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Home My WebLink About227810 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 tiF ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $944.36 CARMEL, INDIANA 46032 10650 N MICHIGAN RD off�o ZIONSVILLE IN 46077 CHECK NUMBER: 227810 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 286756 237 . 50 OTHER EXPENSES 2201 4351000 286765 599 . 51 AUTO REPAIR & MAINTEN 601 5023990 287037 107 . 35 OTHER EXPENSES 7332855 Invoice No: 286756 Pearson Ford, Inc.Dealer No:06761 10650 North Michigan Road Zionsville, IN 46077 THE CITY OF CARMEL *INVOICE* 317.873.3333 1 CIVIC SQ PAGE 1 www.mylndyford.com CARMEL, IN 46032-2584 PARTS&SERVICE HOURS Home: Email: Monday-Friday 7:00 am-6:00 pm Bus: SERVICE ADVISOR: :COLOR. YEAR MAKE/MODEL VIN'' LICENSE MILEAGE IN/OUT TAG`':: RED 06 FORD F250 1FTNF21536ED21570 97517 97517 T1966 DEL. DATE PROD, DATE WARR. EXP PROMISED F0 N0. RATE .-PAYMENT INV.;DATE 01JAN06 D 17:00 11DEC13 CASH 11DEC13 RO. OPENED READY OPTIONS:Erre:5.4 Liter EFI 11 : 00 11DEC13 115 : 21 11DEC13 LINE `OPCODE TECH TYPE -HOURS LIST NET TOTAL A CUSTOMER STATES VEH. WON'T GO INTO 4X4 DRIVE CHECK AND ADVISE R5M OWNER INSPECTION 8810 CDIM 237 . 50 237 . 50 , , , , 97517 MAINT 2 . 50 BCE DIAGNOSIS OF 4X4 SYSTEM AND FOUND NO POWER TO , , , , 4X4 RELAY BOX. TRACE AND LOCATE OPEN CIRCUIT TO RELAY BOX AND REPAIRED , , , , HARNESS AND CHECKED SYSTEM OPERATION,OK. **************************************************** B PERFORM MULTI-POINT INSPECTION 99P PERFORM MULTI-POINT INSPECTION 8810ISPTS (N/C) , , , , 97517 MPI CHECK OVER, SEE MPI SHEET **************************************************** *********** 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 ********************************************* #� Cv DISCLAIMER OF WARRANTIES ;:DESCRIPTION T07,4LS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Thr factory wa«any, Iraay. Is the only wa« v LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respnt to this sale. SELLER MAKES NO 237 50 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 EXPRESS OR ALL WARRANTIES EITHER IMPLIED, INCLUDING ANY GAS,OIL, LUBE 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 HEREUNDERMIST. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED To THE ORIGINAL SALES PRICE 0 00 MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES,LOST PROFITS, LESSINSURANCE INJURIES TO PERSONS OR PROPERTY OR n on OTHER INJURIES OR DAMAGES. SALES TAX (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY scawrc mvrnnv n�xsur. 6205 Dealer No:06761 Invoice No: 287037 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL WATER UTILITIES INVOICE 317.873.3333 3450 W 131ST ST PAGE 1 www.mylndyford.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Home317-733-2855 Email: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: 2100 SCOTT KROUSE COLOR YEAR fVIAKE/N1.ODEL UIN LICENSE MILEAGE IN /':OUT TAG BLUE 08 FORD F250 11FTNF2153BEE05701 88214 88214 T705 DEL. DATE PROD. DATE WARR. EXP. PROMISED<. PO NO. RATE >' PAYMENT : INV. DATE 08FEB13 D 02JAN13 17:00 20DEC13 TRENT BILL 20DEC13 R:O! OP.ENED READY. OPTIONS:w-COMP:G ENG:S.4 Liter SOHC 10 : 57 20DEC13 15 : 31 20DEC13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT THE CK ENG LIGHT IS ON AND IDLE IS HIGH ALSO NOTICED THATTHE TEMP GAUGE IS ON COLD WDS COMPUTER ENGINE CONTROL DIAGNOSIS 8716 CFL 95 . 00 95 . 00 , , , , 88214 CHT SENSOR WIRING 1 . 00 DIAG CEL ON, P1289-FOUND CHT WIRING , , , , CUT BY INTAKE RUNNER CONTROL MECHANISM. RETURNING LATER FOR REPAIRS . **************************************************** CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 12 . 