HomeMy WebLinkAbout305636 11/28/16 �/ CITY OF CARMEL, INDIANA VENDOR: 237560
® to ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $`*****"708.44*
?�; CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 305636
�'��ion�°' ZIONSVILLE IN 46077 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 316824 708.44 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
PEARSON FORD,INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10650 N MICHIGAN RDIN SUM OF$ CITY OF CARMEL
1054
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.
$708.44 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
316824 43-510.00 $708.44 1 hereby certify that the attached invoice(s),or 11/10/16 316824 $708.44
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 15, 2016
Dave Huffman
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Dealer No:06761
3175712653
Invoice No: 316824 Pearson Ford, Inc.
10650 North Michigan Road
Header Zionsville, IN 46077
Carmel Street Depat1ICE* 31T.$Z�%LU@$7
760 3RD AVE SW PAGE 1 www.mylndyford.com
CARMEL, IN 46032-2072 �� Monday-Friday
fi PARTS&SERVICE HOURS
Q /(I M
Home.-765-413-9412 Email:- ✓ 7Moam-s:DOPm
Bus: �S
SERVICE ADVISOR: 1032. ZON MAX
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.........................................
RED .. 06 FORD F550 1FDAF56P86EC57936 1141835/14183S T2991
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05MAY06 D 05APR06 17:00 240CT16 CASH 10NOV16
c>:k7NENEf?:::> >::::>::::>::::>::::>::::::>::::> ...........:::»:>::>»: OPTIONS: _
:<>?: .............................. W COMP:G ENG:6.0 Liter
....................................................
09:47 240CT16 11: 07 10NOV16
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.
4265ISPTS (NIC)
NBK NO BRAKE READINGS
426.5ISPTS (NIC)
, , , , 141835 MULTI-POINT MULTI-POINT
****************************************************
B OIL LEAKING
R5M OIL LEAKING
4265 CFL 0 . 00 0 . 00
1 4C3Z*6582*BA COVER - CYLINDER HEAD 346 . 92 312 .23 312 .23
1 4C3Z*6582*CA COVER - CYLINDER HEAD 346 . 92 312 .23 312 .23
2 3C3Z*6584*BA GASKET - VALVE ROCKER ARM COVE 46 .66 41. 99 83 . 98
, , , , 141835 OIL LEAKING FROM VALVE COVER GASKETS PERFORMED OIL LEAK DYE
, , , ,TEST, BOTH VALVE COVERS LEAKING AT LOWER REAR AREA. REMOVED BOTH SIDES
, , , ,VALVE COVERS AND INSPECTED FOR DAMAGE. REPLACED SUSPECT VALVE COVER
, , , ,GASKETS UNDER SPW. RE-ASSEMBLED VEHICLE, CLEANED OFF AND RE-TURNED TO
,, , ,CUSTOMER.
****************************************************
*********** 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
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The Factory-arrauar.H any,E u�only warranty LABOR AMOUNT 0 . 00
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO wed,respect to this sale.SELLER MAKES NO
OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT7nA 44
VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER 0 00
EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL,LUBE
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY SUBLET AMOUNT
ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE.
o on
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 SET'T'ER SHALL HAVE NO LGIBILITY TOTAL CHARGES 70A 44
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
(SIGNED) DEALER GENERAL MANAGER OR AUTHORIZED PERSON (DATE)
CUSTOMER SIGNATURE
PLEASE PAY
THIS AMOUNT
CUSTOMER COPY
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