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Home My WebLink About207568 03/26/2012 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: $1,132.45 ZIONSVILLEIN 46077 CHECK NUMBER: 207568 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 268004 511.14 OTHER EXPENSES 1125 4351000 30323 268156 621.31 AUTO REPAIRS 6318 Dealer I1o:0676J. Invoice No: 26816 r J Pearson Ford, Inc. 10650 North Michigan Road CARMEL CLA C E�"ION Z ionsville, IN 46077 ription r' TODD OR RANDY" ICE 317,873.3333 1427 E 116 TI 0 O P or 1 www.rnyindyford.com CARMEL, IN 4ail 3#L PARTS SERVICE HOURS H n all A c5 U M� Monday Friday Home 317 8 4 8 T, 1 A) 4�L \1 7:00 am 6:00 pm Bus I ±Irch�ser Dade 'jAO I SERVICE ADVISOR: 2100 SCOTT KROUSE COLOR YEAR VIN.,;( LICEN..SE MELEA:GE IN !'OUT TAG WHITE 04 FORD F150 1 2FTRX18W34CA79129 97850 97850 TT847 DEL.:DATE PROD. DATE :WARR..EXP PROMISED PQ NO RATE ;PAYMENT. INV::DATE 02FEB04 D 02JAN04 17:00 13MAR12 30323 DISC 14MAR12 OPENED s READY!: OPTIONS: ENG:4 .6 Liter RFI 10 :11 13MAR12 1 13:04 14MAR12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A SPARK PLUG REPLACEMENT 8 CYLINDER COIL -ON -PLUG 8CCOP SPARK PLUG REPLACEMENT 8 CYLINDER COIL -ON -PLUG 80.16 CFL 135.00 135.00 8 AGSF *32P *M SPARK PLUG 5.10 4.59 36.72 ,,,,97850 2.70 REPLACED ALL SPARK PLUGS B REPLACE CYL #1 AND 46 IGN COILS R5M OWNER INSPECTION 8016 CFL 0.00 0.00 2 3W7Z *12029 *AA COIL ASY IGNITION 75.75 68.17 136.34 ....97850 0.00 REPLACED CYL1 AND 6 COILS C REPLACE PCV HOSE R5M OWNER INSPECTION 8016 CFL 51.00 51.00 1 2L3Z *6AG64 *A HOSE VENT 29.87 26.88 26.88 ,,,,97850 0.60 REPLACED PCV HOSE FROM RH VALVE COVER TO REAR OF INTAKE D REPLACE FUEL FILTER 132P REPLACE FUEL FILTER 8016 CP 35.00 35.00 1 F89Z *9155 *A FILTER ASY FUEL 16.45 16.45 16.45 ,,,,97850 0.50 REPLACED FUEL FILTER E CLEAN EGR AND THROTTLE BODY PORTS R5M OWNER INSPECTION 8016 CFL 170.00 170.00 1 F65Z *9E936 *BA GASKET 11.60 10.44 10.44 1 F65Z *9L437 *A GASKET 7.54 6.79 6.79 ,,,,97850 2.00 R &R THROTTLE BODY AND ADAPTOR. CLEANED THROTTLE PLATE ,,,,AND BORE. REMOVED CARBON FROM EGR PORTS. REPLACED GASKETS AS NEEDED DISCLAIM 13R OF WARRANTIES 'D:ESCA[PFION 7OTA�LS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE T4c rn,or warrarx lam. is t only warranty LABOR'AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO wvh rc r�l m mIa ale. 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 EXPRE ALL WARRANTIES EITHER EXPRESS OR IMPLIED, INCLUDING ANY GAS, OIL LUKE 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 HEREUNDER MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE AND SELLER SHALL HAVE NO LIARILn" TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE. 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 pcaviro iuvnirc n xsiar. I 6318 Invoice No: 268156 Pearson Ford, Inc. Dealer No: 06761 10650 North Michigan Road CARMEL CLAY PARKS RECREATION Zionsville, IN 46077 TODD OR RANDY INVOICE 317.873.3333 1427 E 116 TH STREET PAGE 2 WWW.mVIndyford.com CARMEL, IN 46032 PARTS SERVICE HOURS Monday Friday Home:317 848 72 75 Email 7:00 am -6:00 pm Bus SERVICE ADVISOR: 2100 SCOT1 ZROUSE .-COLOR, YEAR MAKE/MOD. EL ;:.:..MfLEAGE IN: TO TAG WHITE 041 FORD F150 12FTRX18W34CA79129 97850 97850 ITT847 DEL w LtATE PROD DATE INV DATE:...r A ARR..EXPI�::[:: PROMISED FIATE:: PAYMENT..... 02FEB04 D 02JAN04 17:00 13MAR12 30323 DISC 14MAR12 READY: OPTIONS: ENG; 4. 6 Lfter EFI 10:11 13MAR12 13:04 14MAR12 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****** R .0. 