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Home My WebLink About169569 03/04/2009 �,c *f CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $263.59 CARMEL, INDIANA 46032 10650 N MICHIGAN RD off ZIONSVILLE IN 46077 CHECK NUMBER: 169569 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 106562 „16.24 TRANSPORTATION EXPENS 2201 4351000 238763 —87.35 AUTO REPAIR MAINTEN 2201 4351000 239051 /r00.00 AUTO REPAIR MAINTEN Dealer No:06761 PAGE 1 a Invoice No: 23H763 10650 North Michigan Road 5712500 Zionsville, Indiana 46077 INVOICE PEA Parts &Service Hours CITY OF CARMEL Q�� M. W. &TH 7:30 am 7:00 pm TU. F. 7:30 am -6:00 pm FORA LIFETIME. 1 CIVIC SQ 317. pearso CARMEL, IN 46032 -2584 fo www.pearsonford.net Home: 317- 571 -2500 Email: RUS: SERVICE ADVISOR: 210 SCOTT KROUSE COLOR YEAR 'i MAKE/MODEL VIN LICENSE MILEAGE: IN.JOUT TAG RED 08 FORD F550 1 FDAF57R68EB43582 25108/25108 T T890 DEL. DATE PROD. :DATE 1NARR. EXP. PROMISED' PO N0. RATE PAYMENT INV. iDATE 19JUN07 D 17:00 06FEB09 BILL 09FEB09 R.O. OPENED READY OPTIONS: STK:13805 ENG:6.4L V8 DIESEL TRN:TORQSHIFT 5 -SPD 15:45 05FEB09 14:33 09FEB09 A CK ENG RUNS ROUGH WHEN COLD AND LOTS OF WHITE SMOKE FROM EXHAUST UNTIL WARM DIESEL DIESEL PERFORMANCE HARD START NO -START DIAGNOSIS 9422 ISPTS (N /C) 25108 UNKNOWN 0.00 TEST DRIVE ENGINE OPERATION NORMAL NO SMOKE FROM TAIL PIPE IDS TESTED PASS NO CODES VEHICLE INSPECTED AIR FILTER MINDER AT MAX RESTRICTION IS PLOW TRUCK INSPECTED FILTER HAS BEEN WET CHECKED FOR WATER IN CAC NONE DETECTED CHECKED CRANKCASE FILL LEVEL OK NO FAULTS AT THIS TIME B RECALL 081307 PCM UPDATE CAUSE: 25108 RECALL REPROGRAMMED PCM AND TCM AND IC MODUALS TO LATEST CALIBRATION AS REQUIRED BY RECALL 08BO7B REPROGRAM PCM L 9422 WF94 (N /C) FC: PART COUNT. CLAIM TYPE: 08BO7 AUTH CODE: 9422 25108 RECALL REPROGRAMMED PCM AND TCM AND IC MODUALS TO LATEST CALIBRATION AS REQUIRED BY RECALL C* *AIR FILTER REPLACEMENT DIESEL P4M AIR FILTER REPLACEMENT DIESEL 9422 CPM 5.81 5.81 1 FA* 1886* ELEMENT ASY AIR CLEANER 79.95 25108 RESTRICTED REPLACED AIR FILTER DISCLAIMER OF WARRANTIES O1SCR1PTtUN I: TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO wlm —pt w wls seI.. SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 79 95 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED, INCLUDING ANY GAS, OIL LURE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY 0 00 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 PRICE 1 59 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 scavirc iNVnicr ucic Dealer No:06761 PAGE 1 a Invoice No: 239051 10650 North Michigan Road 3175712653 Zionsville, Indiana 46077 INVOICE PEA Parts &Service Hours CITY OF CARMEL C M W &TH. 7:30 am -7:00 pm TU. F. 7:30 am -6:00 pm 760 3RD AVE SW FOR AUK TIME. CARMEL, IN 46032 -2072 317. 873.3 3 33 pearso fo www.pearsonford.net Home: Email: Bus: SERVICE ADVISOR: 210 TT KROUSE COLOR YEAR IVlAKE1M0DEL VIN LICENSE MILEAGE IN /;OUT TAG:::: RED 06 FORD F550 1 1FDAF56P86EC57936 36144/36144 T096 DEL. DATE PROD.. DATE WARR, <EXP. PROMISED POfN0. RATE PAYMENT> INV. :DATE 05MAY06 D 05APR06 17:00 16FEB09 BILL 18FEB09 R.Or:OPENED READY:;;: OPTIONS: ENG:6.0 Liter 15:49 16FEB09 10:41 18FEB09 A CK ON COLD START NO POWER UNTIL WARMED UP CAUSE: 36144 CHECK ROUGH IDLE WHEN COLD VRIFIE YES ROUGH IDLE NO POWER WHEN COLD RAN POWER BALANCE IDS INSTALLED ALL PASS ALSO NO DTC SET PERFO MT082603 PERFORM TSB ACTUAL TIME 5054 WF94 (N /C) FC: D42 42 PART 12B599 COUNT.