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Home My WebLink About206775 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $2,517.04 CARMEL, INDIANA 46032 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK NUMBER: 206775 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 267042 403.69 AUTO REPAIR MAINTEN 2201 4351000 267133 1,864.82 AUTO REPAIR MAINTEN 2201 4351000 267346 248.53 AUTO REPAIR MAINTEN Dealer No:06761 5712500 Invoice No 267042 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL INVOICE 317.873.3333 1 CIVIC SQ PAGE 1 www.mylndyford.com CAMEL, IN 46032 -2584 PARTS SERVICE HOURS Monday Friday Home317- 571 -2500 Email: 7:00 am 6:00 pm Bus:317- 733 -2001 SERVICE ADVISOR: 2100 SCOTT KROU COLOR YEAR WAKE /MODEL... VIN LIC €v51 MIL'EAGc ilVi7: 1 OJ TAG RED 06 FORD F250 1FTNF21576EB72404 k07929/107929 T381 DEL. DATE PROD ;;DATE !UUARR.;EXP PROMISED( PO NO RATE PAYMENT INU.;.DATE 05MAY06 D 05APR06 17:00 02FEB12 BILL 09FEB12 Rp OPENED READY OPTIONS: COMP:G ENG:5.4 Liter EFI 15:28 01FEB12 09:36 09FEB12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CK STEERING OPERATION R5_M.OWNER INSPECTION 5972 CFL" 166.00 166.00 1 269 -5599 TIE ROD END 243.81, 219.43 219.43 ....107929..STEERING 2.00 DIAG REPLACE SEIZED OUTER DOUBLE ARM TIE ROD ....ASSY.RESET TOE B CK STEERING STIFF CAUSE: SERVICE PART REPLACE BINDING STEERING GEAR BOX BLEED SYSTEM OLD RO 266959 MILES ACCURED 31 OLD RO DATE 01 -31 -2012 3504A STEERING GEAR ASSEMBLY REMOVE AND INSTALL OR REPLACE (3504/3A500) L 4916 WF94 (N /C) 1 7C3Z *3504 *ARM REMAN GEAR ASY STEERING (N /C) CORE CHARGE W (N /C) FC: H22 41 PART 7C3Z *3504 *ARM COUNT: CLAIM TYPE: SPW AUTH CODE: 4916 MISC PART ADJ WF94 (N /C) ,,,,107929 STEERING SERVICE PART REPLACE BINDING STEERING GEAR BOX ,,,,BLEED SYSTEM OLD RO 266959 MILES ACCURED 31 OLD RO DATE 01/31/2012 CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 18.26 LC: .B.REF.'RO': 266959 SVC PART ATTENTION CUSTOMER DATE:" -01 /31/12 SVC. -PART DID YOU KNOW THAT WE HAVE A QUICK LANE THAT DISTANCE:"31_ 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 WARRANTT£S �DESCRIP..TION TOTALS ON BEHALF OF SERVICING DEALER, i HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Tne factor warranty, if an Is die only wa—,a LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect w 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 EXPRESS UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED, INCLUDING ANY GAS, OIL, LOBE IMP ANTYOFM'J PURPO ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS TNESS A F FOR A PARTICULAR SUBLET AMOUNT CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES 18 .26 NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALi:S PRICE MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES FOR ANY INCIDENTAL OR CONSFQUENTIAL DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURAN INJURIES TO PERSONS OR PROP;iRTY OR OTHER INJURIES OR DAMAGES. SALES TAX (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY eFavi[F ievnicF n xcix Dealer No:06761 3175712653 Invoice No 267133 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL INVOICE 317.873.3333 760 3RD AVE SW PAGE 1 www.mylndyford.com h CARMEL, IN 46032 -2072 PARTS SERVICE HOURS J Monday Friday Home: Email: 7:00 am 6:00 pm Bus: SERVICE ADVISOR: COLOR `(EAR MAY.ElfvIODEL VIN LICENSE WIILCnuE IN 7 >O�T TAG RED 06 FORD F550 1FDAF56P86EC57936 80055/80055 T422 DEL. DATE PROD. DATE 1NARR. EXP PRpMISED: P. NO RATE PAYMENT INU DATE 05MAY06 D 05APR06 17:00 06FEB12 BILL 10FEB12 RO. OPENED.: READY OPTIONS: W COMP:G ENG:6.0 Liter 10:09 06FEB12 11:31 10FEB12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT