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Home My WebLink About257269 04/05/16 y�r,C�q� CITY OF CARMEL, INDIANA VENDOR: 237560 `/ '-1. CHECK AMOUNT: $********50.00* .,i , ONE CIVIC SQUARE PEARSON FORD,INC 49\ ,?�. CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 257269 �'��r'oN"�°� ZIONSVILLE IN 46077 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 309120 50.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. ALLOWED 20 PEARSON FORDJNC IN SUM OF$ 10650 N MICHIGAN RD ZIONSVILLE, IN 46077 $50.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Membe 309120 43-510.00 j $50-00 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 . I I Tu ay, M 15 6 -ua" 41 I Street Commissioner 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/20/16 309120 $50.00 2201 201 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 7332001 Invoice Ido: 309120 -MsMon'Ford,Inc. 10650 North Michigan Road lHeader 21onsvifle,IN 46077 CITY OF CARMEL STRNRVvME[kE* 31 tfiftaft 3400 W 131ST ST PAGE I www.mylndyfbrd.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Fdday Rome:317-733-2001 Email: 7:00 am-8:00 pm Buo: SERVICE ADVISOR: 9379 nr7.qTTV QREENR "MAXEMO cF V 'MILEAGE1 LIT Pi RED CLE 09 FORD F250 11FTNF21599ES257521 1. 52040152040 .- :1:Rol ;6 ;INV 1 :.,. 17LTUL09 D.15JUMN09 17:00 20LTAN16 CASH 20JAN16 77 OPTIONS:W-Comp:G SOLD-STX.15381 ENG:995. 5.4L_EF1_V-8_ENG1= 1 10:54 TRW:44T- AXL-,DEL_T0_DLR 10:44 18JAN16 _ LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUSTOMER STATES VER. WON'T START JUST CLICKS CHECK AND ADVISE' CHGl CUSTOMER STATES VEH. WON'T START JUSTCLICKS CHECK AND ADVISE 8932 CP. 59.00 59.00 ESOM BATTERY REPLACEMENT 8932 -CP 16.99 16.99 F01452040 WEAK. 0..-09 REPLACED BSTTERY. B PERFORM MULTI-POINT INSPECTION 99P PERFORM MULTI-POINT INSPECTION 99321SPTS (N/C) . . . .52040 MAINT. -MULTIPOINT. C** INSTALL RADIO R5M OWNER INSPECTION 8932 CP 194. 00 194.00 1 F2UZ*14526*N CIRCUIT BREAKER ASY 6.63 6.63 6.63 I F2UZ*14526*P CIRCUIT BREAKER ASY 7.11 7.11 7.11 1 I8K810 RADIO 225.00 180. 00 180.00 111 , 52040 INOP. 1.50 PERFORMED PMI INSTILLATION,WOULD NOT -COMMUNICATE WITH MODULE,REPLACED 2 BLOWN FUSES.RETRIED OPERATION SUCCESSFUL. CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 35.47 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 OLSCLAIMER OF WARRANTIES ON BEHALF OF'SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE LABOR AMOUNT 0 CHARGE wM mVKI whb k.ST-LER HAR153 NO SHOWN.SERVICES DESCRIBED WERE PERFORMED AT N WARRANTY W"ATSOEvER,AuD Fm 'PARTS AMOUNT 1--93-74 OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE VISCLAthe ALI, WARRANTItS UTIM VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED sxn, oR m,,,, immuma ANY GAS,OIL,LUBE n nn UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY WLLEO WARRAWY OF MERCHANTASn"Y SUBLET AMOUNT 0 nn ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR UMPM FOR A I-ARMCULAR PURPOSE.. CLAIM ARE AVAILABLE FOR.0) YEAR FROM'THE DATE OF PAYMENT SELLER'S34AXIM"LIABILITY IIEREUNDER MISC.CHARGES 35.42 15 LIWIED TO nW 0 TaWAL SALES PRICE NOTIFICATION-AT THE SERVICING DEALER FOR INSPECTION BY AND SELLER SHALL RIIA%E NO LIMILMY TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE. MR ANY INCDENMAL 09 CO-WAQUWITIAL OAWrE3 FOR LOST SALES,Losr PROFITS, LESS INSURANCE "Mms-ro msovs OR PROPERTY OR— - n nn ,OTHE%..oR..wA1IEs, SALES TAX (SIGNEDI DEALER,GENERAL MANAGER OR AUTHORIZED PERSON iDATEi CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 1--,CUSTOMER COPY rp IN� ,.0W.