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Home My WebLink About204616 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $1,976.14 ZIONSVILLE IN 46077 CHECK NUMBER: 204616 CHECK DATE: 1 211 31201 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 265282 426.56 AUTO REPAIR MAINTEN 2201 4351000 265413 1,549.58 AUTO REPAIR MAINTEN 7332001 Dealer No:06761 Invoice No: 265282 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL STREET DEPT INVOICE 317.873.3333 3400 W 131ST ST PAGE I www.rnylndyford.com WESTFIELD, IN 46074-8267 PARTS SERVICE HOURS Monda Frida Home:3 17 733 2 0 01 Email: 7:00 am 6:00 pm Bus: SERVICE ADVISOR: 91 00 SCOTT KROUSE COLOR r A(3 M /MO DEL MILEAG IN. :Y EAR Fl RED CLE 091 FORD F550 11FDAF57R39EA022561 43726 43796 T659 O b P .N IDEL: :�PROD..:.DATE::::::WARR.Ekp, ::�'.L:']��]:��:PRC)MISE 0.: ATE 1 70CT08 D 22SEP08 17:00 30 NOV 1 1 BILL 06DEC11 R, 0::.: OPENED.:'- READY OPTIONS: W- COMP; G STK:14994 ENG: 99R 6.4L DIESEL TP,N:448_TORQSHIFT(TM) AUTO TRANS A (More 09:35 30NOV11 13:40 06DEC11 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT BLOWER ONLY WORKS ON HIGH R5M OWNER INSPECTION 760 CFL 166.00 166.00 1 3F2Z*18591*AA RESISTOR ASY 33.64 30.28 30.28 43726 WORN 0.00 ELECTRICAL DIAGNOSIS, REPLACE BLOWER MOTOR RESISTOR B CUST STATES THAT VOLUMN BUTTON IS INOP R51M OWNER INSPECTION 760 CFL 83.00 83.00 1 RADIO 135.98 122.38 122.38 43726 WORN 0.00 CK OUT REMOVE RADIO REPLACE RADIO CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 24.90 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****** DISCLAIMER OF WARRANTIES :DESCRIPTION TOT.ALS:::.:"r:.::":.:":.:.: ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE LABOR AMOUNT 249 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO ffil. .]r, SELLER I—KE-0 OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 1 9 2 156 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED, INCLUDING ANY GAS, OIL, LUBE 0 00 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 CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE MISC. CH ARGES 24 qQ 11 AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE INJURIES TO PERSONS OR PROPERTY OR I OTHER INJURIES OR DAMAGES. SALES TAX (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY 990vMF [NVn1r.F *2 YAM. 3175712653 Invoice No: 265413 Pearson Ford, Inc. Dealer No:06761 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL INVOICE 317.873.3333 760 3RD AVE SW PAGE 1 www.mylndyford.com CARMEL, IN 46032-2072 (0- PARTS SERVICE HOURS Monday Friday Home: Email: 7:00 am 6:00 pm Bus: SERVICE ADVISOR: 2100 SCOTT KROUSE VIN: .:.�::TICENSE:' IN /.�Ou COLO Fi..: NEAR MAKE /MO DEL DEL MILEAGE. T. TAG RED 061 FORD F550 11FDAF56P86EC579361 1 78197 78197 T710 DEL. DATE ::(?R -.ROMISEQ:::�:;. PO ssi:INV :�ATE 05RAY06 D 05APR061 1 17:00 05DEC11 BILL 08DEC11 R. 0 i: OPEN Eli OPTIONS: W-COMP;G ENG:6.0 Liter 09:49 0,5DEC11 113:07 08DEC11 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A OUST STATES THAT THE BRAKES ARE GRINDING ON LF 54P BRAKE SYSTEM DIAGNOSIS INSPECT BRAKE SYSTEM 7342 CFL 200.00 200.00 1 9U2Z*2VI21*E CALIPER ASY BRAKE LESS PAD 130.88 117.79 117.79 1 5C3Z*2078*DA HOSE ASY BRAKE 71.25 64.12 64.12 1 5C3Z*2V00I*B KIT BRAKE LINING 83.30 74.97 74.97 1 48880305 ROTOR 179.00 161.10 161.10 2 D3TZ*2149*A GASKET 2.28 2.05 4.10 78197 4.00 DIAG REPLACE DRIVER SIDE CALIPER AND ROTOR REPLACE FRONT ,,,,PADS B OUST STATES THAT ON COLD START ENG RUNS ROUGH DIESEL DIESEL PERFORMANCE HARD START NO-START DIAGNOSIS 7342 CFL 249.00 249.00 1 4C3Z*12B599*ABRM REMAN MODULE ENGINE CONTROL EEC 716.67 645.00 645.00 78197 3.00 DIAG REPLACED FICM CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 33.50 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****** DISCLAIMER OF WARRANTIES ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY .10 INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The f.., if. i-h-M --ty LABOR AMOUNT 449.00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO wim _,--hk .1e. SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 1 067- OR VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER tXpRESS OR IMPLIED, INCLUDING ANY GAS, OIL, LUBE UNDER THIS CLAI 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 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 PRI IC MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES 6 FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE INJ URIES TO PERSONS OR PROPERTY OR OTHER INJURIES OR DAMAGES. SALES TAX 74 70 (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY 11-1r.1-Nrl VOUCHER NO. WARRANT N ALLOWED 20 Pearson Ford IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $1,976.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 265282 43- 510.00 $426.56 1 hereby certify that the attached invoice(s), or 2201 265413 43- 510.00 $1,549.58 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 Frida,y,�Dec 09, 2011 j 1) �'Ld' r i l Street Commissioner JLIOGI V'v't u i no.�i V iGi 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)) 11/03/11 265282 $426.56 12/05/11 265413 $1,549.58 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