ON COLD START UP...ENG MISSES OUT DIESEL DIESEL PERFORMANCE HARD START/ NO-START DIAGNOSIS 7342 CFL 747.00 747.00 4 4C3Z *9E527 *BRM REMAN NOZZLE ASY 266.67 240.00 960.00 ,,,,80055 9.00 DIAG REPLACE CYL 2 3 5 6 INJECTORS B CUST STATES THAT AFTER START AND DRIVING WHEN COMING TO A STOP MESSAGE CENTER READS CK GAUGES AND OIL GAUGEIN TOP LEFT OF CLUSTER IS AT LOW AND THEN ON ACCEL IT COMES BACK UP AND MESSAGE GOES AWAY R5M OWNER INSPECTION 7342 CP 0.00 0.00 80055 FOUND OIL 1'O BE VERY LOW C OIL AND FILTER CHANGE 7.3L 6.OL DIESEL 2P OIL AND FILTER CHANGE 7.3L 6.OL DIESEL 7342 CP 19.81 19.81 1 FL *2016* KIT ELEMENT GASKET OIL F 24.86 24.86 24.86 15 XO *15W40 *QSD OIL ENGINE 5.31 5.31 79.65 ,,,,80055 0.40 CHANGED OIL AND FILTER 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 DESCRIPTION TOTALS, ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The fi-wy my, if any, is ..r uWy 1y LABOR AMOUNT 766 81 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO With pt In this sale. SELLb:c 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 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 MISC. CHARGES 33 50 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 avnwcv iHVnieF ev xaie Dealer No:06761 3175712653 Invoice No 267346 Pearson Ford, Inc. 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 PARTS SERVICE HOURS Monday Friday Home: Email: 7:00 am 6:00 pm Bus: SERVICE ADVISOR: 2100 SCOTT KROUSE COLOR YEAR MAKE /MODEL bIN LICENSE. MILELI'GE IN JOUT TAG::: RED 06 FORD F550 1FDAF56P86EC57936 80067 80067 T487 DEL DATE ;PROD DATE EXP PROMISED PO. NO ;RATE PAYMENT:... INV :DATE 1 05MAY06 D 05APR06 17:00 14FEB12 BILL 17FEB12 R.O't OPENED READY OPTIONS:yI_COMP:G ENG:6.0 Liter 11:33 14FEB12 1 12:37 17FEB12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT OL GAUGE IS STILL ACTING UP R5M OWNER INSPECTION 7342 CFL 166.00 166.00 1 F81Z *9278 *AA SWITCH ASY OIL PRESSURE 31.67 28.50 28.50 1 3U2Z *145411 *MHA WIRE ASY 37.90 34.11 34.11 ,,,,80067 2.00 DIAG REPLACE OIL PRESSURE SENSOR AND CONNECTOR CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 19.92 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 AD�.TISOR TODAY DISCLAIMER OF WARRANTIES ..DESCRIPTION TOTq[S ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABE ITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factor warramy, if an is the old warrant LABOR AMOUNT 166 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect to this sale. SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 62 61 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 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 19 92 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 n nn OTHER INJURIES OR DAMAGES. SALES TAX n nn (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY CFFVIf.F INVf11f.F aJ XCIJf. 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)) 02/02/12 267042 $403.69 02/10/12 267133 $1,864.82 02/17/12 267346 $248.53 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 VOUCHER NO. WARRANT NO. Pearson Ford ALLOWED 20 IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $2,517.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 267042 43- 510.00 $403.69 1 hereby certify that the attached invoice(s), or 2201 267133 43- 510.00 $1,864.82 bill(s) is (are) true and correct and that the 2201 267346 1 43- 510.00 $248.53 materials or services itemized thereon for which charge is made were ordered and received except Thursday, F�6bfuary 23, 2012 Street Commissioner Ij Street CcrmtleSS1^n Cost distribution ledger classification if claim paid motor vehicle highway fund