HomeMy WebLinkAbout322794 03/12/18 •Cqq
{ CITY OF CARMEL, INDIANA VENDOR: 237560
.;; � `;•`: ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: S**...**107.79*
CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 322794
ZIONSVILLE IN 46077 CHECK DATE: 03/12/18
4 iON�
DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 330711 107.79 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEARSON FORD,INC IN SUM OF$ CITY OF CARMEL
10650 N MICHIGAN RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ZIONSVILLE, IN 46077
Payee
$107.79
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
330711 43-510.00 $107.79 1 hereby certify that the attached invoice(s),or 2/20/18 330711 $107.79
2201 2201 2201 2201
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, February 27,2018
Huffman, Dave
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Dealer No:06761
6200
Invoice No: 330711 Pearson Ford, Inc.
10650 North Michigan Road
Header Zionsville, IN 46077
CITY OF CARMEL STREERV®BMRTMENT 31I7AU&II2W
3400 W 131ST ST PAGE 1 www.mylndyford.com
CARMEL, IN 46074-8267 PARTS&SERVICE HOURS
Monday-Friday
Home317-733-2001 Email: 7:00am-6:00pm
Bus: 317-733-2001
SERVICE ADVISOR: 2852 RODERICK SHAW
YIN;::>::>:»::>::>::>::>::;:::.;:.;:... lfGSNS �V[Ii SAGE �N l;OUTTACy ....::
�aLO.R....:::::...YEAR:;:«:::.........:.MA3fF/M(3f € :,.::::.;:.:...:.:..,......:..............................................................._.._........
RED 17 FORD F550 1FD0X5HY2HEB38118 15561/15561 -4707
EL.•:I?AT . PROC3:;.bATi::::::WA#3R.> PE27MtS8i0.: P4[a15....:.>::::>:<:>
RA ..:: ::::' pAYMEN7 INU.,:pATE....;:>
n:::: . ::::.. ::.:::.:::: :::::::::::.: ?C _ _...:.......... ...L. .............. ..................
02FEB17 D 02JAN17 12:00 20FEB18 BILL 20FEB18
OPTIONS:
::......:..:.:::::::: .........
W-COMP:G ENG:6.8_Liter
08:47 20FEB18 112 :35 20FEB18
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A PERFORM MULTI-POINT INSPECTION
99P PERFORM MULTI-POINT INSPECTION
9422 CP 0 . 00 0 . 00
B ROTATE TIRES - DUAL REAR WHEELS
230D ROTATE TIRES - DUAL REAR WHEELS
9422 CP 50 . 00 50 . 00
, , , , 15561 MAINT. 1. 00 ROTATE TIRES F550 DRW BOOM TRUCK SET AIR PRESSURE
, , , ,TO SPEC. 95 PSI FT 110 PSI REAR
C OIL & FILTER CHANGE-GAS ENGINE-REPLACE OIL STICKER REMINDER, RESET
OIL REMINDER LIGHT
1P OIL & FILTER CHANGE-GAS ENGINE-REPLACE OIL
STICKER REMINDER, RESET OIL REMINDER LIGHT
9.422 CP 18 . 50 18 . 50
1 FL*820*S FILTER ASY - OIL 6 . 05 6 . 05 6 . 05
7 XO*5W20*QSP OIL - ENGINE 1 3 .28 3 . 28 22 . 96
, , , , 15561 MAINT. 0 .30 CHANGED ENGINE OIL AND FILTER 6 . 8 LITER GAS
, , , ,ENGINE F550 DRW BOOM TRUCK
CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 10 .28
*********** ATTENTIOCUSTOMER **************
MAKE A SERVICE APPOI!TMENT FROM THE COMFORT
OF YOUR HOME OR OFFIlmANYTIME, JUST GO TO
MYINDYFORD.COM AND CLICK ON THE SERVICE TAB
IT'S QUICK, EASY AND AVAILABLE 24 HOURS A DAY
******************** ************************
I
DISCLAIMER OF
WARRANTIES
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY DidSGRfP [1IN". :.:. .
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The fem y warranty,if-W,is the only watr LABOR AMOUNT68 . 50;
SHOWN.SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect to this We. SELLER MAKES N
OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND SXPRESSL PARTS AMOUNT
VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EIITE
EXPRESS OR IMPLIED, INCLUDING ANY GAS,OIL,LUBE
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABHd
ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOS . SUBLET AMOUNT
CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITYHEREUNDE 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 LIABIL TOTAL CHARGES 1 07 79
FOR ANY INCIDENTAL OR CONSEQUENTIA
DAMAGES FOR LOST SALES,LOST PROFIT, LESS INSURANCE
INJURIES TO PERSONS OR PROPERTY'O
OTHER INJURIES OR DAMAGES. SALES TAX
(SIGNED) DEALER GENERAL MANAGERER OR AUTHORIZED PERSON (DATE)
CUSTOMER SIGNATURENATURE
PLEASE PAY
THIS
AMOUNT
CUSTOMER COPY
C,pVight 2014 CDK Global,LLC EMF SEGVICE INVOICE-XS12C-9699060-IMAGING