35 *********** 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 ********************************************* 7Xk DISCLAIMER OF WARRANTIES DESCRIPTION AND LIMITATIONS OF LIABILITY TOTALS N BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE TI.In ry w—,,,,y, ;I a,y, is the„nIy war—,y. LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with—r— E„this wIe. 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 0 00 UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY EXPRESS OR IMPLIED, INCLUDING ANY GAS, OIL, LUBEon IMLIEDACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS RPFITNESS FORNAYPARTICULARNTABILITY 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 LIMITED TO THE ORIGINAL SALES PRICE MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES,LOST PROFITS, LESS INJURIES INJURIES TO PERSONS OR PROPERTY OR OTHER INJURIES OR DAMAGES, SALES TAX nn (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON IDATEI CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY scavir mvnir n xsuc VOUCHER # 133664 WARRANT # ALLOWED 237560 IN SUM OF $ PEARSON FORD INC. 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR f Board members PO# INV# ACCT# AMOUNT Audit Trail Code 286756 01-6500-05 $237.50 a'�-1 031 '' lb-7-�5 Voucher Total T 0 Cost distribution ledger classification if claim paid under vehicle highway fund '?D 13 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 12/27/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201: 286756 $237.50 I 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 Dealer No:06761 5712500 Invoice No: 286765 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 08 FORD F550 11FDAF57R68EB43582 90740 90740 T596 DEL.DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 19JUN07 DI 17:00 11DEC13 BILL 16DEC13 R.O.OPENEDREADY OPTIONS:W-comp:G STK:13805 ENG:6.4L_V8_DIESEL TRN:TORQSHIFT_5-SPD 11 :41 11DEC13 15 :24 16DEC13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT THE WRENCH LIGHT IS ON DIESEL DIESEL PERFORMANCE / HARD START / NO-START DIAGNOSIS 7342 CFL 237 . 99 237 . 99 1 8C3Z*9E937*A HOUSING - THROTTLE PLATE 343 .28 308 . 95 308 . 95 , , , , 90740 2 . 00 DIAL REPLACED THROTTLE BODY ASSY **************************************************** CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 30 . 94 *********** 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 fact—e mtv, a—,is me o„Iy,,=Iy LABOR AMOUNT 237 . 99 SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO iLh resl,eei Io hi, sole 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 wARRNEITHER EXPRESS OR IMPLIED, MCLULUDING ANYNY GAS,OIL,LUBEo on UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY. INPLIFD 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 LIABILITY HEREUNDER IS LIMITED TO THE ORIGINAL SALES PRICE MISC.CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY 30 . 94 MANUFACTURER'S REPRESENTATIVE. AND SELLER SHA I. HAVE No LIABILITY CE FOR ANY INCIDENTAL OR CONSEQUENTIAL TOTAL CHARGES DAMAGES FOR LOST SALES,LOST PROFITS, LESS INSURANCE INJURIES TO PERSONS OR PROPERTY OR n nn OTHER IN1URIiS OR DAMAGES. SALES TAS( 21 (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY SERVICE IN VOICE#2 XS12C VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF $ 10650 N. Michigan Road Zionsville, IN 46077 $599.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 286765 I 43-510.001 $599.51 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 JTuesdyDe 12 s ' tt�c�'m'�rfi'7AMM" 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)) 12/26/13 286765 $599.51 I 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