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Home My WebLink About197774 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $644.52 CARMEL, INDIANA 46032 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK NUMBER: 197774 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 257490 100.00 AUTO REPAIR MAINTEN 2201 4351000 258988 544.52 AUTO REPAIR MAINTEN Dealer No:06761 6200 Invoice No: 257490 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL STREET DEPARTMENT INVOICE 371.873.3333 3400 W 131ST ST PAGE 1 www.pearsonford.net WESTFIELD, IN 46074 -8267 PARTS SERVICE HOURS Mon., Wed., Thurs. 7.30 a.m. 7:00 p.m. H om e 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: COLOR YEAR MAKE /MODEL VIN LICENSE MILEAGE IN OUT TAG RED 08 FORD F250 1FTNF21578EB43584 41772/41772 T440 DEL. DATE PROD. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT INV. DATE 02FEB08 D 02JAN08 17:00 07MAR11 1 BILL 11MAR11 R.O. OPENED READY OPTIONS:W_COMp:w STK:13806 ENG:5.4L EFI VS TRN:5- SPD_AUTOMATIC 15 :26 07MAR11 15:20 11MAR11 LINE OPC,ODE TECH TYPE HOURS LIST NET TOTAL A-CUST STATES THAT THE LEFT SIDE CALIPER IS HANGING UP WANTS TO KNOW IF FOR CAN ASSIST WITH REPAIR CAUSE: CUDL# 48810067 UP REPLACED DRIVER FRONT CALIPER AND PADS REPLACED ROTOR REPLACED BRAKE HOSE RESURFACED PASS ROTOR AND REPLACED PADS FINAL 2001BF BRAKE SHOES PAD ASSEMBLIES HYDRAULIC INSPECT (2001/2007/2200) L 7342 WF94 (N /C) 1 AC3Z *2078 *B HOSE ASY BRAKE (N /C) 1 BC3Z *2001 *A KIT BRAKE LINING (N /C) 1 5C3Z *1125 *AB ROTOR ASY (N /C) 1 AC3Z *2B121 *A CALIPER ASY BRAKE LESS PAD (N /C) 2 D3TZ *2149 *A GASKET (N /C) 2001B1FA BRAKE SHOES PAD ASSEMBLIES HYDRAULIC REPLACE (2001/2007/2200) L 7342 WF94 (N /C) 2001B5C DISC BRAKE ROTOR REPLACE (1102/20026) L 7342 WF94 (N /C) 2001B8F CALIPER ASSEMBLY REPLACE (2552/2553/2B120/2B121) L 7342 WF94 (N /C) 2001B11 BRAKE SYSTEM BLEED (BRAKE) L 7342 WF94 (N /C) FC: H02 42 PART AC3Z *2B121 *A COUNT: CLAIM TYPE: P18 AUTH CODE: 7342 ,,,,41772 3.10 BRAKE DIAG PPT FOUND DRIVER FRONT CALIPER LOCKING UP ,,,,REPLACED DRIVER FRONT CALIPER AND PADS REPLACED ROTOR REPLACED BRAKE ,,,,HOSE RESURFACED PASS ROTOR AND REPLACED PADS FINAL QUICK TEST DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LINT TATIONS OF LIAIDq.ITY INFORMATION CONTAINED HEREONIS ACCURATE UNLESS OTHERWISE Ih� 11- II,Iy rmly, it „^,y, I- h� -Iy wd–,, LABOR AMOUNT SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO wldl I P =I I^ In„ .:m,. Se1Lr:R MARES 'a OWNER. THEREWAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WIAISOFVFR AND EXPRESSLY PARTS AMOUNT VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAINIS ALL WARRANIH]ES HIIIIER UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY INII'LIEU WARRANT F I` MP.RCIIAV'I'AIULII1 GAS, OIL, LUBE ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR HINESS FOR A PARIWULAR PURPOSE. SUBLET AMOUNT CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MA.NIMIA1 LIAIIILrrY UI,REUNDFR MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LlkrrEU 10 THE ORIGINAL SALTS rRlcr: MANUFACTURER'S REPRESENTATIVE. AND SELLER SHA u R C No I UILNI IAL TOTAL CHARGES FOR ANY INCIUEN'rAL OR CONS F.OUEN^'l IAL UA,'iAGES FOR LOST SALES. LOS[ PROFITS, LESS INSURANCE IN10 R1F,S 'I 'O I'ERSONS 011 1'ROPER'IY OR O'INTRE n1RIESOR DAMA(�E$. SALES TAX (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY SERVICE INVOICE a2 %WC Dealer No:06761 6200 Invoice N o: 257490 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL STREET DEPARTMENT INVOICE 371.873.3333 3400 W 131ST ST PAGE 2 www.pearsonford.net WESTFIELD, IN 46074 -8267 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 317 7 3 3 2 0 01 Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN OUT TAG RED 08 FORD F2S0 kFTNF2l578EB43584 41772/41772 T440 DEL. DATE PROD. