HomeMy WebLinkAbout240084 12/09/14 %'�`''• CITY OF CARMEL, INDIANA VENDOR: 237560
® ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*******478.55*
f ?�; CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 240084
9.,,�rON�� ZIONSVILLE IN 46077 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 297080 478.55 OTHER EXPENSES
Dealer No:06761
5712500
Invoice No: 297080 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 VIN LICENSE MILEAGE IN/OUT TAG
YZ OXFORD 13 FORD FIESTA 13FADP4TJODM178587 12506 12506 T700
DEL. DATE PROD. DATE WARR EXP. PROMISED PO NO. RATE PAYMENT INV. DATE
15FEB13 D 17DEC12 17:00 21NOV14 BILL 01DEC14
R.O. OPENED READY OPTIONS:W-COMP:G SOLD-STK:P40OP4T
ENG:99J_1.6L_TIVCT_DURATECH_DOHC_I4
09 -,40 1NOV14 09 :20 01DEC14 TRN:44A POWER SHIFT 6 -SPD AUTO TRANS AXL (More. . .)
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A EST TO REPLACE DRIVERS DOOR INSIDE GRAB HANDLE
R5M OWNER INSPECTION
8932 CP 0 . 00 0 . 00
12506 BROKEN. 0 . 05 NEEDS PANEL REPLACED.
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B [OTHER] : REPLACE L/F INSIDE PULL DOOR HANDLE (110288691)
P,5M [OTHER] : REPLACE L/F INSIDE PULL DOOR HANDLE
(110288691)
8932 CFL 133 . 50 133 . 50
1 BE8Z*5422671*AA INSERT ,:- ARMREST DOOR 36 .28 32 . 65 32 . 65
1 CE8Z*5423943*BA PANEL ASY - DOOR TRIM 326 . 35 293 . 71 293 . 71
, , , , 12506 BROKEN. 1 . 00 1 :REMOVED PANEL,TRANSFERRED PARTS, REASSEMBLED
, , , ,RETESTED NORMAL OPERATION.
CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 18 . 69
*********** 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 DESCRIPTION TOTALS
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty.If any.Is roe,.aly warranty LABOR AMOUNT
133 , so
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with—pm w this sale. SELLER MAKES NO29 - 3e
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 o on
EXPRESS OR IMPLIED, INCLUDING ANY GAS, OIL, LUBE
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY SUBLET AMOUNT
ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE.
CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC.CHARGES 18 , 69
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE
AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES
MANUFACTURER'S REPRESENTATIVE. 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 99 R
(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT S01 -40
CUSTOMER COPY
VOUCHER # 142435 WARRANT # ALLOWED
237560 IN SUM OF $
PEARSON FORD INC.
10650 N. MICHIGAN RD.
ZIONSVILLE, IN 46077
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
297080 01-6500-07 $478.55
Voucher Total $478.55
Cost distribution ledger classification if
claim paid under 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 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 12/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2014 297080 $478.55
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