213609 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
o CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $1,266.92
`M ZIONSVILLE IN 46077 CHECK NUMBER: 213609
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 273374 1, 266 . 92 AUTO REPAIR & MAINTEN
5712500
Dealer No:06761
Invoice No; 273374 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
CARMEL, 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 X QUSF
COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT I TAG
RED 06 FORD F250 11FTNF21576EB72404 � 1112986/1129861 T480
DEL. DATE PROD. DATE WARR: EXP, I PROMISED PO NO. RATE PAYMENT INV. DATE---j OSMAY06 D 05APRO6 1 17:00 06SEP12 BILL 14SEP12
R.O. OPENED READY OPTIONS:W-COMP:G ENG:5.4 Liter EFI
12 :27 06SEP12 16 : 56 14SEP12
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CUST STATES THAT THERE IS A ENG KNOCK ALL THE TIME NO MATTER RPM OR
TEMP OF ENG
WDS COMPUTER ENGINE CONTROL DIAGNOSIS
8016 CFL 790 . 50 790.50
1 3L3Z*6564*BA ARM ASY - VALVE ROCKER 12 . 68 11 . 41 11.41
1 5L1Z*6500*A ADJUSTER ASY 10 . 68 9. 61 9.61
1 5L1Z*6250*E CAMSHAFT 128 .21 115 . 39 115.39
1 3L3Z*6584*DB GASKET - VALVE ROCKER ARM COVE 31 . 54 28 . 39 28 .39
1 *W300047* BOLT 0 . 24 0 . 22 0.22
1 3L3Z*6279*DA BOLT 18 . 78 16 . 90 16.90
1 2502201V LAMP 184 . 00 88 . 00 88 . 00
1 2503201V LAMP 184 . 00 88 . 00 88 . 00
, , , , 112986 CAM FOLLOWER 9 .30 LOUD TICK NOISE FROM REAR OF LH HEAD.
, , , , REMOVED VALVE COVER AND FOUND ONE CAM FOLLOWER DAMAGED WITCH THEN WORE
, , , ,A GROOVE IN THAT CAMSHAFT LOBE. REPLACED LH CAMSHAFT, ONE CAM FOLLOWER
, , , ,AND LIFTER. INSTALLED NEW PHASER BOLT AND REPLACED VALVE COVER GASKET.
****************************************************
B CUST STATES THAT ENG HAS NO POWER BELOW 45MPH AND WORSE WITH A TRILER
ON IT
WDS COMPUTER ENGINE CONTROL DIAGNOSIS
8016 CFL 85. 00 85. 00
, , , , 112986 1. 00 NOTED UNDER HEAVY THROTTLE TIMING ADVANCE WAS RETARDED
, , , ,AS KNOCK SENSORS WERE PICKING UP ON ENGINE NOISE. AFTER ENGINE
, , , ,REPAIRED, TIMING ADVANCE IS NORMAL AND ENGINE HAS NORMAL POWER.
****************************************************
CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 33 .50
*********** ATTENTION CUSTOMER **************
D.ID 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******
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS
AND LIMITATIONS OF LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE LABOR AMOUNT
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO wmI..mKI In ms vle,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 A IMPLIED, INCLUDING ANY GAS,OIL, LOBE 0 no
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRMTYOFMERCItAJ.TABILITY SUBLET AMOUNT
ACCIDENT, NEGLIGENCE OR MISUSE. 'RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE.
CLAIM ARE AVAILABLE FOR 11) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES 3 50
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO TITE ORIGINAL SALES PRICE
AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES
MANUF'ACTURER'S REPRESENTATIVE. FOR ANY INC DENTAL OR CONSEQUENTIAL
DAMAGES FOR LOST SALES.LOST PROFITS, LESS INSURANCE
INJURIES TO PERSONS OR PROPERTY OR CI
OTHER INJURIES OR DAMAGES. SALES TAX
(
W,
SIGNED} DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF $
10650 N. Michigan Road
Zionsville, IN 46077
$1,266.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 273374 1 43-510.001 $1,266.92 1 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
Friday, October 05, 2012
Street Commissiorier
ou E),,,, .._.
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))
09/14/12 273374 $1,266.92
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
20
Clerk-Treasurer