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187408 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 t` ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $730.13 CARMEL, INDIANA 46032 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK NUMBER: 187408 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 2201 4237000 114650 ,-269.99 REPAIR PARTS 2201 4237000 114659 -75.00 REPAIR PARTS 601 5023990 115761 467.18 TRANS EXPENSES -OUST A 601 5023990 115777 172.04 TRANS EXPENSES -CUST A 2201 4351000 250958 240.00 AUTO REPAIR MAINTEN a NO RETURNS WITHOUT THIS INVOICE. PEmsom Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. 10650 North Michigan Road tie NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS DISCLAIMER OF WARRANTIES Zionsville, IN 46077 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 itemlitems. D ATE ENTERED YOUR ORDER N0. P INVOICE DATE INVOICE NUMBER o ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME I T 3400 W 131ST ST 7 0 WESTFIELD, IN 46074 -8267 0 I ORD.. 1: SHIP .;BO PART:.NUMBER>I DESGRIPTIONI LIST NET 'AMOUNT:' We Acc 0 6C3Z *10V346 *DARM REMAN ALTS 229.40 194.99 194.99 p CORE DEPOSIT 5 0 0 75,.00 PARTS SERVICE 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 I I I I I I I I I I I I I I I FREIGHT n *THANK YOU SALES TAX �ank acy+.e r lum zDP' M .G> .!':TOTAL rt'TCmnutz+v rnDv NO RETURNS WITHOUT THIS INVOICE. pEMSO Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS 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 itemlitems. D ATE FNTE U YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 6200 S PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME P T 3400 W 131ST ST 0 WESTFIELD, IN 46074 -8267 T 0 SHI VIA SLSM g L TE RDI; .::SHIP. :B >0: PART.NUMBER 76 DESCRIPTION LIST NET: AMOUNT We Ac cep t 0 6C3Z *1OV346 *DARM CORE RETUR 229.40 75.00 75.00 p easel PISA PARTS SERVICE HOURS Mon., Wed., Thurs. 7 :30 am 70 Pm 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 /C' THANKS I I I I I 1 1 1 1 1 1 1 4 1 1 1 FREIGHT f► k ary THANK- Y OU SALES TAX V T ©TAL Z h N CRED STOMER I COPY Dealer No :06761 1 733,20 25095.8 Invoice No: Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL STREET DEPT INVOICE 371.873.3333 3400 W .131ST ST PAGE 1 www.pearsonford.net WESTFIELD', IN 46074 -8267 PARTS SERVICE HOURS Mon., Wed., Thurs. 7:30 a.m. 7:00 p.m. Home-3 Email Tue. Fri. 7:30 a.m. 6:00 p.m. B Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: 2100 q('-OTT KROUSE COLQR YEAR MAKE RDEL" UIN LICENSE MILEAGE: 'IN /QUT TAG'' 06 FORD F250 1FTNF21556EB72403 95882 95882 T379 D�L..pATE `PROD. "DATE aNARR." EXP "PROMISEDiz: PO NQ. RATE P(gYMENl INU.:'DATE 01 JAN 06 D. 17:00 17JUN10 BILL 21JUN10 R.O. ".QPENED READY 'QPTIQNS:.ENG:5.4 Liter EFI 06.:46.17JUN10 11:52 21 JUN 10 LINE OPCODE.TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT THE TRUCK HAS ELEC PROBLEM CRI`T'TER DAMAGE TO WIRING 'CAUSING INTERMITTED NO CRANK NO START HARD SHIFTING TOW LIGHT ANG:CK ENG LIGHTS COME AND GOES R5M- 'OWNER INSPECTION 2655 CFL 240.00 240.00 111195.882 P0706 P0707 3.00 PINPOINT TEST AND REPAIR WIRING TO RANGE ...[SENSOR. CRITTER DAMAGE. ATTENTION CUSTOMER IS YOUR FACTORY WARRANTY EXPIRED OR ABOUT TO? EXTEND YOUR WARRANTY TODAY FOR AS LITTLE AS 10% DOWN AND Oo APR. SAY GOODBYE TO THOSE UNEXPECTED REPAIR BILLS. SEE YOUR SERVICE ADVISOR TODAY DISCLAIMER OF WARRANTIES DESCRIPTkON TOTAE'$, ON BEHALF OF SERVICING _DEALER, I HEREBY ERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION: CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The fad y wa—my, If airy, IS dw o,Iy --y ..LABOR AMOUNT 240 00 SHOWN: SERVICES DESCRIBED WERE PERFORMED 'AT NO CHARGE TO with ­rat to mss Ic. 