HomeMy WebLinkAbout256480 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 237560
43j• ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*******228.00*
�. � CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 256480
9M�TON%` ZIONSVILLE IN 46077 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 309120 50.00 AUTO REPAIR & MAINTEN
1120 4351000 309227 178.00 AUTO REPAIR & MAINTEN
02-17-16; 12:09PM; ;317-873-1181 # 1/ 1
Dealer No:06761
6151
xnvoice x,;.. 309227 Pearson Ford,Inc.
10650 North Michigan Road
lHeader Zionsville,IN 460TT
CARMEL FIRE DE13ARTMM7010E 3�rffgdUft
2 CIVIC SQ PAGE 1 www.mylndyford.com
CARMEL, IN 4GO32-7543 PARTS&SERVICE HOURS
Monday-Friday
Roma- vmaql: 7:00 am-6:00 pm
Bus- 317-571-2600
SERVICE ADVISOR: ioi7 mm MAY
COLOR YEAR MAKEIMODEL VIN I LICENSE I MILEAGE IN l OUT I TAG
in FORD F450 11VDUF4GT0CEC396551 1 47876 47876 2470
DEL.DATE PI'
'7E DATE I WARR.EXP. PROMISED PO NO. I RATE PAYMENT I INV.DATE
02FE1312 DL0.2,JAN12 17:00 22JAW16 sxxsL 22,.TAN16
R.O.OPENED READY OPTIONS,ZNG,.r.,7 XJttr
12:47 21L7T. 17-
:-'� 7.21 22,JTAX16
LINE OPCCDIL ';1T:CH TYPE HOURS LIST NET TOTAL
A PERFORM :,1;.7-.-POINT INSPECTION
99P MULTI-POINT INSPECTION
9 422 CP 0.00 0.00
B CUSTOMER WHEN TRUCK IS LEFT RUNNING FOR EXTENDED PERIODS OF
TIM7 ON HIGH IDLE, HAS STRONG EXHAUST SMELL IN CAB.
PERFORMANCE HARD START / NO-START
DT. ;.OSIS
2 C? 89.00 89.00
C CUSTOMER WHINING NOISE ON ACCEL, SAME AS LAST TIME.
R5M INSPECTION
C? 0.00 0.00
D** NOIG7 '7�"-! "XHAUST SMELL
R5M C,,::-,: ZNSPECTION
),. '.'2 C.,;-j 89.00 89.00
DIESE!, :NOSTIC TIGHTEN LOOSE EXHAUST FLANGE UNDER VEHICLE AT
DOWN
ATTENTION CUSTOMER
MAKE A SERVICE APPOINTMENT FROM THE COMFORT
OF YOUR HOME OR OFFICE ANYTIME, JUST GO TO
MYJXDYFORD.COM AND CLICK ON THE SERVICE TAB
IT'S QUICK, EASY AND AVAILABLE 24 HOURS A DAY
_51!_i1;LA1M9ROF%TkftMNTII1S DESCRIPTION TOTALS
ON BEHALF OF Z17 Dr:AiSI;, I HEREBY CERTIFY THAT TH9 AND Lim[TATtONS OF IJADILITY
INFORMATION CXX�:fl 0 HEREON IS ACCURATE UNLESS OTHERWISE Thfiwq--,-q.ltwiyt#twomywiffht"Y LABOR AMOUNT
SHOWN, $12111V! 0EDWEfth PURFORMEDAT NO CHARGE TO .4h..1°"w 61..1#.SELLER MAKES NO—
DICATION FROM THE APPEARANCE OFTHE wAkkANTY wIlAlsony AND Expussw PARTS AMOUNT -a-0.0
OWNER.THEPI. ' * DISCLAIMS ALL %YAKkKkANTIE& EITHER
VEHICLE OR Cl;• rHAT ANY vART REPAIRED OR REPLACED EXjqM& OR IMPLIED, INCLUDING ANY GAS,OIL,LUBE 0 nt)
UNDER THIS CL,-,11,; I .;LCN CONKFCTED IN ANY WAY WITH ANY IMPLIED WAWNTYOF MERCHANTABILITY
ACCIDENT, W V' -)R MI=,;I:. RECORDS SUPPORTING THIS OK FITNfin PUR A PARTICULAR E`URPOV_ SUBLET AMOUNT
CLAIM ARE AV ,It(1) YEAk FROM THE DATE OF PAYMENT .'SLLFk%MAXIMUM LIAUILLTY HEREUNDER misc CHARGES 0-00
N LIMITED TO TOR OR140INAL SALES I-RICE MIS
.. ......
TOTAL CHARGES
o L CM G
SS UM NCF
EI' E�'F
NOTIFICATION ')ERVICING DEALER FOR INSPECTION BY AND SELLER 511ALI, IIAV8,NO LIAIJILrrY TOTAL CMARGES 00
MANUFACTUREf,'3!- FOR ANY NCIOWTAL Ok COMMOURNVAL
0.
DAMAGES FOR LOST SALES,LOFT PkOPITS- LESS INSURANCE
pOuRIE!j To PERSONS OR TIROPFATY Ott
OTIIEK INJURIFE OR DAMAOF-L SALES TAX 0 nr)—
a PLEA,
, y
gr
;P
(SIGNED) W 7 -1 .LMANAGI-IOIIAUTIJORIZEDPE5S��(IIATE) CUSTOMOR SIONAWRE PLEASE PAY
THIS MOUNT
THIS AMOUNT
CUSTOMER COPY
611-iCe
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, 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))
390227 VIN 9655 $178.00
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
Frith IC 5-11-10-1.6
120-
Clerk-Treasurer
20Clerk-Treasurer