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Home My WebLink About184433 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $250.10 CARMEL, INDIANA 46032 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK NUMBER: 184433 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 248473 156.62 AUTO REPAIR MAINTEN 2201 4351000 249001 93.48 AUTO REPAIR MAINTEN Dealer No:06761 6200 10650 North Michigan Road Invoice N o: 2 49 00 1 Zionsville, Indiana 46077 PEA R SON Parts Service Hours M. W. TH. 7:30 am -7:00 pm CITY OF CARMEL STREET DEPARTMENT INVOICE TU. F. 7:30 am 6:00 pm 3400 W 131ST ST PAGE 1 FORA LIFETIME. WESTFI IN 46074 -8267 317.873.3333 www.pearsontord.net Horne: Email: Bus: 317 -733 -2001 SERVICE ADVISOR: 2100 SCOTT KROUSE COQR YEAR NIAKEIMODEL UIN LICENSE MILEAIGE IN RED 06 FORD F550 1FDAF57P36ED35490 51 41891/41R91 T147 DEL. DATE ?ROD. DATE v1iARR. EXP PROMISED PO.NO: RATE, PAYMENT:; INU:. DATE, 02FEB06 D 01JAN06 17:00 01APR10 BILL OIAPR10 R.Q' .OPENED READY; OPTIONS: w COMP:w ENG:6.0 Liter 09:29 OIAPR10 11:05 01APR10 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A VALVOLINE POWER STEERING SYSTEM FLUSH SERVICE BGPS VALVOLINE POWER STEERING SYSTEM FLUSH SERVICE 6556 CP 44.83 44.83 1 332KV P/S KIT 44.17 44.17 44.17 ,,,,41891 MAINT 0.60 POWERSTEERING FLUSH CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 4.48 ATTENTION CUSTOMER IS YOUR FACTORY WARRANTY EXPIRED OR ABOUT TO? EXTEND YOUR WARRANTY TODAY FOR AS LITTLE AS loo DOWN AND Oo APR. SAY GOODBYE TO THOSE UNEXPECTED REPAIR BILLS. SEE YOUR.SERVICE ADVISOR TODAY DISCLAIMER OF WARRANTIES p�ORfPIt]N TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The f.rwr .r y if ..y, i� u" w.rr..r LABOR AMOUNT 44 83 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO witb reap m this sale. SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 44 17 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED E XP E ALL IEDN EITHER XPRES S OR IMPLIED, INCLLUDING ANY GAS, OIL LUBE 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 nn 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 TEE ORIGINAL sA ES PRICE 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 (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY SFRW-INMr.l 12 -1— Dealer No:06761 5712500 10650 North Michigan Road Invoice No: 248473 Zionsville, Indiana 46077 PEARSON Parts Service Hours M W. TH, 7:30 am-7;00 pm CITY OF CARMEL INVOICE *M T6. F. 7:30 am-6:00 pm 1 civic SQ PAGE I FOR LIFETIME. CARMEL, IN 46032-2584 30.873.3333 www.pearsonford.not Home:317-571-2500 Email: BUB SERVICE ADVISOR: 2100 SCOTT KROUSE LICENSE M ILEAGE '.COLOR M INIQ VT RED 061 FORD F250 IFTNF21576EB72404 86570 86570 T252 DEL. DATE PROD. DATE UUARR. EXP. PR01VII5ED: P() ....RATIE YMENT :NO::�� 05MAY06 D 05APR,061 1 17:00 11MAR10 BILL 1 (;MARIO :RE OPTIONS: ENG:-5.4 Liter EFI :�:OPEN Eb:�i�.,'., s:.i.x RE 13:42 11MAR10 10 :19 16MAR101 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT THERE IS A LOUD KNOCK NOISE FROM ENG AREA POSS ENG OR EXHAUST R5M OWNER INSPECTION 9422 CFL 120.00 120.00 1 FL*820*M FILTER ASSY ENG. OIL 6.05 5.44 5.44 7 XO*5W20*QSP OIL ENGINE 2.66 2.39 16.73 1 C9AZ*8287*BA CLAMP HOSE 2.72 2.45 2.45 86570 NOISY 1.50 DIAG ENGINE NOISE NO LOUD KNOKKING DETECTED ,,,,CONSULTED CUSTOMER CONCERNED OF ENGINE TICKING ON LEFT BANK MORE NOTICABLE HOT INSPECTED VEHICLE CHANGED ENGINE OIL AND FILTER WITH FORD 820 FILTER AND 5W20 OIL RECOMMENDED AND OIL PRESSURE TESTED 60 LBS COLD START AND 35 LBS PRESSURE HOT IDLE IN GEAR OK WOULD NEED TO START TEARDOWN AND INSPECTION FOR FURTHER DIAG CUSTOMER DECLINED FURTHER DIAG ,,,,AT THIS TIME CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 12.00 ATTENTION CUSTOMER IS YOUR FACTORY WARRANTY EXPIRED OR ABOUT TO? EXTEND YOUR WARRANTY TODAY FOR AS LITTLE AS 10'-. DOWN AND 0% APR. SAY GOODBYE TO THOSE UNEXPECTED REPAIR BILLS. SEE YOUR SERVICE ADVISOR TODAY****** DISCLAIMER OF WARRANTIES D ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE TI& awry —awy, if aaY is the ody —may LABOR AMOUNT 2 0 00 SHOWN; SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO wim —pt ro ffiis sak. SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 24 62 VEHICLE OR OTHERWISE, THAT ANY DISCLAIMS ALL WARRANTIES EITHER PART REPAIRED OR REPLACED EXPRESS OR IMPLIED, INCLUDING, ANY GAS, OIL, LUKE UNDER THIS CLAIMHAD 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 In In o 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 12 00 MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE -n INJURIES TO PERSONS OR P ROPERTY OTHER INJURIES OR DAMAGES. SALES TAX (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON {DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY SF-r.F INVMPF 17 -1?r. VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $250.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 248473 43- 510.00 $156.62 I hereby certify that the attached invoice(s), or 2201 249001 43- 510.00 $93.48 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 j� Monday April 05, 2010 11 UlA d f/ Street Commissioner r 'u St reet Corr- Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/11/10 248473 $156.62 04/01/10 249001 $93.48 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 Clerk- Treasurer