HomeMy WebLinkAbout228815 1/29/2014 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $4,563.12
CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ZIONSVILLE IN 46077 CHECK NUMBER: 228815
CHECK DATE: 1/29/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 287419 4, 563 . 12 AUTO REPAIR & MAINTEN
5712500 Dealer No:06761
Invoice No: 287419 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 KROUSE
COLOR YEAR MAKE/MODEL UIN.:; LICENSE MILEAGE IN /;OUT TAG,
RED 06 FORD F550 1FDAF57P56ED35491 74976 74976 T765
DEL. DATE PROD ;;DATE WAWEXP PROMISED PO N0. .. RATE is PAYMENT;: INV. DATE
05MAY06 D 05APR06 17:00 15JAN14 BILL 16JAN14
R,O. OPENED READY OPTIONS:w-COMP:G ENG:6.0 Liter
16 : 54 08JAN14 14 : 57 16JAN14
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CK FRT AND REAR SUSPENSION DAMAGE
R5M OWNER INSPECTION
9422 CFL 1335 . 00 1335 . 00
1 5C3Z*3E651*D DAMPER ASY 63 . 90 57 . 51 57 . 51
1 8C3Z*3504*B GEAR ASY - STEERING 1420 . 59 1278 . 53 1278 . 53
1 AC3Z*3A131*CB END - SPINDLE ROD CONNECTING 205 . 62 185 . 06 185 . 06
1 BC3Z*3A131*F END - SPINDLE ROD CONNECTING 183 . 20 164 . 88 164 . 88
1 AC3Z*3304*C ROD ASY - DRAG LINK 233 . 92 210 . 53 210 . 53
1 AC3Z*3B239*A BAR - FRONT SUSPENSION TIE 156 .40 140 . 76 140 . 76
2 5C3Z*5705*MA U-BOLT 45 . 02 40 . 52 81 . 04
4 *W520117*S441 NUT - HEX - RH THREAD 6 . 03 5 . 43 21 . 72
1 6C3Z*5560*BB SPRING 664 . 37 597 . 93 597 . 93
, , , , 74976 WRECKED 15 . 00 INSPECT FT AND REAR STEERING AND SUSPENSION
, , , , REPLACED BROKEN STEERING GEAR BOX AND BENT STEERING DAMPENER SHOCK
, , , , REPLACED BENT TRACK BAR AND WORN OUTER TIE ROD ENDS AND DAMAGED
, , , , STEERING LINK REPLACED BROKEN LEFT REAR SPRING ASSEMBLY MOUNTED WITH
, , , ,NEW U-BOLTS AND NUTS THRUST ANGLE ALIGNMENT
****************************************************
B** REPLACE CLOCK SPRING
R5M OWNER INSPECTION
9422 CFL 106 . 80 106 . 80
1 5C3Z*14A664*BA COVER AND CONTACT PLATE ASY 164 .28 147 . 85 147 . 85
,, , , 74976 WRECKED 1 . 20 CLOCK SPRING DAMAGED WHEN STEERING GEAR BOX
, , , , BROKEN AND STEERING WHEEL TURNED REPLACED CLOCK SPRING IN STEERING
, , , , COLUMN
****************************************************
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
*********************************************
DISCLAIMER OF WARRANTIES .:OESCRIP..T.ION TOTALS
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Thr fa .,y--,y, ifay, s dw-,fly-,-Y LABOR AMOUNT 1 80
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO wan,rs-, «, hk sale. SELLER MAKES NO
OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT
Ig I
VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER
EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL, LUBE 00
W
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED ARRANTY 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 MISC.CHARGES
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE33 50
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 INJURIES OR DAMAGES. SALES TAX 9n? oi
(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
CUSTOMER COPY
samcc iuvnicr axsuc
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF $
10650 N. Michigan Road
Zionsville, IN 46077
$4,563.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 287419 I 43-510.001 $4,563.12 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
We nest a 22, 2014
l
5tree0ff0etr6ao9)1nrnissi oner
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))
01/16/14 287419 $4,563.12
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