HomeMy WebLinkAbout300196 07/12/16 y�,.4,A" CITY OF CARMEL, INDIANA VENDOR: 237560
;'; ® :I ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*******752.90*
_� CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 300196
.�'��TON�°, ZIONSVILLE IN 46077 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 310622 752.90 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
PEARSON FORD,INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10650 N MICHIGAN RD IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$752.90 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
310622 43-510.00 $752.90 1 hereby certify that the attached invoice(s),or 7/11/16 310622 VIN 9655,Check was received by City before $752.90
1120 101 1120 101 invoice was paid
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
Friday,July 01,2016
David Haboush
Fire Chief
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
120 '
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Dealer No:06761
6151
Invoice No: 310622 Pearson Ford,Inc.
10650 North Michigan Road
Header Zionsville,IN 46077
CARMEL FIRE DEPARTMENTOICE 3[IFjU&d:6k
2 CIVIC SQ PAGE 1 www.mylndyford.com
CARMEL, IN 46032-7543 PARTS&SERVICE HOURS
Monday-Friday
Home 317-571-2600 Email: 7:00 am-6:00 pm
Bus: 317-571-2600
SERVICE ADVISOR: 1037 JON MAY
COLOR YEAR ,':,' •. MAKE/MODEL, '. "
VIN „ , LICENSE" MILEAGE IN/OUT .TAG
12 FORD F450 1FDUF4GTOCEC39655 50052/50052 T2995
DEL.DATE PROD:DATE WARR.EXP. PROMISED '' PO NO., RATE PAYMENT INV.DATE
02FEB12 D 02JAN12 1 17:00 16KAR16 BILL 21MAR16
- R'O.;OPENED READY• OPT IONS:ENG:6.7-Li ter
10 :32 16MAR16 07:13 21MAR16
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 .
7342 CPM 0 . 00 0. 00
****************************************************
B CHECK ENGINE LIGHT IS ON
DIESEL CHECK ENGINE LIGHT IS ON
7.342 CFL 89. 00 89. 00
R5M REPLACE DEF SENDER/HEATER ASSY
73-42 CFL 356. 00 356600
1 BC3Z*5J225*M RESERVOIR ASY 302 .70 272 .43 272 .431-
. . . . 50,052 _4.b,obIAG
72 .43, , , , 50,052 -4. O.O :DIAG REPLACE DEF SENDER AND HEATER ASSY
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 'DESCRIPTION - TOTALS' -
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty,if any,is the only wattanty LABOR AMOUNT 445 . 00
SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO with Inspect to this sale.SELLER MAKES NO
OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 272 4-1
VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER
EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL,LUBE
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
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 n nn
OTHER INJURIES OR DAMAGES. SALES TAX
(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
CUSTOMER COPY
SERVICE INVOICE 92 XS12C