HomeMy WebLinkAbout186977 06/23/2010 VENDOR: 237560 CITY OF CARMEL, INDIANA Page 1 of
ONE CIVIC SQUARE PEARSON FORD,INC
CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $291.02
ZIONSVILLE IN 46077 CHECK NUMBER: 186977
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 250555 291.02 AUTO REPAIR MAINTEN
5712500' Dealer NO:06761
Invoice No: 25 0 555 Pearson Ford, Inc.
10650 North Michigan Road
Zionsville, IN 46077
CITY OF CARMEL INVOICE 371.873.3333
1 CIVIC. SQ PAGE 1 www.pearsonford.net
CA,RMEL IN PARTS SERVICE HOURS
Mon., Wed., Thurs. 7:30 a.m. 7:00 p.m.
Home 317`,= 5 71= 2 5 0 0 Email: Tue. Fri. 7:30 a.m. 6:00 p.m.
Bus: 317-733- 2001 Saturday 9:00 a.m. 1:00 p.m.
SERVICE ADVISOR:. 2100 SCOTT KROUSE
COLOR YEAR N1AKElMOQEL VIN LICENS !t 42857/428S7 MJLEAGE IN /:QL1T 1. TAG 1`
RED 08 FORD F550 1FDAF57R68EB43582 T242
=,DEL. DATE PROD. DATE ,:1NARR: EXP PROMISED PO NO RATE. PAYMENT? INV. DATE
19JUN07 D 17:00 03JUN10 BILL 04JUN10
R O;..OPENED READY; OPTIONS: STK: 13805 ENG:6.4L V8 DIESEL TRN:TORQSHIFT 5 —SPD
14:09 02JUN10 .09:08 04JUN10
LINE'OPCODE HOURS LIST NET TOTAL
A.CUST "S.TATES`THAT THERE IS A COOLANT LEAK
R5M OWNER INSPECTION
9422 CFL 200.00 200.00
1 AC3Z *8.260 *A HOSE ASY 78.91 71.02 71.02
,,,,42857 LEAKING 2.50 PRESSURE TESTED COOLING SYSTEM LEAK AT LEFT FT
.,,,,CORNER.ENGINE FROM UPPER RADIATOR HOSE CONNECTION AT THERMOSTATS
,,,,HOUSING REPLACED UPPER RADITOR HOSE REFILLED SYSTEM
B CUST.STATES THAT THERE IS A SQUEEK FROM ENG
CAUSE: 42857 WORN NOISY INSPECTED FOR BELT SQUEAK PINPOINT FRONT SERP
BELT TENSIONER FOR WATER PUMP AND ALTERNATOR AND
'CHATTERING IS NOT R
6209A TENSIONER ASSEMBLY DRIVE BELT REPLACE
(6B209) L
9422 WF94 (N /C)
1 7C3Z *6B209 *D TENSIONER (N /C)
FC: N12 42.''
.PART#: :7C3Z *6B209 *D
COUNT:
CLAIM TYPE
AUTH :CODE
42.8,57 WORN NOISY INSPECTED FOR BELT SQUEAK PINPOINT FRONT SERP BELT
FOR WATER PUMP AND ALTERNATOR NOISY AND CHATTERING IS NOT
,,,;RUNNING -TRUE REMOVED UPPER FAN SCHROUD TO ACCESS AND .REPLACE TENSIONER
RETEST NOISE REMOVED
CUSTOMER 'PAY SHOP SUPPLIES FOR REPAIR ORDER 20.00
ATTENTION CUSTOMER
IS YOUR FACTORY WARRANTY EXPIRED OR ABOUT TO?
EXTEND YOUR WARRANTY TODAY FOR AS LI7LE AS
loo DOWN AND 01 APR. SAY GOODBYE TO THOSE
UNEXPECTED REPAIR BILLS. ,e
SEE YOUR SERVICE ADVISOR' TODAY
DISCLAIMER OF WARRANTIES DESGRIPTION I''. TOTALS
ON BEHALF' R ICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY
INFORMATIO O INED HEREON IS ACCURATE UNLESS OTHERWISE Tr ra cor waa if --y, Is.a�r.omy LABOR AMOUNT 200 00
SHOWN. SERVICES DESCRIBED WERE PERFORMED. AT NO CHARGE TO w resixco i„ this sale. SELLER MAKES NO
OWNER. THERE: WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 71 02
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 OF MERCHANTABILITY SUBLET AMOUNT
ACCIDENT, `NEGLIGENCE. OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. no
CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER MAXIMUM LIABILITY HEREUNDER MI CHARGES
..NOTIFICATION'. AT: THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PR ICE 20 00
AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES
MANUFACYURLR'S� FOR ANY INCIDENTAL OR CONSEQUENTIAL
DAMAGES FOR LOST SALES „LOST PROFI'T'S. LESS INSURANCE n
INIURIES TO PERSONS OR PROPERTY OR
OrHER INIURIESOR DAMAGES: SALES TAX 4 27
ISIGNEDM DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
CUSTOMER COPY
'AFRVi IN ♦J Xs.”
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF
10650 N. Michigan Road
Zionsville, IN 46077
$291.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
2201 250555 43- 510.00 $291.02 1 hereby certify that the attached invoice(s), or
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,; June 17, 2010
Street Commissioner
t r1
Street COn-iiitie3ioner
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))
06/03/10 250555 $291.02
1 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