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Home My WebLink About320897 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 237560 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*****1,054.13 CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 320897 ZIONSVILLE IN 46077 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 231334 22.98 OTHER EXPENSES 601 5023990 231337 6.32 OTHER EXPENSES 601 5023990 327621 1,032.13 OTHER EXPENSES 601 5023990 CM231334 -7.30 OTHER EXPENSES VOUCHER NO. 173828 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 237560 - IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PEARSON FORD INC. CITY OF CARMEL 10650 N. MICHIGAN RD. An invoice or bill to be properly itemized must show: kind of service,where performed, ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,032.13 237560 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PEARSON FORD INC. Terms Carmel Water Utility 10650 N. MICHIGAN RD. Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46077 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 327621 01-6500-04 $1,032.13 and received except 12/29/2017 327621 $1,032.13 1� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and t have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer 3178731181 09:39:19 01-09-2018 1 /1 6205 Dealer No:06751 Invoice No: 327621 Pearson Ford,Inc. Header 10650 North Michigan Road Zionsville,IN 46077 CITY OF CARMEL WATERNUMICETIES 3PRUaduff 3450 W 131ST ST PAGE 1 Www,mylndyford.com CARMEL, IN 46074-8267 PARTS SSERVICE HOURS Home:317-733-2855 Email: Monday-Friday 7:00 am-6:00 pm Bus: SERVICE ADVISOR: :,.COLOR.::.: YEAR ::,. :.._MAKEIMODEL-:.iz,.. �... .to :: ::,;;:,;: :::;,;_i;,:,VIN;:':; :;:r::: :.:., `LICENSE;'.:`;' hAILEAGE i f.'OU G%`': BLUE 07 FORD P150 11FTRF12W27KC613491 I 158455 15B455 T2462 :.- . . . . .;:;:': -•_ ;;:,::�-: :�•..R.AT..E:.._. . PAYMENT;: DEL:DfT _... PROW ASR: PROMISED 02FEB07 D 02JAN07 1 17:00 02NOV17 TRENT BILL 09NOV17 R0:QP,ENEl7 OPTIONS w-co =' Np:G ENG:4.6 Liter SOHC 13:27 02NOV17 08:05 09NOV17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT THE AC IS BLOWING WARM AGAIN CK HIST ON REPAIRS AC CUST STATES THAT THE AC IS BLOWING WARM AGAIN CK HIST ON REPAIRS 9863 CP 0.00 0.00 , , , , 158455 see line b ***tlrtit*****tIt******dr**•lrik*�k*******{r**+F**�!r*********�Ir**** B** R5M- OWNER INSPECTION compl, a/c compressor and manifold line orings CAUSE: very small leak behind a/c clutch, removed a/c clutch to verifi R5M RSM- OWNER INSPECTION eompl. a/c compressor and manifold line orings 9863 CFL 3BB.88 368.88 1 9C3Z*19703*13 COMPRESSOR ASY 640.00 576.00 576.00 1 9W7Z*1913596*A KIT 19.27 17.34 17.34 1 DL3Z*19B596*B KIT 16.04 14.44 14.44 , , , , 158455 3 .00 evac and recharge remove and replaced a/c compressor , , , ,add oil and dye and recharge 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 ********************************************* W DISCLAIMER OF WARRANTIES :::.:_•:::. .....:....:,....... :,...._....... ON BEHALF OF SERVICING DEALER, 1 HEREBY CERTIFY THAT THE ANDLIMITATIONSOFLIAAITY DESCRIPTION._'i;" :"::..'':t: '. TOTALS: INFORMATION CONTAINED HEREONIS ACCURATE UNLESS OTHERWISE Tn�raaWY,nmoa,E mr.N.u� IL cart my LABOR AMOUNT 388 .86 II SHOWN. SERVICESDESCRIBEDWEREPERFORMEDAT NO CHARGETO Rh r"J.0 w W L[�SELLER HUMS NO OWNER.THEREWAS NO INDICATION FROM THE APPEARANCE OF THE wAERAKY WHATSOEVER arra ma%r•my PARTS AMOUNT VEHICLE OR OTHERWISE,THAT ANY PART REPAIRED OR REPLACED D=LAIMS ALL WARILOMES UmMR UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY Elffms OR R.Rum, ENcLu=D ANY GAS,OIL,LUBE R.iPLIm wawwrrY OFwEmajAw Arum ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS aR nm-ss FOR A PAR11CUL R PuRPDSE. SUBLET AMOUNT n 00 CLAIM ARE AVAILABLE FOR(1) YEAR FROM THE DATE OF PAYMENT SE'S MARMDMUADE.UYIR121TINDER MISC.CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY Is LR,urm TD 111E DRIOINAL SALES PRICE MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO UAMLrry TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENUA1 109 11 DAMAGES FOR Lan SALES,Law PROFITS, LESS INSURANCE RNXMMS TO PERSONS OR PROPERTY OR O11IERINMUG9 OR Dnuanva SALES TAX n nn (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY SEWMIKWO 02 s21 VOUCHER NO. 173910 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 365791 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PEARSON