HomeMy WebLinkAbout225932 11/05/2013 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: $894.34
ZIONSVILLE IN 46077
CHECK NUMBER: 225932
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 285129 894 . 34 REPAIR PARTS
Dealer No:06761
3175712653
Invoice No: 285129 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:
COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG
RED 06 FORD F550 11FDAF56P86EC57936 100935/1009351 T995
DEL.DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV. DATE
05MAY06 D 05APR06 17:00 170CT13 BILL 18OCT13
R.O.OPENED READY OPTIONS:W-Comp:G ENG:6.0 Liter
09 : 08 150CT13 13 :57 180CT13
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CUST STATES THAT THERE IS A OIL LEAK IN REAR OF ENG
R5M OWNER INSPECTION
7342 CFL 609 . 00 609. 00
1 6C3Z*8A080*B TANK ASY - RADIATOR OVERFLOW 106 . 15 95 . 53 95 .53
1 6C3Z*6C640*A CONNECTION - AIR INLET 69 . 05 62 . 14 62 . 14
1 OILDYE ENG DYE 13 . 75 12 .37 12 .37
2 VC*7*B ANTI-FREEZE 16 .47 14 . 82 29 . 64
1 3C3Z*6C751*A VALVE ASY 28 . 65 25 . 78 25 . 78
1 3C3Z*6619*FA GASKET 4 . 91 4 .42 4 .42
1 3C3Z*6700*BA SEAL ASY - CRANKSHAFT OIL - FR 24 .40 21 . 96 21. 96
, , , , 100935 7 . 00 DIAG REPLACE CAC BOOT DRAIN AND FILL COOLANT REPLACE
, , , , COOLANT BOTTLE INSTALLED OIL DYE REPLACE FRONT CRANK SEAL, OIL PUMP
, , , , SEAL, OIL PUMP REGULATOR
****************************************************
CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 33 .50
*********** ATTENTION CUSTOMER **************
MAKE A SERVICE APPOINTMENT FROM THE COMFORT
OF YOUR HOME OR OFFICE ANYTIME, JUST GO TO
MYINDYFORD.COM AND CLICK ON THE SERVICE TAB
IT' S QUICK, EASY AND AVAILABLE 24 HOURS A DAY
*********************************************
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 The ra.m,y cznonp. if may,v,me o.q asrr LABOR AMOUNT 609 00
SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO "ith msTc 10 mLs sale SELLER MAKES NO
OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WIIATSOEVER AND EXPRESSLY PARTS AMOUNT
VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED DISCLAIMS N.I. WARRANTIES INCLUDING EITHER Y
EXPRESS OR IMPLIED, MCLUUING ANY GAS,OIL,LUBE n on
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCIIAMABR.nY
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 LIABILITY HEREUNDER MISC.CHARGES
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMIT ED TO THE ORIGINAL SALES PRICe
MANUFACTURER'S REPRESENTATIVE. AND SELLER SIIALL NAVE NO LIABILITY TOTAL CHARGES
FOR ANY INCIDENTAL OR CONSEQUENTIAL
DAMAGES FOR LOS]SALES,LAST PROFITS, LESS INSURANCE
INJURIES TO PERSONS OR PROPERTY OR
OTHER INJURIES OR DAMAGES. SALES TAX n nn
(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
CUSTOMER COPY
SERVICE INVOICE#2 XS12C
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF $
10650 N. Michigan Road
Zionsville, IN 46077
$894.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 285129 I 42-370.001 $894.34 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
Thurs O er 31 2013
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))
10/18/13 285129 $894.34
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