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Home My WebLink About189462 08/31/2010 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: $269.14 ZIONSVILLE IN 46077 CHECK NUMBER: 189462 CHECK DATE: 813112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION I 601 5023990 116737 73.78 TRANSPORTATION EXPENS 1120 4237000 116846 42.42 REPAIR PARTS 2201 4351000 251840 152.94 AUTO REPAIR MAINTEN I; 3175712417 Dealer No:06761 Invoice No 251840 Pearson ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF_ CARMEL STREET DEPT INVOICE 371.873:3333 1 CIVIC SQ PAGE 1 www.pearsonford.net CARMEL, IN 46032 PARTS SERVICE HOURS Mon., Wed., Thurs. 7:30 a.m. 7:00 p.m. Home: Email: Tue. Fri. 7:30 a.m. 6:00 p.m. Bus 317 571 -24.17 Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: 2100 SCOTT KRQUqF COLOR iYEA9. MAKE /MODEL..,',;; VIN!: LICENSE MILEAGE IN BOUT TAG;:;. RED 06 FORD F550 I IFDAF57P76ED35492 1 35378 T659 DEL: DATE PF;OD: DATE :1IUARR: EXP PROMISED; PO NO RATE. PAYMENT 11�3V ::.DATE 02FEB06 D 02JAN06 17:00 22JUL10 szLU 11AUG10 R ;O..OPENED READY OPTIONS: ENG:6.0 Liter 14: 50.21JUL10 09:03 11AUG10 LINE OPCODE'TECH TYPE HOURS LIST NET TOTAL .A CUST STATES-THAT THERE IS A SQUEEK FROM DRIVE BELT AREA CAUSE j3 3.7.8 REPAIR VERIFIED CUSTOMER COMPLAINT OF.BELT NOISE USED ENGINE..EARS TO LOCATE NOISE.FO,UND BELT TENCIONER BAD REPLACED BELT TENCIONER. 6209A TENCIONER ASSEMBLY DRIVE BELT REPLACE L 8643 WF94 (N /C) '1 3C2Z *6220 -9 *AA TENSIONER (N /C) :MT6209 TIME FOR PTO 8643:WF94 (N /C) FC: E19 42'. PART 3C2'Z *6B209. *AA COUNT': CLAIM TYPE': RUTH. 'CODE: 1 ;-3'5378 REPAIR VERIFIED CUSTOMER COMPLAINT OF BELT NOISE USED ENGINE ....EARS -TO. LOCATE NOISE FOUND BELT TENCIONER BAD REPLACED BELT TENCIONER. ,,,,HAD EXTRA TIME TO REMOVE AFTERMARKET PTO DRIVE TO GAIN ACESS TO PRIMARY B *.CUST PAY PARTS R5M OWNER.. INSPECTION 8:643 CFL 0.00 0.00 '.,1 3C2Z *'8678 *AA KIT TENSION PULLEY 34.54 31.09 31.09 1:7C3'Z *8678 *B -KIT TENSION,:PULLEY 51.82 46.64 46.64 1-, -BELT 081325 83.57 75.21 75.21 1,1;135378'INSTALLED PARTS REPLACED AFTERMARKET BELT AND REPLACED IDLERS ,''RUSTED" DISCLAIMER OF WARRANTIES ',D1= SCRIPTIphI TOTALS ON OF.'.SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY r INFORMATION,CONTAINED HEREON.IS ACCURATE UNLESS OTHERWISE The Iren IS fl- o 9 y w,r -y LABOR AMOUNT SHOWN. SERVICES DESCRIBED, WERE PERFORMED AT NO .CHARGE TO M m his ssk. 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 IMPLIED, INCLUDING: ANY GAS, OIL, LUBE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WAA RRANTY OF MERCHANTABILITY ACCIO,ENT,` NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER MAXIMUM LIABILITY HEREUN6ER 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 LIABILITY TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE INJURIES TO PERSONS OR PROPERTY OR OTHER INJURIES OR DAMAGES. SALES TAX (SIGNED)' DEALER, GENERAL MANAGER AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY. SFRVIr.F IN—r.F n x. fOc. Dealer Nol:06761 3175712417 Invoice No: 251840 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF `CARMEL STREET DEPT INVOICE 371.873.3333 1 CIVIC .SQ PAGE 2 www.pearsonford.net CARMEL..r- IN 46032-2584 PARTS SERVICE HOURS Mon., Wed., Thurs. 7:30 a.m. 7:00 p.m. Home Email: Tue. &Fri. 7:30 a.m. 6:00 p.m. Bus:, 3 17 5 71 -.2 417. Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: COLiOR YEAR MAKEIMCQEL LfCENSE MILEAGE IN'!.!OUT TAG RED. 06: FORD F550 1FDAF57P76ED35492 35378/ T659 DEL. E DATE. PROD: DAT UUARR: EXP PROMISED:i' PO NO.. RATE. PAYMENT INV .DATE 02FEB06 D 02JAN06 17:00 22JUL10 BILL 11AUG10 RO: OPENED READY OPTIONS: ENG:6. 0 Liter 14:50'21JUL10 09:03 11AUG10 LINE`:OPCODE TECH TYPE HOURS LIST NET TOTAL ATTENTION CUSTOMER IS YOUR FACTORY °WARRANTY EXPIRED OR ABOUT TO? EXTEND YOUR WARRANTY TODAY FOR AS LITTLE AS 101 DOWN AND 0% APR. SAY GOODBYE TO THOSE UNEXPECTED REPAIR BILLS. *.SEE YOUR SERVICE ADVISOR TODAY I DISCLAIMER OF WARRANTIES .DES.CHEP.TION i':! TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY' INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The f-wr it an is dw only w ranry LABOR AMOUNT 0 J00 SHOWN.