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HomeMy WebLinkAbout191311 10/27/2010 a CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $309.63 CARMEL, INDIANA 46032 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK NUMBER: 191311 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 252061 209.63 AUTO REPAIR MAINTEN 2201 4351000 253816 100.00 AUTO REPAIR MAINTEN 3175712553 Dealer No:06761 Invoice No: 2538 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL INVOICE 371.873.3333 760 3RD AVE. SW PAGE 1 www.pearsonford.net CARMEL, IN 46032-2072 PARTS SERVICE HOURS Mon.. Wed.. Thurs. 7:30 a.m. 7:00 p.m. Homes Email Tue. Fri. 7:30 a.m. 6:00 p.m. Bus Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: 'COLOR ;YEAR ..;I;, fVIAKE /MODEL UIN LICENSE MEI EA'GE IN f OUT TAG rr RED 06 FORD F550 1FDAFS6P86EC57936 61390 61390 T590 DEL ;PRO D.1]ATE .1/r/ARR. EXP PROMISED',:; PQ NO RATE ;,....PAYMENT >I INV: DATE 05MAY06 D' 05APR06 17:00 120CT10 BILL 150CT10 R.O; OPENED READY;! OPTIONS' ENG:6.0 Liter 16;:01 '11OCT10. 07:53 1SOCT10 LINE�OPCODE TECH TYPE HOURS LIST NET TOTAL .A CUST .:STATES THAT THE ENG PUNS ROUGH AND HAS BLACK SMOKE IN AM •CLEASR UP IN.ABOUT 7 MILES CAUSE:: 6139D'FAILED COMPONENT TEST ENGINE OPERATION COLD RUNS ROUGH BLACK-SMOKE VISUAL INSPECT FUEL LEVEL OK FUAL SAMPLE_CLEAR ENGINE OIL LEVEL S 6005F�ENGINE PERFORMANCE DIAGNOSTICS DIESEL ENGINE DIAGNOSIS L 9422 WF94 (NIC) 1 3C3Z *9T517 *AG KIT PRESSURE REGULATOR (NIC) 6005F13 FUEL CONTAMINATION CHECK L 9422 WF94 (NIC) 6005F1.KEY.ON ENGINE OFF KOEO CHECK TEST L 9422 WF94 (NIC) 5005F2 KEY ON ENGINE OFF KOEO INJECTOR ELECTRICAL SELF- TEST- TEST L 9422 WF94 (NIC) 6005F47 RELATIVE COMPRESSION /POWER BALANCE TEST L 9422 WF94 (N /C) 6005F14 INTAKE RESTRICTION CHECK L 9422 WF94 (NIC) 6005F39'EGR.SYSTEM TEST L 9422 WF94 (NIC) 6005,F11 .EXHAUST SYSTEM RESTRICTION TEST L 9422 WF94 (N /C) '6005F18C'ELECTRZC FUEL PUMP PRESSURE TEST L 9422 :WF94 (NIC) 9517A FUEL PRESSURE REGULATOR REPLACE (9T517) L 9422 WF94 (NIC) FC:.D50.42. PART#: 3C3Z *9T517 *AG COUNT: CLAIM'TYPE: DISCLAIMER OF WARRANTIES DES CRIr�T1N TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The rs o wsrrevnp, Irao s me onl w,r„nry LABOR AMOUNT respect SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with Io 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 UNDER ,THIS 'CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY EXPRESS A IMPLIED. INCLUDING ANY GAS, OIL, LUBE IMPLIED RCHANT SUBLET AMOUNT ACCIDENT,.. NEGLIGENCE O,R, MISUSE. RECORDS SUPPORTING THIS OR FITNESS SS FOR FOR A A PARTICULAR PURPOSE' CLAIM ARE AVAILABLE FOR 11h YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES NOTIFICATION`. AT. THE SERVICING FOR INSPECTEON BY IS LIMITED TO THE ORIGINAL SALES 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 ccawcs wunicc s� Ysuc Dealer No:06761 3175712653 Invoice No 253 Pearson Ford Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL INVOICE 371.873.3333 760. 