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Home My WebLink About183417 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $151.80 ZIONSVILLE IN 46077 CHECK NUMBER: 183417 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 113688 19.80 OTHER EXPENSES 1120 4351000 241726 132.00 AUTO REPAIR MAINTEN NO RETURNS WITHOUT THIS INVOICE. Pearson Ford, Ina. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. PEARSOM North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS EM gan Zionsville, IN 46077 DISCLAIMER OF WARRANTIES Any warranties on the itemlitems sold hereby are those made by the manufacturer. 317.873.3333 The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either FOR A LIFETIME. www.pearsonford.net express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and PEARSON FORD, Inc., 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 N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER o ACCOUNT NO. 6205 W PAGE 1 OF 1 L CITY OF CARMEL WATER UTILITIES I D 3450 W 131ST ST T 0 WESTFIELD, IN 46074 -8267 0 I /L M F.O.B. NFT in 7TQN.CVTT,T,R TN 01 PART >INUIV113ER'I :DE CRIPTION z LIST NETT AMOUNT We Accept 1 0 F81Z *1S175 *HCA SEAL 23.30 19.80 19.80 V/SA N X PAR TS SERV ICE 1 HOURS Mon.. Wed., Thurs. 7.30 a.m. 7:00 p.m. Tue. Fri. GARY, TIM, BRAD 7:30 a.m. 6:00 p.m. AND OUR DRIVERS WOULD LIKE TO THANK PARTS YOU FOR THE CHANCE TO SERVE YOU SUBLET THANKS 11 I 1 I I I I I I I I 1 I I I FREIGHT *'THANK- YOU SALES TAX 0 0 0 I TOTAL? ePYrW 20M ADP, 1— CUSTOMER COPY Prescribed by State Board of Accounts Form No. 3 01 ,Re ",1995' ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE t DETAILED ACCOUNTS MUNICIPAL WATER DEPT. tff( ACCCT. CARMEL, INDIANA j Favor Of Zi n OU St (o -C, 7 7 Total Amount of Voucher Deductions Amount of Warrant q g� Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYOE FOAMS SYSTEMS 1 -800- 982-6702 325 PAGE 1 Dealer No:06761 241726 1. invoice No: 0650 North Michigan Road 6151 Zionsville, Indiana 46077 INVOICE PEARSON Parts Service Hours M., W. TH. 7:30 arn•7:00 pm CARMEL FIRE DEPARTMENT C�410 VV 97_= TIJ, F. 7:30 arn-6:00 pm 2 CIVIC S FOR A LIFETIME, CARMEL, IN 46032-7543 317.873.3333 www.pearsonford.net Home: Email: Bus: 317-571-2600 SERVICE ADVISOR: 2100 SCOTT KROUSE COLOR UC� S�F' 'MILEAG Y.801 :WAKEIMODEU:�' N C NJ TAG: RED 97 FORD ECONOLIN ECOMME 1 FDL1E40F6VHB82852 86959186959 T DEL. PAYME DAT.E� :WAI4R. PR �IL." DATE PRO MISED" Po N INV. CATE 30OCT97 D 11JUN97 130OCTl 9971 17:00 I0JUN09 A-40 BILL I 11JUN09 R;O.oPEriED READY' OPTIONS: W_ COMP2 ENG:7.3 1)AMBULANCE A40 12:39 10JUN09 09:59 11 J U N09 A CK AIR BAG LIGHT ON R5M OWNER INSPECTION 9422 CFL 120.00 120.00 86959 open circuit 1.50 diag air bag light on pinpoint open ckt in drivers seat belt buckle pretensioner ckt repaired and retested pass B CK OVER FOR NEEDED SERVICES 99P PERFORM MULTI-POINT INSPECTION 9422 CP 0.00 0.00 86959 requested 0.00 vehicle inspection all lights and wipers good tires all over 10132 brakes 8mm ft and rear batteries new radiator new a# fluids full no leaks vehicle in good condition only has 2k on oil change not due yet DISCLAIMER OF WARRANT[ ES ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS or LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE LABOR 120 .00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with 1-I this sole. 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 EXPRESS DISCLAIMS ALL WARRANTIES EITHER OR IMPLIED, INCLUDING ANY GAS, OIL, LURE n no 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 0 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 LIM ITED TO THE ORIGINAL SALES PRICE 12 00 AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE. FOR AN INCIDENTAL OR CONSEQUENTIAL 1 9 00 DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE on 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 VOUCHER. NO. WARRANT NO. ALLOWED 20 Pearson'Ford IN SUM OF 10650 North Michigan Road Zionsville, IN 46077 $132.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 241726 43- 510.00 $132.00 I hereby certify that the attached invoice(s), or 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 MAR 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 241726 $132.00 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 Clerk- Treasurer