday-Friday Home-317-571-2'500 Email: 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: 1iEPi�ElMC1[7t L........... VIN.: _ 1-rGE,NSE ... .:..M►1 Ei4C...E tt�f OUB. .::: TAG :::;;. RED06 FORD F550 1FDAF57P56ED35491 103256 103256 T4361 ....::: €?<..[1tE).. RATE:>:: V. ::::::...f!RQk�.:.fJACf.::.WAf3R...:F?CR.:::.::::.::.....::.f?FFO.M S. b:::::::::::::::..:::::::........fJ................::::::>:::............... ...._.. XT .P bt.L.:CSAi 05MAY06 D 05APR06' 17:00 290CT18 CASH 13NOV18 X38 OPTIONS: ..... W-COMP:G ENG:6.0 Liter 11: 02 290CT18 16 : 53 13NOV18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL GTIRE TIRES IN GOOD SHAPE 3228 CFL 0 . 00 0 . 00 -,'-, , , 103256 completed 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 I I ER OF WA RRANTIES <<>TOT DISCLAM s ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY "`'""`pESCREP,T1.1aN" z;??ii .................................. INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty,if any,is the only warrsnry LABOR AMOUNT 1407 .50 SHOWN.SERVICES DESCRIBED WERE PERFORMED AT 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 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 IMPLEdWARP ANTYOFMERCHANTABILITY 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'SMAXIMUM LIABILITY HEREUNDER MISC. CHARGES -4735 NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY A LIMITED`F.THE,ORIGINAL-HAV SALES PRICE MANUFACTURER'S REPRESENTATIVE. AND SELLERIDENTA'HAVE NS LIABILITY TOTAL CHARGES' FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES,LOST PROFITS, LESS DISCOU-NT n 00 — INJURIES TO�PERSONS OR PROPERTY OR -OTHER INJURIES OR DAMAGES. SALES TAX (SIGNED) DEALER GENERAL MANAGER RIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASEEPA Y THISAMOUNT TO CUSTOMER,t-OPY Copyright 2016 CDK Global,LLC EM �VF SERVICE INVOICE-XS12C-9698060-IMAGING -� Dealer No:06761 5712500 Invoice No: 338445 Pearson Ford, Inc. 10650 North Michigan Road CITY OF CARMEL Header Zionsville, IN 46077 OAR 400 357 985 *INVOICE* 31TIQ&LMT 1 CIVIC SQ PAGE 1 www.mylndyford.com CARMEL, IN 46032-2584 PARTS&SERVICE HOURSMonday-Friday Home 317-5 71-2 5 0 0 Email: 7:00 am-6:00 pIn Bus: 317-733-2001 SERVICE ADVISOR: . GT #G; ... .. . VAEN:. RRIO RED 06 FORD F550 1FDAF57P56ED35491 1 1032515/1032.56 T4361 -.::..11V.149 4;EX1 .:::..:: ::::f?'tO.M.ES1 05MAY06 D 05APR06 1 17:00 290CT18 cAsx 13NOV18 OPTIONS: _W COMP:G EN13:6.0 Liter 11: 02 290( 16 :53 13NOV18 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A GUEST STATES ON HARD ACCEL LOOSES POWER & WRENCH LIGHT COMES ON ALSO SHOWS 10-20 LBS OF BOOST ALL THE TIME WDS COMPUTER ENGINE CONTROL DIAGNOSIS 3228 CFL 747 . 50 747 . 50 1 6C3Z*6K786*CA CLAMP 46 . 14 46 . 14 46 . 14 1 6C3Z*6K786*EA CLAMP 25 .20 25. 20 25 .20 2 6C2Z*6K786*AA CLAMP 35 .43 35.43 70 . 86 1 6C3Z*6C640*A CONNECTION - AIR INLET 108 .44 108 .44 108 .44 1 6C3Z*6C640*B CONNECTION - AIR INLET 90 .44 90 .44 90 .44 1 5C3Z*9G489*ACRM REMAN HOUSING 1444 . 84 1444 . 84 1444 . 84 CORE CHARGE C 150 . 00 150 . 00 - 1 3C3Z*6C885*A RING 274 .20 274 .20 274 .20 1 3C3Z*9T514*AG KIT - HARDWARE 27 . 90 27. 90 27 . 90 -1 5C3Z*9G489*ACRM CORE RETURN 150 . 00 150 . 00 -150 . 00 , , , , 103256 5. 50 verified customer concern, installed ids all cmdtcs , , , , found codes for boost too high and too low, performed vgt test found , , , ,veins not sweeping, removed turbo and cleaned, reinstalled and retest , , , ,all ok at this time, replaced hot side cac boots and clamps **************************************************** B GUEST STATES SQUEAKING NOISE FROM ENGINE LIKE BELT CHECK & ADVISE NVH NOISE VIBRATION DIAGNOSIS 3228 CFL 660 . 00 660 . 00 1 3C2Z*6B209*AA TENSIONER 174 . 68 174 . 68 174 . 6:8 l JK8*1267*A V-BELT 103 . 36 103 . 36 103 .36 , , , , 103256 5. 50 verified customer concern, found belt worn and , , , , tens.ioner not holding correct pressure, replaced belt and tensioner C MULTI POINT FLEET VEHICLE 99PF MULTI POINT FLEET VEHICLE 3228 CFL 0 . 00 0 . 00 GBATT BATTERY CHECKED AND IN GOOD CONDITION 3228 CFL 0 . 00 0 . 00 GBK BRAKE LININGS ARE GOOD AT THIS TIME 3228 CFL 0 . 00 0 . 00 DISCLAIMER OF WARRANTIES ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY tOESGR[PTLON„" X7.......5..: INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty,if any,is the only warranty LABOR AMOUNT SHOWN.SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect to this We. 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 IMPLHiD, 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 A NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY LIMITED TO THE ORIGINAL SALES PRICE MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE LIABILITY 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 RE PLEASE PAY THIS I AMOUNT CUSTOMER COPY Copyright 2014 CDK Global,LLC EMF SERVICE INVOICE-XS12C-9698060-IMAGING