WHOLESALE PARTS CITY OF CARMEL 10650 NORTH MICHIGAN RD An invoice or bill to be properly itemized must show: kind of service,where performed, ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 22.00 365791 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PEARSON WHOLESALE PARTS Terms Carmel Water Utility 10650 NORTH'MICHIGAN RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), .ZIONSVILLE,•IN 46077 PO# ACCT# to ALg or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 231334 01-6500-04 $15.68 and received except 1/13/2018 231334 $15.68 2313!37 01-6500-04 $6.32 1/13/2018 231337 $6.32 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited' same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 1 0'# PEARSON PEARSON 0AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the,item/items sold hereby are those made by the manufacturer.The seller,PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,Including any Implied warranty of merchantability or fitness for Phone 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED 1 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 04 JAN KA010420018 04 TAN 1 04 TAN I B NUMBER U ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I I D 3450 W 131ST ST P o WESTFIELD, IN 46074-8267 a SHIP VIA SLSM. I B/L NO. TERMS F.O.B. 0 1C3Z*17603*AA KIT - J 54 9 . 13 7.30 7 .30 :;. ... A:: TOI7CH U 19...:6:Q; 5...6:$' :>::::;:::<:7 NO RETURNS ....................................................... ............. WITHOUT THIS .... .....:..................::.:::...................:::::.................................:. HS INVOICE. .............. .::::::::::,. .::::.:::,,:::..::::::::::::::::::,:. : .:,:::::..:::..:::::::::::::::.::::::::::::::::::._.:::::::..:.....:..................................................................... l:.L ::::::.:.::::::::::::::: ::::::::::::::::::::.::::::::.::.::.::.::.::.;:.::.:;.:.;:.;:::.;;:.;: : ::�i; :.;t.;. .................::. NO RETURNS AFTER ..... .......... ............... ................... ................... ................. 10 DAYS. .. . A 150 o HANDLING R »: CHARGE E WI LL BE ADDED' **** S SRO NO RETURNS ON **** PEARSON WHOLESALE ******* ELECTRICAL OR T. **** PRECTATS SUBLET SPECIAL ORDER IPA- FRET PARTS �tuciC I�Cl {�ra�k S ��L ILSALES TAX 0 - 00 Copyright 2014 CDK Global,LLC r+rremnMWu I r+nvv I � 0 .PEARSON PEARSON 0 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 itemfitems. 1DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 04 JAN KAn1n42ooiR 1 04 JAN 18 04 JAN NUMBER SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER T 3450 W 131ST ST T 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. —rW N0. TERMS F.O.B. ..... ............ 0 1C3Zit 176034rAA KIT J 54 9 . 13 7.30 -7 .30 .....:... ..: . .. .. .:::::::::: . . NO RETURNS ...................._...................................:..:........ :::::::::::::::::::::.::..,:::::::::::::••�*.:.............................�.� ; WITHOUT THIS Date : INVOICE. X. NO RETURNS R S AFTER ......... ........ ........ .........................................................................:::::<::::' 'O ,{�:>':s::>:•:>::o::%::: :::::;::i:::::i::::ii::i;::i;:2::::::;:::::i:: #. 10 DAYS. ;:.;:.:;.;;;:.;:.; o A 15 a HAND - . :: ::..::::::::::. .. ..... / LING CHARGE WILL BE X. U S e . �(C,¢�r. ...... ..e;r�i1i�.... : ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER FREIGHT PARTS .�_ �wcT�l c,p right 2014 coK GI.M.LLC **CREDIf'"ATnmRR r npv - 00O 0PEARSON PEARSON 0 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 Phone 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 04 JAN KA01 04201 R 04 JAN 04 JAN NUMBER S ACCOUNT NO. 6205 S PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. NAT.D 0 7C3Z*17603*A KIT - J 54 7. 90 6.32 6 .32 :: <:»:: «.;.....:....:.... NO RETURNS ......................................................................................................�:�;C:�:.1;�;@.d.........................�................. ..... .....:....:.. .:.:.:. WITHOUT THIS q INVOICE. n 1"�� .. .::Q.:..:::.::::::::.:::.. NO RE TURNS AF ER T '0 10 DAYS. ...... . . A 15% HANDLING .: CHARGE WILL BE ... ............ ADDED. �r:.1:.::...::: ::.>..:::.� t.J::.: . ****** THANKS FROM ALL OF US **** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALFS TAX 0 - 00 Copyright 2014 CDK Global,LLC /'rTT@�P/1ML�D P n-m-u-