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Home My WebLink About255292 02/09/16 �, .s,gyf. CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: S""""`154.29' _�; CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 255292 M,�roN�. ZIONSVILLE IN 46077 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 164647 154.29 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD IN SUM OF$ ZIONSVILLE, IN 46077 $154.29 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 164647 I 42-370.00 I $154.29 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r � esda�/� ebruar�� 2, AtrePt Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund PEARSON 0,07 PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller,PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North.Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone:.317.298.8450 • Toll Free: 1.800.382.3656 other person to assume for it any liability In connection with the sale of this itemlitems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST T 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. BR NO. TERMS F.O.B. 0 8C3Z*17682*AC MIRROR 192 .86 154 .29 154.29 NO RETURN WITHOUT THIS INVOICE. NOTER .: 10 DAYS...... .. . .... ......... RETURNS AF 15% HANDLING . CH BE ...::...:. ... _:.. - ADDED CHARGE WILL ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSONI WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIQHT PARTS SALES TAX 0. 00 °°""°h"°°°A° °°. CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF$ 10650 North Michigan Road Zionsville, IN 46077 $152.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 309298 43-510.00 $152.00 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 FEB 3 201b 11 A r) I I- ,?A-, . .�-F�� W Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Dealer No:06761 6151 Invoice No: 3 0 9 2 9 8 Pearson Ford, Inc. L_ 10650 North Michigan Road Q�J Header Zionsville, IN 46077 CARMEL FIRE DEPARTNEMMICE � J ` I 31IZffi&@a3 2 CIVIC SQ PAGE 1 www.mylndyford.com CARMEL, IN 46032-7543 PARTS&SERVICE HOURS Monday-Friday Home 317-5 71-2 6 0 0 Emai 1: 7:00 am-6:00 pm Bus: 317-571-2600 SERVICE ADVISOR: 1037 JON MAY COPYEAR .. 1tl►AKlfMaD6k �(fN.: [CEIVS .... .... MIiAG�j POUT TAG;....; 12 FORD F450 1FDUF4GT9CEC39654 36818 36818 T2495 :.bEI..E}ATE PROb.b.ATE ..1NARR :EXP. _._ PF?OMlSED.;: Pb NO RATS.:.. i?AYMEN7 02FE1312 D 02JAN12 17:00 25JAN16 BILL 27JAN16 i ib.PN(v: >«.:::::: :: » ...................:.:.>.:..:.:..:....:.:....:. OPTIONS:NS: ENG: Liter> >=> >>< >» A1> 12 :27 25JAN16 115:58 27JAN16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A WHEEL BALANCE (TWO) . New replacement wheels and tires in back of vehicle. Check balance, and put on in place of front wheels. No mount and dismount. F9M1 WHEEL BALANCE (TWO) . New replacement wheels and tires in back. Check balance, and put on in place of front wheels. No mount and dismount . 1639 CP 50 . 00 50 . 00 , , , , 36818 1 . 00 REMOVED CUSTOMERS WHEELS AND TIRES FROM REAR OF VEHICLE , , , ,BALANCED AND INSTALLED ON FRONT PUT OTHER WHEELS BACK IN THE BACK OF , , , , THE VEHICLE **************************************************** B FRONT & REAR WHEEL ALIGNMENT F7M1 FRONT & REAR WHEEL ALIGNMENT 7342 CPM 102 . 00 102 . 00 11 , , 36818 1 . 60 PERFORMED ALIGNMENT **************************************************** C Perform a thorough inspection of fluids, wipers, battery, tires, brakes, safety systems, and components. 99P Perform a thorough inspection of fluids, wipers, battery, tires, brakes, safety systems, and components . ' 1639 CPM 0 . 00 0 . 00 **************************************************** *********** 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 ********************************************* CLAIMER O DIS F WARRANTIES ON-BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY `... DESCI3I I """'' INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty,if any,is the only ,arraaY LABOR AMOUNT 1 R2 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect to this sale.SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT n no VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL NEITHER EXPRESS OR IMPLIED,ED, INCLLUUD DING ANY GAS,OIL,LUBE n on 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 MISC.CHARGES 0 00 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 INSURANCE INJURIES TO PERSONS OR PROPERTY OR OTHER INJURIES OR DAMAGES. SALES TAX (SIGNED) E E DEALER GENERAL MANAGER OR AUTHORIZED PERSON (DATE)) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY .CFPVIf.F INVf11f.F d7%Clef.