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 W INCL EITHER EXPRESS IMPLIED, NCLUDING ANY GAS, OIL, LURE UNDER :THIS CLAIM .HAD BEEN CONNECTED IN ANY WAY WITH ANY. IMPLIEDW ANTxOFMERCItnNraelu 'rY_ 0 00 ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS.FOR A PARTICULAR PURPOSE. SUBLET AMOUNT o no CLAIM ARE AVAILABLE FOR (1} YEAR FROM THE DATE OF PAYMENT SELLER MAXIMUM LIABILI HER UNDER MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE 0 00 MANUFACTURER'S'REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILITY ,TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL 940 n DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE INJURIES TO PERSONS-OR PROPERTY OR OT HER INJURIES OR DAMAGES. SALES TAX (SIGNED) 'DEALER, GENERAL. MANAGER OR AUTHORIZED PERSON {DATE) CUSTOMER SIGNATURE- PLEASE PAY THIS AMOUNT CUSTOMER COPY VOUCHER NO. WAR NO. Pearson Ford ALLOWED 20 IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $434.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 2201 114659 42- 370.00 ($75.00) 1 hereby certify that the attached invoice(s), or 2201 114650 42- 370.00 $269.99 bill(s) is (are) true and correct and that the 2201 250958 43- 510.00 $240.00 materials or services itemized thereon for which charge is made were ordered and received except Thursd�y �July 01, 2010 fV 1, Street Commissioner btre� Sm-n,ia i nQri Tide Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State 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)) 04/26/10 114659 ($75.00) 04/26/10 114650 $269.99 07/21/10 250958 $240.00 I hereby certify that the attached invoice(s), or bill($), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer NO RETURNS WITHOUT THIS INVOICE, ON Petlf4on Ford, Inc. NO RETURNS AFTER 10 DAYS, A 15% HANDLING CHARGE WILL BE ADDED. FUM 10850 earso North Michigpn Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS DISCLAIMER OF WARRANTIES Zlonsvllle. IN 46077 Any warranties on the ItemlItems acid hereby are those made by the manufacturer. 317.873.3333 The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either FOR A LIFETIMB, www.peer80nfOfd.tt0i express or implied, including any Implied warranty of merchantability or fitness for a particular purpose, ano PEARSON FORD, Inc., neither assumes nor Euthorizes any other person to assume for it any liability im commectlon with the sale of this itemlltems. JDATE ENTERED r VPi ORDER NO. INVOICE PAT INVOICE N V muER 8 ACCOUNT NO. 6205 S PAGE 1 OF 1 L CITY OF CARMEL WATER UTILITIES D 3450 W 131ST ST P 0 W IN 46074 -8267 0 p N LIST '<1kET We Accept FT FR 530.18 4;50 6S 450 6 45 �6 5 16 5 0 7 Z 3A4 C Z *5K4 B LINK LW Ica PAR TS SERVICE HOvts6 vn Thurs 7.30 a.m. 0 7,0 p.m. Tue. Fri. 7:30 a.m. 6:00 p.m. GARY, TIM BRAD AND OUR DIVERS WOULD LIKE TO THANK PARTS YOU FOR THE CHANCE TO SERVE YOU SUBLET THANKS I I I V I I I FREIGHT IAQpk **THANK- YOU SALE TAX s :.a NO RETURNS WITHOUT THIS INVOICE. p��0l� Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. 1O® 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS Zionsville, IN 46077 DISCLAIMER OF WARRANTIES Any warranties on the ite m /items 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. D ATE EATERED EATER YOUR ORDER N0. DATE ff INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 6205 S PAGE 1 OF 1 L CITY OF CARMEL WATER UTILITIES P T 3450 W 131ST ST 0 WESTFIELD, IN 46074 -8267 T 0 HIP VI B/ NO. TER ORD. SHIP B O.. :BART:NUMBER DESCRIP.TION LIST:: NET AMOUNT 0 5M6Z *3A427 *AB SHAFT e Acc AFT FR 327.78 278.61 278.61 p 7 1 0 5L8Z *3A427 *C SHAFT 7 FR 530.18 450-65 -450. 65 l VW PARTS SERVICE HOURS on., Wed., Thurs. 7:30 a.m. 7:00 p.m. Tue. 6 Fri. GARY, TIM, BRAD 7:30 a.m. 6:00 p.m. AND OUR DRIVERS WOULD LIKE TO THANK PARTS 172 n4 YOU FOR THE CHANCE TO SERVE YOU SUBLET THANKS 1! 1! 1! 1! 1 i 1 I I I FREIGHT SALES TAX ��y^- Age t o VOUCHER 102.07Z WARRANT ALLOWED 237560 IN SUM OF PEARSON FORD INC. 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code t� 67,($ 115761 01- 6500 -07 $295.14 Voucher Total $295.14 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 237560 PEARSON FORD INC. Purchase Order No. 10650 N. MICHIGAN RD. Terms ZIONSVILLE, IN 46077 Due Date 6/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2010 115761 $295.14 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 7 Date Officer