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT INV. DATE 02FE208 D 02JAN08 17:00 07MAR11 BILL 11MAR11 R.O. OPENED READY OPTIONS:W- COMP:W STK:13806 EN13:5.4L_EFI_VS TRN:5- SPD_AUTOMATIC 15:26 07MAR11 15:20 IIMAR11 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL ATTENTION CUSTOMER DID YOU KNOW THAT WE HAVE A QUICK LANE THAT CAN SERVICE THE CHEVY, DODGE, TOYOTA ETC IN YOUR GARGAE AT MORE COMPETITIVE PRICES THAN YOUR LOCAL DEALER? JUST CALL 733 -0410 OR SEE YOUR SERVICE ADVISOR TODAY CUSTOMER PAY DEDUCTIBLE FOR LINE A 100.00 DISCLAIMER OF WARRANTfFS DESCRIPTION TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE h, f u:, y r a I, h� „,ly —rr Y LABOR AMOUNT 0.00 SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO "'Im L, rh, cae. SELLER MAKrS NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY wIIA'rsnF%FR AND FxPRESSLY PARTS AMOUNT no VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED u PRIES nLL NTlFS r,rr NY FURFSS IMP INC C GAS, OIL, LUKE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY ml u PLle w RRnN rY OF rotrxalnsrAfaluDry o no ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FIINFSS FOR A PAR'IICULAR r(jRPOSF'. SUBLET AMOUNT CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MNIMUM LIAnILIIY IIEREUNDFx MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY US LIMITED 10 THE ORIGINAL SALES PRICE 100 00 MANUFACTURER'S REPRESENTATIVE. AND SFLLER SHALL UAVe No UAI IJIY TOTAL CHARGES FOR ANY INC'IDF,N'I LL OR C'O.NSEQOEN'I'IAI. I)ANIAOLs rOR LOsr SALeS. LOSr PROMS, LESS INSURANCE I NIURIES 'I'D PERSONS OR PROPFR'I'Y OR OruF:R INIURIr:S OR DASIACFS. SALES TAX (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 1 100.00 CUSTOMER COPY SERVICE INVOICE a2 x8i= 31757 -12417 Dealer No:06761 Invoice No: 258988 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL STREET DEPT INVOICE 371.873,3333 1 CIVIC SQ PAGE .1 www.pearsonford.net CARMEL, IN 46032-2584 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: 317-571-2417 Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: 2100 SCOTT KROUSE CnLOR .1 YEAR �...MAKE?.MOD.EL.... LICENSE IN I. QUT T G A RED 06 FORD F550 1FDAF57P76ED35492 43213 43213 T107 DEL.: DATE .'�:'y PRO DATE, WAkR..EXP PROMISED PC: NO INV DATE::: P AYMENT D 17:00 28APRll BILL 04MAY11 D.PENED.. OPTIONS:ENG:6,0 Liter 09:04 28APRll 13:58 04MAY11 LINE opco bE TECH TYPE HOURS LI NET TOTAL A OUST STATES THAT THERE IS A WHINE /GURGLING TYPE.NOISE FROM ENG COMPARTMENT WHEILE ENG IS RUNNING R5m.bWNER INSPECTION 9422 CFL 249.00 249.00 .1 6C3Z*10346*BARM REMAN ALTERNATOR ASY 326.13 293.52 293.52 43213 WORN NOISY 3.00 DAIG FOR NOISE UNDER HOOD TESTED TURBO FOR NOISE OK TESTED FRONT ACCESSORY DRIVE BELT PUMP AND PULLIES OK TESTED ,,,,FOR NOISE ON REAR ACCESSORY DRIVE BELT NOISE REMOVED TESTED ALL ACCESSORIES PINPOINT NOISE IN GENERATOR BEARINGS REPLACED GENERATOR REASSEMBLED RETESTED NOISE REMOVED CHARGING SYSTEM TESTED OPERATION ,,,,NORMAL CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 2.00 ATTENTION CUSTOMER DID YOU KNOW THATWE HAVE A QUICK LANE THAT CAN SERVICE THE CHEVY, DODGE, TOYOTA ETC IN YOUR GARGAE AT MORE COMPETITIVE PRICES THAN YOUR LOCAL DEALER? JUST CALL 733-0410 OR SEE YOUR SERVICE ADVISOR TODAY****** DISCLAIMER OF WARRANTIES D E S CRIPTION TOTALS ON-BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION..CONTAINED.HEREON IS ACCURATE UNLESS OTHERWISE Th, fact- warrant if an is th uwy -ormuty LABOR AMOUNT 249 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with fes to this sale: SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 3 DISCLAIMS ALL WARRANTIE 2 9 52 VEHICLE. OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED EXPRESS OR IMPLIED. INCLMN�"Z�Y GAS, OIL, LURE n UNDER -THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY ACCIDENT., NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNE5S FOR A PARTICULAR PURPOSE. SUBLET AMOUNT 0 In n CLAIM ARE AVAILABLE FOR (11 YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDE NOTIFICATION, AT THE' SERVICING DEALER FOR INSPECTION BY IN LIMITED TO THE ORIGINAL SALr�$ PRICE MISC. CHARGES 2 QO AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES 'MANUFACTURER'S REPRESENTATIVE, CONSEQUENTIAL .RESENTATIVE, FOR ANY INCIDENTAL OR C 5 4 4 5 2 DAMAGES FOR LOST SALES. LOST PROFITS, LESS INSURANCE INJURIES TO PERSONS OR PROPERTY OR n In r) OTHEAT JYRIESOR DAMAGES. SALES TAX (SIGNED) 'DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT Fi CUSTOMER COPY VOUCHER NO. WARRANT NO. Pearson Ford ALLOWED 20 IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $644.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 257490 43- 510.00 $100.00 1 hereby certify that the attached invoice(s), or 2201 258988 43 510.00 $544.52 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 n r )/'P ThAday, May 19, 2011 n r� e ,a A VW street ecpNc 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)) 03/11(11 257490 $100.00 05/04111 258988 $544.52 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 20 Clerk- Treasurer