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Home My WebLink About215737 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $2,496.61 CARMEL, INDIANA 46032 10650 N MICHIGAN RD +«o� ZIONSVILLE IN 46077 CHECK NUMBER: 215737 CHECK DATE: 12/1812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 275940 1, 964 . 33 REPAIR PARTS 2201 4237000 276168 532 . 28 REPAIR PARTS Dealer No:06761 5712500 Invoice No: 276168 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 KRnTTqp. COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG RED CLEARC 08 FORD F550 1FDAF57R88EB43583 60444 60444 T205 DEL.DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 19JUN07 D 17:00 11DEC12 BILL 13DEC12 R.O.OPENED READY OPTIONS:W-Comp:G STK:13796 ENG:6.4L_V8_DIESEL TRN:TORQSHIFT_5-SPD 09:14 11DEC12 14 :44 13DEC12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A OUST STATES THAT SERP BELT HAS DAMAGE TO IT DIESEL DIESEL PERFORMANCE / HARD START / NO-START DIAGNOSIS 7342 CFL 297 . 50 297 . 50 1 AC3Z*8620*A V-BELT 62 . 13 55 . 92 55 . 92 1 7C3Z*63209*E TENSIONER 161 . 51 145 . 36 145 . 36 , , , , 60444 3 . 50 DIAG REPLACE FRONT BELT AND TENSIONER **************************************************** 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****** ON BEHALF OF SERVICING DEALER, I HERESY CERTIFY THAT THE DISCLAIMER OF WARRANTIES DESCRIPTION TOTALS AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE LABOR AMOUNT 297 5 SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO „,In. f, 1,,m,, �1, SILLER MAKES NO OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE µ'ARRAN'IY NkTIATSOIaVER AND I:xPRIassLY PARTS AMOUNT 201 2R VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED EISCLAIMS ALL, WARRANTIES I:uANY EXPRIititi OR IMI'I.II:D, INCLUDING ANY GAS,OIL,LOBE 0 00 UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY nF MERCUAN'I'Alan.nY SUBLET AMOUNT ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FI'I'NISS FOR A PAR'I'ICIJLAR PURPOSE n no CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLERS MAXIMUM LIABILITY RREUNDER MISC.CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMrn,D'IO 111r,uwcINAL SALES PRICE 33 so MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALT, HAVE NO LIAMLrrY TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQDIiNI'Inl. DAMAGES FOR LOST SALES,LOST PROFI'rs, LESS INSU "Ay�Ej I NIURII:ti 'IU PIiRSUNti uR PROPERTY OR OIHRRIwuwr:1ORDAMnces SALESTAX(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE P THIS AMOUNT CUSTOMER COPY SERVICE IWOICEa2 XSIM Dealer No:06761 5712500 Invoice No: 275940 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: COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG RED 06 FORD F550 11FDAF57P56ED35491 64763/64763 T651 DEL.DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 05MAY06 D 05APR06 17:00 04DEC12 BILL 11DEC12 R.O.OPENED I READY OPTIONS:w-cOMP:G ENG:6.0 Liter 09:18 04DEC12 1 10 :46 11DEC12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT ON COLD SATRT UP AND AT 45MPH THE ENG IS LOW ON POWER DIESEL DIESEL PERFORMANCE / HARD START / NO-START DIAGNOSIS 7342 CFL 935 . 00 935 . 00 3 4C3Z*9E527*BRM REMAN NOZZLE ASY 266 . 67 240 . 00 720. 00 1 5C3Z*9D930*A WIRE ASY 238 . 33 214 . 50 214 . 50 1 6C3Z*6C640*A CONNECTION - AIR INLET 68 . 15 61 . 33 61 .33 , , , , 64763 11 . 00 DIAG REPLACE CYL 1 2 5 INJECTORS AND REPLACE INJECTOR , , , , HARNESS **************************************************** 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 LIABU.ITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Tb,fa o,"a—, racy, ,m,onl)--t> LABOR AMOUNT 935 00 SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO h SCSI" m mzs sale SELLER MAKES NO OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE wARRMY'A'HATSOEVER AND EXPRESSLY PARTS AMOUNT VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED DISCLAIMS A,i, R'ARRAN FS EITHER EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL,LUBE n on 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 nn CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LW31LITYHEREUNDER MISC.CHARGES 33 SO NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE AND SELLER SHALT. HAVE NO LIABILITY TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAI,OR CONSEQUENTIAL DAMAGES FOR LOST SALES,LOST PROFITS, LESS INSURANC INJURIES 10 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 SERVICE INVOICE 97%512C VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF $ 10650 N. Michigan Road Zionsville, IN 46077 $2,496.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 275940 42-370.00 $1,964.33 1 hereby certify that the attached invoice(s), or 2201 276168 42-370.00 $532.28 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.-December 14,-2012 Street Commissioner 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)) 12/11/12 275940 $1,964.33 12/13/12 276168 $532.28 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