HomeMy WebLinkAbout325882 05/31/18 'c,q
\. CITY OF CARMEL, INDIANA VENDOR: 237560
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*******547.13*
CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 325882
9M<r6N ` ZIONSVILLE IN 46077 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '
2201 4351000 333106 547.13 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEARSON FORD,INC IN SUM OF$ CITY OF CARMEL
10650 N M ICH IGAN RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service-
rendered,
ervicerendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ZIONSVILLE, IN 46077
Payee
$547.13
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
333106 43-510.00 $547.13 1 hereby certify that the attached invoice(s),or 5/9/18 333106 $547.13
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
Wednesday, May 30,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Dealer No:06761
6200 invoice No: 333106 Pearson Ford, Inc.
10650 North Michigan Road .
Header Zionsville, IN 46077
CITY OF CARMEL STREENV®BMRTMENT
34QO W 131ST ST PAGE 1 www.mylndyford.com
CARMEL,' ;''IN 46074-8267 PARTS&SERVICE HOURS
Monday-Friday
�cme:317-„7 3 3-2 0 01 Email: 7:00 am-6:00 pm
nua: 317-733-2001
SERVICE ADVISOR: 28521R DERICK SHAW
Ct3E OR 1!I AR MAIE/MO.:D6[ VIN t(CENSE. MILEAGE tt�t/;OiJT... .. . TAG.
WHI E 06 FORD E350_ 1FDWE35P66HA04160 15398 15398 T4395
F?RQD bElTf UllA13R..CJ(P Pf O1VIlSEi3 : {?AYME... 1N1/..pATP
02FEB06'1 D 02JAN06 17:00 03MAY18 BILL 09MAY18
p�ENED RPAbY; OPTIONS:W-COMP:G ENG:6.0_Liter_EFI
r0 :40 . 03MAY18 16 :20 09MAY18
TINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A'GUEST STATES TENSIONER PULLEY BROKE OFF CHECK & ADVISE
R30R ENGINE REPAIR DIAGNOSIS
9422 CFL - 385 . 00 385 . 00
1 3C2Z*6B209*AA TENSIONER 140 . 73 126 . 66 126 . 66
, , ; , 15398 FAILED COMPONENT 3 . 50 INSPECT ACCESSORY DRIVE BELT AND
, , , , PULLEYS ALL OK BELT HAS NO TENSION INSPECTED TENSIONER WILL NO SELF
, , „LOAD INTERNAL SPRING BROKEN REPLACED BELT TENSIONER REASSEMBLE OK
A MULTIPOINT FLEET VEHICLE
99PF MULTI POINT FLEET VEHICLE
9422 CFL 0 . 00 0 . 00
CjJSTOMER 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
*********************************************
^r
DISCLAIMER LAIM
ER OF
WARRANTIE S
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY RIP, LON»>:E> :?`?' i i3>?ili:i......................................
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty,if my,is the only warranty LABOR AMOUNT 385 . 00
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO
respect to the sale. SELLER MAKES NO
OWNER.THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT
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 SUBLET AMOUNT
ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE.
n on
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
AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES
MANUFACTURER'S REPRESENTATIVE. 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
DATE CUSTOMER SIGNATURE
GENERAL MANAGER OR
AUTHORIZED PERSON ( 1
DEALER G PAY
LEASE
(SIGNED) P
THS
I AMO
UNT
CUSTOMER COPY
CaFyrl9ht 2014 CDK Global,LLC EMF SERVICE INVOICE-XS12C-9696060-IMAGING ,