3 9 w MAR 16 2012 BY DISCLAIMER OF WARRANTIES D ESCRIPTION ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE nwfwwr LABOR AMOUNT 39 1 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO wih hia .1 SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 2 33 62 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED, INCLUDING ANY GAS, OIL, LURE n oo 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 n n n 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. CHARGES 0 00 MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES G 2 4 F) 2 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 n n {SIGNEM DEALER, GENERAL MANAGER OR AUTHORIZED PERSON CUSTOMER SIGNATURE PLEASE PAY J.2 THIS AMOUNT CUSTOMER COPY F r.' +jf ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 237560 Pearson Ford, Inc. Terms 10650 North Michigan Rd Zionsville, IN 46077 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3114112 268156 Truck repairs on P01 30323 621.31 Total 621.31 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 2a_ Clerk- Treasurer Voucher No. Warrant No. 237560 Pearson Ford, Inc. Allowed 20 10650 North Michigan Rd Zionsville, IN 46077 In Sum of 621.31 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 30323 F 268156 4351000 621.31 I 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 22 -Mar 2012 Signature 621.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 6205 Dealer No:06761 Invoice No: 268004 Pearson Ford, Inc. 10650 North Michigan Road DUPLICATE 1 Zionsville, IN 46077 CITY OF CARMEL WATER UTILITIES *INVOICE* 317.873.3333 3450 W 131ST ST PAGE 1 www.mylndytord.com WESTFIELD, IN 46074-8267 PARTS SERVICE HOURS Monday Friday Home:317-733-2855 Email; 7:00 am -6:00 pm Bus: SERVICE ADVISOR: 2379 DUSTIN QPEENF YEAR 061 FORD ESCAPE 1FMYU95H26KD4880 o 6 9023e 90238 T10 DEL. PR O D. DATE �:.:OATE:. I:1NARR:.-:E0'.� RROMISED: i::; N6,:::.::� FIAT 07MAR12 D 17:00 07MAR12 _TRK# 1 39 CASH 09MAR12 OPENED R:.. OPTIONS: W-COMP:G ENG:2.3 Li-er w/AC Synchronous motor 12:35 07MAR12 13:51 09MAR12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUSTOMER STATES VEH. HAS NO REVERSE LIGHTS CHECK AND ADVISE R5M OWNER INSPECTION 9375 CDIM 285.00 285.00 1 6L8Z KIT ALARM/KEYLESS LOCK SYSTE 226.14 226.14 226.14 902313 REV LIGHTS 3.00 INSP NO NO REVERSE LIGHTS. VERIFIED CONCERN, ,,,,NO POWER TO BULBS. CHECKED POWER OUT OF SMART JUNCTION BOX, NO POWER ,,,,OUT OF BOX, REPLACED SJB, PERFORMED PMI AND PROGRAMMED KEY FOB. OK AT THIS TIME. B PERFORM MULTI-POINT INSPECTION 99P PERFORM MULTI-POINT INSPECTION 9375ISPTS (NIC) 90238 MAINT PERFORMED MULTIPOINT INSP 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 DESCREPTlON TOTALS-' ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The fn w y If y n (hK --ly =yr LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO wih th sale. SELLER MAKES NO 285 QO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT RR VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED EXPRESS DISCLAIM 'S ALL WA OR IMPLIED, ANTIES EITHER INCLUDING ANY GAS, OIL, LUBE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY 0 no ACCIDENT, NEGLIGENCE OR MISUSE, RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT ()n 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 AND SELLER HALL HAVE NO LIABILITY TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR CONSEQUENTIAL 1 14 DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE INJURIES TO PERSONS OR PROPERTY OR 0 n n OTHER INJURIES OR DAMAGES. SALES TAX C) nn {SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY VOUCHER 114049 WARRANT ALLOWED 237560 IN SUM OF PEARSON FORD INC. 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 268004 01- 6500 -07 $511.14 Voucher Total $511.14 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 237560 PEARSON FORD INC. Purchase Order No, 10650 N. MICHIGAN RD. Terms ZIONSVILLE, IN 46077 Due Date 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 268004 $511.14 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 Date Officer