- CLAIM TYPE: AUTH CODE: 5054 36144 CHECK ROUGH IDLE WHEN COLD VR /F /E YES ROUGH IDLE NO POWER WHEN COLD RAN POWER BALANCE IDS INSTALLED ALL PASS ALSO NO DTC SET PERFORM 6.0 DIESEL PERFORMANCE SHEET ATTACHED ALL PASS RUN OASIS FOR CONCERN FOUND TSB 08 -26 -3 PERFORM FICM CHECK AS OUTLINED IN TSB ALL TEST PASS FOUND UPDATE FORM THIS CONCERN RE -CAL PCM F/CM TCM PER TSB RE -TEST IDS INSTALLED ALL PASS DISCLAIMER OF WARRANTIES RESCRIPTION TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE TI= facwry warramr. if am', is the owr warramy LABOR AMOUNT 0 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with res— w this sale. SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 0 00 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. o on CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES 00 00 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 n nn INJURIES TO PERSONS OR PROPERTY OR OTHER INJURIES OR DAMAGES. SALES TAX n nn (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT scav¢c mvnicr xsi�c 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)) 02/09/09 238763 $87.35 02/18/09 239051 $100.00 y 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 VOU N WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $187.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 238763 43- 510.00 $87.35 1 hereby certify that the attached invoice(s), or 2201 239051 43- 510.00 $100.00 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 iday, FY" b uar 22009 Street��4r Title Cost distribution ledger classification if claim paid motor vehicle highway fund H IL r 5 U NO RETURNS WITHOUT THIS INVOICE. 3 5 Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS DISCLAIMER OF WARRANTIES Zionsville, IN 46077 Any warranties on the item /items sold hereby are those made by the manufacturer. 317.873.3333 The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either FOR d LIFETIME. www.pearsonford.net express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and PEARSON FORD, Inc., neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this �tem /items. 105 FRR 09 F D ATE ENTERED YOUR ORDER N0. A HIP INVOIC ATE INVOICE NUMBER a ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER UTILITIES ID i T 3450 W 131ST ST T O WESTFIELD, IN 46074 -8267 SHIP IA SLSM. S/L NO. TERMS F I NET -I 7.TC)NSVTT,T,R IN ORD.,. SHIP BO. PART Nl1MBER DESCRIPTION LIST NET AMOUNT /e Accept 0 YC3Z *17K707 *CA GLASS ASY 42.65 36.25 36.25 YY 0 4C3Z *17K707 *AC MIRROR ASY 47 05 39.99 3.9.99. ma PARTS SERVICE HOURS Mon., Wed., Thurs. 7:30 a.m. 7:00 p.m. Tue. Fri. GARY,GREG,BOB,TONY,JEFF 7:30 a.m. 6:00 p.m. AND OUR DRIVERS WOULD LIKE TO THANK PARTS YOU FOR THE CHANCE TO SERVE YOU SUBLET THANKS!!!!!!!!!!!!!!!! FREIGHT 0 2h4n *'THANK- YOU SALES TAX VVV TOTAL N� o`r,a CUSTOMER COPY 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 237560 PEARSON FORD INC Purchase Order No. 10650 NORTH MICHIGAN ROAD Terms 1 ZIONSVILLE, IN 46077 Due Date 2/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2009 106562 $76.24 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER 095123 WARRANT ALLOWED 237560 IN SUM OF PI` FORD INC 10650 NORTH MICHIGAN ROAD ZIONSVILLE, IN 46077 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 106562 01- 7500 -02 $76.24 Voucher Total $76.24 Cost distribution ledger classification if claim paid under vehicle highway fund