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Home My WebLink About257497 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 237560 ® �l ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*"*****204.17* =q; CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 257497 Miro�O' ZIONSVILLE IN 46077 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 171288 26.17 OTHER EXPENSES 601 5023990 310992 178.00 OTHER EXPENSES VOUCHER # 161127 WARRANT# ALLOWED 237560 IN SUM OF $ PEARSON FORD INC. ' 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code 310992 01-6500-05 $178.00 Voucher Total $178.00 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 4/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2016 310992 $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 with IC 5-11-10-1.6 Date Officer 6205 Dealer No:06761 Invoice No: 310992 Pearson Ford, Inc. 10650 North Michigan Road Header Zionsville, IN 46077 CITY OF CARMEL WATE STN=CHTIES 311-RU.Jd 18 3450 W 131ST ST PAGE 1 www.mylndyford.com CARMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Home317-733-2855 Email: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: 1037 JON MAY :'.:::>::::'.::... I /l KEW V(N :.::.::.. 1.CENS ...... .;.;:1V►ItE .GE#f /:QiJT TAG»<'> 06 FORD E150 I 1FTRE14WX6HA49942 106958 106958 T2102 .. DEQ `t?RQQ.:bA C :...1NAAR.EXt?: RAYS #�AYME ;::::;::;::. :>:: tNU t3A1 01JAN06 D 17:00 31MAR16 TRENT BILL 31MAR16 OPTIONS: REAbY., ,,... .. W-COMP:G STK:12825 ENG:4.6L_EFI_V8 :ELECT-4-SPD—AUT 09: 18 31MAR16 14 : 59 31MAR16 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A _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. 8810 CPM 0 . 00 0 . 00 **************************************************** B COMPUTER ENGINE CONTROL DIAGNOSIS . Customer states van stalls intermittent while driving. WDS COMPUTER ENGINE CONTROL DIAGNOSIS . Customer states van stalls intermittent while driving. 8810 CFL 178 . 00 178 . 00 , , , , 106958 2 . 00 ids test and fault code p260f has been cleared from , , , ,memory. no other fault code present. per ppt hx reprogram pcm with , , , , latest calibration files and road test several times. no fault code , , , ,returned and no concerns present at this time. see jon for info **************************************************** *********** 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 ********************************************* ER DISCLAIM 0F WARRANTIES ES ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITYSCiP ( '"'` """' """' """" INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty,if any,is the only warranty LABOR AMOUNT 178 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 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPS RESS OR IMPLIED, INCLUDING ANY GAS,OIL, LUBE IMPLIED WARRANTYOFM MERCHANTABILITY ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT n no 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 PRICE 0 00 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 I NED DEALER GENERAL MANAGER OR AUTHORIZED PERSON DATE CUSTOMERSIGNATURE (S G 1 ( ) PLEASE PAY THIS AMOUNT CUSTOMER COPY scnviry mvnma e�vai�c L/✓_ VOUCHER # 161107 WARRANT# ALLOWED 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 171288 01-6500-07 $26.17 Voucher Total $26.17 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 365791 PEARSON WHOLESALE PARTS Purchase Order No. 10650 NORTH MICHIGAN RD Terms ZIONSVILLE, IN 46077 Due Date 4/4/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2016 171288 $26.17 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 -//,,A, .%— - Date Officer O 000 PEARSON 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 item/items. DATE ENTERED YOUR ORDER NO.2 DATE SHIPPED INVOICE DATE INVOICE NUMBER 1712RR SACCOUNT NO. 6205 H PAGE 1 OF 1 L ; CITY OF CARMEL WATER I DT i3450 W 131ST ST T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. gl4l PX X) VI 1 0 5M6Z*3A130*AA END - S ✓ 6 43 .62 26 .17 26 .17 :.....»::::>::>::>::><:::. ...;:;::.:.;;:>;;:. ..:..:..::;::;;;;;>:.::.;:: .... :.:>;; :>::..::r:..:::::: <: ..........:::»>, ::::><:<:>•.`::><:.; NO RETURNS . .... ........ ........ ........................................................................................ ..... WITHOUT THIS INVOICE. NO RETURNS AFTER ...... ....... ............................ 10 DAYS. HA DL A 15% N ING . ..; ; CHARGE WILL B E.. : . . ......... .....::: ::.:.. : ..:::::::: ;;:;:;;:;::;;:; ADDED ****** THANKS. FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON. WHOLESALE ******* �j ELECTRICAL OR **** WE APPRECIATE°r YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 , 00. PARTS 7 �aSALFS TAX 0 . Rita /` opYriBht 2000 ADP,Inc. ;ATTQT/111RTa T1 /7/1T1v