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Home My WebLink About260281 06/28/16 �`� F, CITY OF CARMEL, INDIANA VENDOR: 237560 e. CHECK AMOUNT: $*******796.46* .I; ® ONE CIVIC SQUARE PEARSON FORD,INC r ?� CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 260281 9.y`,�roN�` ZIONSVILLE IN 46077 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 313077 796.46 AUTO REPAIR & MAINTEN Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON FORD,INC i 10650 N MICHIGAN RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ZIONSVILLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. -- Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT �r8 3 510.p 825„0 8,,_I hereby certify that the attached invoice(s),or 5/13/16 311854 $8,250.98 2201 201 313077 43-510.00 $796.46 bill(s)is(are)true and correct and that the 6/9/16 313077 $796.46 x2201 1 materials or services itemized thereon for 2201 1 201 Ilk which charge is made were ordered and received except D A Tuesda , June 14, 016 0�. 11lW6\C� 00 Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Dealer No:06761 6200 invoice No: 313077 Pearson Ford, Inc. 10650 North Michigan Road lHeader Zionsville, IN 46077 CITY OF CARMEL STREElqVCDBMRTMENT 31j7,.W&(2&V 3400 W 131ST ST PAGE 1 www.mylndyford.com CAMEL, IN 46074-8267 PARTS&SERVICE HOURS Monday-Friday Home-317-733-2001 Email: 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: 1037 JON ............. .....I...... ......0-01................................... .a......... ............... 'OR , N. A T...... IMNSt", L A EM. X .......... ......................... 0, X.7-t, - QD .........�-.-;-vtlw ........ ...........-......... ... ............ ........ ......... . ..................... Fl VERMILL 15 FORD F250 1FTBF2B65FEC409671 I 15301 15301 T9959 ....................... ............... .... ....................... ............ T8:- PROD DATEP::: -N ...... ........ .......................... ............. ... ................ ........ ............ .0 . .. ......... .. ........... 25JUN15 D 15DEC141 1 17:00 06JMlG BILL 0 9 J UN1 6 OPTIONS:W-Comp:w -STK:23708 ENG:996 6.2L EFI V-8 ENGINE ............. ......... .. ... SOLD 12 : 10 06JUN16 16 : 01= TRN:44P-6-SPEED-AUTOMATIC-TRANS AXL:REL_FR.PLT LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A HAS POWER, NO CRANK R5M HAS POWER, NO CRANK 9422 CP 89. 00 89. 00 . . . . 15301 REPAIRED ON LINE C B 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. 9422 CPM 0 . 00 0. 00 GTIRE TIRES IN GOOD SHAPE 9422 CPM 0 . 00 0 . 00 C** NO CRANK RSM OWNER INSPECTION 9422 CFL 267 . 00 267 . 00 . . . . 15301 3 . 00 PINPOINT AND REPAIR DAMAGED WIRING HARNESS CKT CDC38 . . . .WH/VT WIRE OPEN AT LEFT FRONT CORNER ENGINE COMPARTMENT HARNESS CHEWED , , , ,BY RODENTS D** TRANSMISSION WIRING HARNESS DAMAGED BY RODENTS R5M OWNER INSPECTION 9422 CFL 267 . 00 267 . 00 1 CC3Z*15525*C WIRE ASY 153 .32 137 . 99 137. 99 . . . . 15301 DAMAGED 3 . 00 REPLACE TRANSMISSION WIRING HARNESS 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 DISCLAIMER OF WARRANTIES .............................. .................................. ........................... ........... ... ................. ... ...................... ................ T .... T ' ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY ......... .... ..... A INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory-trranty,if any,is the--ly--ay LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect' this sale.SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 117 - 9 9 DISCLA VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED EXPREIMS ALL WARRANTIES EITHER SS 11 IMPLIED, INCLUDING ANY GAS,OIL,LUBE o o n UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OFMERCHANTABILITY ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT n n r) CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC.CHARGES 35.47 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 7()g 4 FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES,LOST PROFITS. LESS INSURANCE n nn INJURIES TO PERSONS OR PROPERTY OR OTHER INJURIES OR DAMAGES. SALES TAX (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE ..................... .. ........ PLEASE PAY .......... ....... ................ THIS AMOUNT CUSTOMER COPY