3RD:. AVE SW PAGE 2 www.pearsonford.net CARMEL,,. IN .46032 --2072 PARTS SERVICE HOURS Mon., Wed., Thurs. 7:30 a.m. 7;00 p.m. Home: Email: Tue. Fri. 7:30 a.m. 6:00 p.m. Bus Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: 9100 SCOTT KROUSE COLOR YEAR IVfAKE /MaDEL V3N1' LICENSE MILE P'GE.IN RED 06 FORD F550 1 1FDAF56P86EC57936 61390 61390 1 T590 DEL-. AROD..D'ATE WAf2R: EXF PROMISEp s Pp N0. .:.ELATE PAYMENT;? i lNV: BATE 05MAY06, D10 SAPR06 17:00 120CT10 BILL 150CT10 R Q;:.OPENED. OPTIONS: ENG:6 0 Liter 16:01 11OCT10 07 :53 1SOCT10 LINE'OPCODE' TECH. TYPE HOURS LIST NET TOTAL AUTH'CODE: 9422 ,'61390 FAILED COMPONENT TEST ENGINE OPERATION COLD RUNS ROUGH BLACK SM©KE.VISUAL INSPECT FUEL LEVEL OK FUAL SAMPLE CLEAR ENGINE OIL LEVEL ;,,;SHORT.STICK TEST OK OIL RECENTLY CHANGED IDS TESTED KOEO AND KOER TEST NO CONTINOUS CODES KOEO INJECTER ELECT TEST PASS FUEL PRESSURE ,,,,TESTED LOW FUEL PRESSURE 39.PSI FUEL PUMP TEST 65 PSI AT PUMP REPLACED ,,,;FUEL PRESSURE REGULATOR AT SECONDARY HOUSING AND RETESTED 50 PSI PASS ,,,;RETEST COLD OPERATION NORMAL ATTENTION CUSTOMER IS YOUR FACTORY WARRANTY EXPIRED OR ABOUT TO? EXTEND YOUR WARRANTY TODAY FOR AS LITTLE AS 106 DOWN AND 0�.P_PR. SAY GOODBYE TO THOSE UNEXPECTED REPAIR BILLS. SEE YOUR SERVICE ADVISOR TODAY CUSTOMER.PAY °DEDUCTIBLE FOR LINE A 100.00 DISCLAIMER OF NVARR.ANTIES .DESCRiPTION, TOTALS ON BEHALF,OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LTMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Tlx ra toy a�ly, item. s ux o l wlr�uy LABOR AMOUNT 0 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO Wfth f2 pP m this vk. 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 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 IfFREUNDER 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 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 %FFVI I-- 1, %Gilt. VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 253816 43- 510.00 $100.00 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 Friday; Octob'r 22, 2010 Street Commissio Sheet itlemissioner 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)) 01/01/21 253816 $100.00 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 10/11/2010 09:19 3178731181 PEARSON FORD PAGE .02/04 Dealer No:06761 s 5712500 invoice It o: 252 061 PearlroR Fora, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL *INVOICE* 371,873.3333 1 CIVIC SQ PAGE L www.pearsonford,net CARME IN 46032 -2584 PARTS SERVICE HOURS Mon., Wed,, Thule, 7:30 1,1T). 