The URL can be used to link to this page

218191 03/13/2013 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: $4,668.59 ZIONSVILLE IN 46077 CHECK NUMBER: 218191 CHECK DATE: 3/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 277648 4, 668 . 59 AUTO REPAIR & MAINTEN 6200 Dealer No:06761 Invoice No: 277648 Pearson Ford, Inc. - 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL STREET DEPARTMENT INVOICE 317.873.3333 3400 W 131ST ST PAGE 1 www.mylndyford.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Home- Email: 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: 2100 SCOTT KROUSE ... ........ -AGE tN:POUT:_ TAG: IN:� CER'SE, 'M`AK 1MODEL--,- ...... ......... COLOR..-. E . ............. RED 061 FORD F550 1FDAF57P36ED354901 51 62366/62366 T147 DATE ATE: PAYMENT PROD- A _WA Lk .1' " ** PROMISED. ...... . R RQ RR.;i 0 -ROMISED*.'.' N .......... 02FEB06 4 1JAN061 1 17:00 04FEB13 BILL 27FEB13 READY OPTIONS:w-Comp:w ENG:6.0 Liter 11*:08 04FEB13 10 :01 27FEB13i LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT IF TRUCK SITS OVER NIGHT WHEN TRYING TO START COLD IT RUNS ROUGH CAUSE: . DIESEL DIESEL PERFORMANCE / HARD START / NO-START DIAGNOSIS 9422 CFL 2520 . 00 2520 .00 2 *W302725* HARDWARE - MISCELLANEOUS 7 .20 6 .48 12 . 96 1 6C3Z*6C646*BA DUCT - AIR 192 .42 173 . 18 173 .18 2 6C3Z*6051*AA GASKET - CYLINDER HEAD 173 .85 156 .46 312.92 1 PM*2* CLEANER - CARBURETTOR 6 . 98 6.28 6 .28 1 VC*9* CLEANER - OXIDATION NEUTRALIZA 26 .50 23 . 85 23 . 85 3 DISTILLEDWATER WATER 1. 95 1.75 5.25 3 VC*7*B ANTI-FREEZE 16 .47 14 . 82 44.46 1 3C3Z*9433*BJ KIT - GASKET 112 .43 101. 19 101. 19 5 4C3Z*9E527*BRM REMAN NOZZLE ASY 266 . 67 266. 67 1333 .35 1 FL*2016* KIT - ELEMENT & GASKET - OIL F 25.23 22. 71 22 .71 15 XO*15W40*QSD OIL - ENGINE 5 .12 4 .61 69 .15 1 9C3Z*8101*B CAP - RAD - WITH PRESS RELIEF 10 .88 9. 79 9. 79 . . . . 62366 FAILED COMPONENTS 28. 00 DIESEL DIAG ENGINE MISSING OUT BADLY , , , ,ON COLD START INJECTER ELECT TEST COLD INJECTORS 4 5 AND 8 NO AUDIBLE , , , ,CLICK NOISE AND POWER BALANCE TEST INDICATES 40 PERCENT POWER LOSS ON , , , ,CYLINDERS 4. 5 AND 8 COLD AND CYLINDER 5 REQUIRES OVER 10 MIN TO IDLE , , , , EVENLY 30 PERCENT DROP ON ACCELL RELATIVE COMPRESSION 0 ON, CYLINDERS 1 . . . . 2 3 4 5 6 7 AND 8 KOEO TEST PASS CONTINOUS CODES P0272 P0275 AND P0284 , , , ,FUEL PRESSURE TEST 45 PSI WITH VALVE OPEN ON TESTER PASS FUEL SAMPLE , , , ,CLEAN AND CLEAR PID DATA CHECKED FICM MPWR 47 . 5V ALL THE TIME RUNNING . . . . CAND HEAR WHISTLE NOISE UNDER HOOD ON ACCELL VISUAL INSPECT COOLANT , , , ,VENTING FROM DEGAS CAP ONLY ON ACCELL PRESSURE TEST COOLING SYSTEM , , , ,DEGAS CAP VENTING OFF AT 10 PSI REPLACED CAP HOLDS TO 17 PSI NO EXTENAL , , , ,LEAKS SYSTEM HOLDS 17 PSI FOR OVER 30 MIN TEST DRIVE WITH PRESSURE , , ,TESTED HOOKED IN LINE WITH DEGAS HOSE AND COOLING SYSTEM PRESSURE . . . . EXCEDS 20 PSI AND VENTS FROM CAP CHECKED ECT EOT WITHIN 8 DEG HOT ON . . . .WOT TURBO BOOST 24 LBS RADIKIT TEST COOLING SYSTEM SYSTEM HOLD 25 IN HG , , , , FOR OVER 24 HRS PERFORMED TURBO BOOST TEST OK TEARDOWN AND BENCH TESTED DISCLAIMER OF WARRANTIES ....... ......... . ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The 6-t-7---y.if-Y.is th--*-mm LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO -i'b�w d1i. .1k•SIR I ER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE wxRRANT-Y WHATSOEVER AND ExPREssLy PARTS AMOUNT DISCLAIM ALL WARRAKnEs EITHER VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED EXPRESS DISCLAIMS IMPLIED, INCLUDING ANY GAS,OIL,LURE 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 NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED To THE ORIGINAL SALES PRICE MISC.CHARGES 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 mnnuu OR DAMAGES. SALES TAX (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT A.LLVV.L&;C MV; 14 1 1 %J_x w 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL STREET DEPARTMENT INVOICE 317.873.3333 3400 W 131ST ST PAGE 2 www.mylndyford.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Rome: Email: 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: 21on SCOTT KROUSE .. ......... ... . _0 COLOR ...... _MILEAGE.IN 4, V-T .:..7 -C ...:MAKEIMODEL AG RED 061 FORD F550 11FDAF57P36ED354901 51 62366/62366 T147 - --DEL . T E: PROMISED EX P'.. INV. DATE ------------ 02FEB06 D ,01JAN061 1 17:00 04FEB13 BILL 27FEB13 OPENED READY: OPTIONS:W-Comp.w MG:6.0 Liter 11:08 04FEB13 10: 01 27FEB13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL . . . . EGR COOLER VERIFIED NO LEAK REMOVED CYLINDER HEADS INSPECTED FOUND HEAD , , , ,GASKET LEAKING AT CYLINDERS 3 AND 5 CLEANED AND CHECKED GASKET SURFACES , , , , FOUND WARPAGE OF ONLY 0. 002 THOUS AT POSITION 13 ON CYLINDER 5 MAX , , , , SPEC. 0 .004 THOUS REPLACED HEAD GASKETS AND BOLTS TORQUED TO SPEC. , , , ,REASSEMBLED WITH NEW INJECTORS ON CYLINDERS 4 5 AND 8 AND FLUSHED , , , ,COOLING SYSTEM WITH VC-9 REFILLED WITH EXTENDED LIFE GOLD COOLANT AND , , , ,DISTILLED WATER RETEST ENGINE OPERATION COOLING SYSTEM PRESSURE 10 PSI , , , ,ON WOT ACCELL PASS KOEO AND KOER TEST PASS RETEST TURBO OPERATION 24 , , , ,PSI ALLOWED TO SIT OVER NIGHT TEST COLD START MISSING ON CYLINDER 3 AND . . . . 7 FOR FEW MIN COLD AND SMOOTHES OUT REPLACED INJECTORS 3 AND 7 ON RIGHT , , , ,BANK TEST DRIVE ENGINE OPERATION NORMAL KOEO AND KOER PASS 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 ------- ............ _0F5CRIPTION...... .. ....... .. TOTALS.* .......... ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY .... INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The&&—yAy.if-w-i,ek-dy--my LABOR AMOUNT 2520 .00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO -Iiih w dd, .9,.SM I ER MAKES NO ' OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY wHAMEvER AND EXPRESSLY PARTS AMOUNT 2119-09 DISCLAIMS ALL WARRANTIES EITHER VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED EXPRESS OR IMPLIED, INCLUDING Zy GAS,OIL,LUSE 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 UABnn-Y HER, Misc.CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE 33 .50 AM SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LAM SALES,LOST PROFITS. LESS INSURANCE INJURIES TO PERSONS OR PROPERTY OR n no OTHER HUMES OR DAMAGES, SALES TAX no (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 $4,668.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 2201 I 277648 I 43-510.001 $4,668.59 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 Fr 8, 2013 Stre&QetT 119§loner 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)) 02/27/13 277648 $4,668.59 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