7 :00 p.m. Home Emil: 'rue, Fri. 7:30 e.m, 6:00 p.m. Bus-317-733-2001 Setorday 9:00 am. 1:00 p.m. SERVICE ADVISOR: COLOR YEAR MAKEIMODEL VIN LICENSE MILEAGE IN OUT I TAG OKFOF)� wxY 08 FORD ESCAPE IFMCU59HXBKB545503 28479/28479 T8 DEL DATE PROD. DATE I WARR, EXP. J PROMISED PO NO. RATE PAYMENT INV. DATE 14NOV07 D 17: DD 03ATJGIO rasx 06AUG10 R.O,OP READY O :14055 S1713:2.3I I4 ATKINSO TRN:ECVT ATJTOMATIC 07:21 02AUG10 09:46 06AUGIO LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUSTOMER STATES A/C NOT COOLING CHECK AND ADVISE CAUSE: 28479 CONDENSOR VERIFIEC CUSTOMER CONCERN A -C NOT COOLING, VISUALLY INSPECT SYSTEM. POUND A -C DYE AT CONDENSOR CONNECTIONS AND DOWN THE R1 19700A PRESSURIZE, LEAK TEST, DISCHARGE EVACUATE AND CHARGE AIR CONDITIONING SYSTEM, DIAGNOSIS L 8716 WF94 (N /C) 1 6M6Z *19112 *A CONDENSER ASY (N /C) TT 8 -2 38 YN *19* REFRIGERANT R -134A (N /C) 19700A7 CORE ,ASSEMBLY -AIR CONDITXOXER CONDENSER REPLACE (19712) L 8716 WF94 (N /C) FC: CO5 42 PA.R'T# 6MGZ* 19712 *A COUNT: CLAIM TYPE: AUTH CODE: 8716 ,,,,28479 CONDENSOR VERIFIEC CUSTOMER CONCERN A/C NOT COOLING, VISUALLY ,,,,INSPECT SYSTEM. FOUND A/C DYE AT CONDENSOR CONNECTIONS AND DOWN THE ,,,,RIGHT ?RON SEAM OF THE CONDENSOR. RECOVED .4 LBS OF FREON, PUZ.I,ED A ,,,,VACUUM AND LEAK CHECKED, FAILED. REPLACED A/C CONDENSOR, PULLED VACUUM ,,,AND LEAK CHECKED. LEAK CHECK PASSED, RECHARGED SYSTEM WITH 2.3LBS OF A/C COOLING PROPERLY, CUSTOMER CONCERN REPAIRED. B PERFORM MULTI -POINT INSPECTION 99P PERFORM MULTI -POINT INSPECTION 87161SPTS (N /C) ,,,,28479 INSP3=[ON INSPECT VEHICLE, NEEDS AIR FILTER, NEEDS REAR BRAKES www***** xwxxxxwwwTtxwwwwww ww wwwwwwtirwxwwwwww C CUSTOMER STATES NEED THE REAR ROTORS MACHINED AND THE PADS REPLACED INSCI.AIIm3ROrwARRAN171s DESCRIPTION. TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT Tilt ANnI.IMTTA17nN3OFLJAIIILPIY INFORMATION CONTAINED HERFONI$ ACCURATE UNLESS OTHERWISE LABOR AMOUNT r SHOWN. SERVICESDESCRIBEDWERE PERFORMEDAT NO CHARGE TO .4 _Mt to drip mw w61,PW MAK119 NU OWNER_ THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRAMIT wIIAnURV"k Arm nXM%AY PARTS AMOUNT VEKCLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED rn IT11" s W TNC U rmrtm tAK'LAr en TMrI.WA NCI.rmnra M GAS, DLL, LVaE UNDER TI11S CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY rMn.mn wAftVAT n' con MWITANTAnrr rrm SUBLET AMOUNT ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR rrrNRM FOR A PARTWULAR PURF"V.. CLAIM ARE AVAILABLE FOR (T) YEAR FROM THE DATE OF PAYMENT amf nTS MACTMUM LIAIMMY nr.RrUNuu MISC_ CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY I% r_rMrr7n'R7 TJnrmTmeAl.xAlfarmKr ANV 9PLUM SMALL RAVR NO LiAUTLTrr TOTA4CHARGES MANUFACTURER'S REPRESENTATIVE. >rM AFY TWMnAl. OR CONSMUM AI, DAMAanR I'M IXRT UI_m, IDAT LESS INSURANCE s m T wNRI wwra OR r� rmrrr cm ermRmRmmROADAMAGM. SALES TAR (SIONE0) OF. AI,KR. ORNFRAL MANAGER OR AUTHORIZED PFRRON (MATE) CVSTOMEER g16NATVRF PLEASE PAY THIS AMOUNT CUSTOMER COPY N"Pffs 0 x3m.. 10/11/2010 09:19 3178731181 PEARSON FORD PAGE 03/04 ]0ealer N :06761 5712500 Invo 1vo 252061 Poarson Ford, Inc. 40650 North Mlchlgan Road ,Zlonavilla, IN 46077 CITY OF CARMEL *INVOICE* 371.813.3333 1 CIVIC SQ PAGE 2 www,peamonlord.net CARMEL IN 46032-2584 PARTS a SE.R%RCE HOURS Mon., Wod., Thum 7;30 a,m, 7:00 p.m. Ham® &317 5 71- 2 5 0 0 Emai Tue. A Fri. 1:30 e_m. 8:00 P.M. Bus 317-733-2001 Saturday 9:00 a.m. -1:00 p,m. s vic CVIso COLOR YEAR MAKFJM00EL VIN LICENSE. ]MILEAGE IN /OUT TAG OXFORD WHI 08 FORS) ESCAPE 2.FMCU59HX8KB45503 28479/ 284'79 DEL.'DATE PROD. DATE WARR. EXP. PROMISED PO No. RATE. PAYMENT INV. DATE 14NOVO7 D 17 -00 03AUG10 06AUGIO R, O:OPENED READY QPT ;li055 E3C:2.3T, 19 ATKT.N90 TRN!rCVT AtTTOMATIC 07:21 02AUG10 09:46 06AUGIO LINE OPCODE TECH TYPE HOURS LI NET TOTAL 54P BRAKE SYS'T'EM DIAGNOSIS INSPEC`.0 BRAKE SYSTEM 8716 CFL 130.00 130.0.0 1 BR *1055* KIT BRAKE SHOE AND LINING 66.63 66.63 66.63 ,,,28479 BRAKES 3MM 2.60 REPLACED REAR P,AZ)$ AND MACHINED REAR ROTOR CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 13.00 A,TTSNTION CUSTOMER IS YOUR FACTORY WARRANTY EXPIRED OR ,ABOUT TOY EXTENT} YOUR WARRANTY TODAY FOR AS LITTLE AS 10% DOWN AND 0% APR. SAY GOODBYE TO THOSE UNEXPECTED REPAIR BILLS. SEE YOUR SERVICE ADVISOR TODAY PT4421.AIMF.R CIF wARRANn DESCRIPTION TOTAO ON BEHALF OF SERVICING OEALr.R. I HEREBY CERTIFY THAT THE ANnr;rnlTlrArlr Tl 0rT.rnmr.rry INFORMATION CONTAINED HEREON]$ ACCURATE UNLESS OTHERWISE Tkv M-mry eer Y. a en m v, n Inc w w mnmy LABOR AMOUNT SHOWN. SERVICFSOBSCRISEDWERE PERFORMEDAT NO CHARGE TO 'A" ^^-r M 'w^ .1 s.30 MAkfN NV OWNER, THEREWAS N rnscT DIMS Au. O INDICATION FROM T14E APPEARANCE OF THE MS Mnrm wnn, WAR I Nn RxrRr" PARTS AMOUNT VEHICLE OR OTHERWISE, THAT ANY PART REPAIRF-0 OR REPLACED WA 11A.1 RmWR mR Axr"RCS rm iMN_Rth. ni<A.uatNr. ANY GAS, OIL. LU9E UNDER THIS CLAIM HAD BEET] CONNECTED IN ANY WAY WITH ANY rMTrrJRD WATOLAIM Or MTFRCRANrnmcrr)r SUBLET AMOUNT ACCIDENT. NEGLIGENCE OR MISUSE. RECORDS SVPPORTING THM vk re;. RM A rnanGrn PrrNan RIIRNKR. CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT snunR•s MAXIMUM UAmury RnRRUK"R MI$C_ CHARGES 1 3 QQ NOTIFICATION AT THE SERVICING o$ALER FOR INSPECTION BY m uN t IIA oRRl O LlA rn rcn MANUFACTURER'S REPRESENTATIVE, roR ANY .m r U R r vUF LL 'TOTAL CHARGES nAMAOr%% rKm rgyT ynr.Rr•, IIAT MOFM, LESS INSURANCE INrUmmn w p"50" OR rnoNm'ry on =mR mugam vnR nANrnnm, SALES TAX (SIGNEO) DEALER, GENERAL MANA(WR OR AUTHORIZED PERSON MATF) CUSTDMER SIGNATURE PLEA PAY THIS AMOUNT CUSTOMER COPY VOUCHER NO. WARRANT NO, ALLOWED 20 Pearson Ford IN SUM OF 10650 North Michigan Road Zionsville, IN 46077 $209.63 ON ACCOUNT OF APPROPRIATION FOR 1 Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 43- 510.00 $209.63 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 I which charge is made were ordered and received except Friday, October 22, 2010 I arector, D 5 I Title 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)) 08/06/10 Brake Repair $209.63 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