` SERVICES WERE PERFORMED AT NO CHARGE TO wkh inspect —his, iaIe• SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE OTHERWISE,' THAT ANY PART REPAIRED WARRANTY WHATSOEVER AND EKPRESSLY PARTS AMOUNT, VEHICLE OR DISCLMS ALL WARRANTIES EITHER OR REPLACED C' AI EXPRESS OR IMPLIED;. INCLUDING ANY GAS, OIL, LUBE UNDER .THIS''CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED MERCHANTABILITY SUBLET AMOUNT ACCIDENT, ..NEGLIGENCE" OR `MISUSE: RECORDS SUPPORTING THIS OR 'FITNESS TNESS FOR A A PARTICULAR CULAR PURPOS PURPOSE. CLAIM'.ARE- AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLERS MAXIMUM LIABILITY HEREUNDER MISC. CHARGES NOTIFICATION'- AT' =THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE AND SELLER SHALL HAVE NO LIABILITY MANUFACTURER'S REPRESENTATIVE.. TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE INJURIES TO, PERSONS OR PROPERTY OR OTHERINJVRIE5 OR DAMAGES.. SALES TAX (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY GFRVIf.F INVl11f.F IJ. YSIff VOUCH N O. WARRAN N ALLOWED 20 Pearson Ford IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $152.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /T1TLE AMOUNT Board Member: 2201 251840 43- 510.00 $152.94 1 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 Thursday, August 26 201 C irreet o er Title 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)) 08/91/10 251840 $152.94 1 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 r NO RETURNS WITHOUT THIS INVOICE. �g�r1 Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. Ei'�LTa 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS Zionsville, IN 46077 DISCLAIMER OF WARRANTIES Any warranties on the item /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 DATE temlitems. YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE NUM9EA S ACCOUNT NO. 6205 S PAGE 1 OF 1 0 H D CITY OF CARMEL WATER UTILITIES I T 3450 W 131ST ST P T 0 WESTFIELD, IN 46074 -8267 0 }HIP VIA SLSM EI/L NO, TER ORD. <:15HIP ..:BSO.. FART NUMBER DESCRIPTION ;':LIST NE:T; AMOUNT `A' 0 F7DZ *7R264 *AA PLUNGER 13.75 11.69 11.69 e ccep 0 F57Z *7212 *A TUBE 41.12 34.95 34.95 2 0 F2pZ *7E 00 *A CLAMP 1'2..82 10.;90 2'1 80 2 .:'0 F3TZ *7L`278 *A BUSHING. 3.14: _2:67 >5. 3'4' PARTS SERVICE HOURS Mon., Wed., Thurs. 7.30 a.m. 7 0 0 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 FREIGHT SALES TAX a k TOTAL�N CUSTOMER COPY VOUCHER 102473 WARRANT ALLOWED 2;7560 IN SUM OF PEARSON FORD INC. 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 0 R. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT* AMOUNT Audit Trail Code 116737 01- 6500 -05 $73.78 Voucher Total $73.78 Cost distribution led 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 8/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2010 116737 $73.78 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have au dited same in accordance with IC 5-11-10-1.6 e Date Officer RET ��aa NO RETURNS AFTER DAYS A�1 ND CHARGE RGE WILL BE ADDED. KAMSO� 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS 4� Zionsville, IN 46077 DISCLAIMER OF WARRANTIES 317.873.3333 Any warranties on the itemlitems sold hereby are those made by the manufacturer. FOR A LIFETIME. The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either 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. A E D YOUR ORDER N0. DATE HI INVOICE DATE VOICE IN NUMBER S 45c;0 9c; 25 0 ACCOUNT NO. 6853 S H PAGE 1 OF 1 CARMEL FIRE DEPARTMENT I 2 CIVIC SQ P 0 CARMEL, IN 46032 7543 T 0 HI 1A L M. 1L E ORD. SHIP B 0;.:: PART ;!NUMBER DESCRIPTION GIST NET`: AMOUNT 1 Q 9L3Z *17E810 *B KIT BUMP 42.42 42.42 42.42 We AcCept P ER JASON 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 r I t i I I I 1 I I I I I I I FREIGHT THANK- YOU* SALESTAX C'TTCTf1MT?V riniov II VOUCHER NO WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF 1065L• North Michigan Road Zionsville, IN 46077 $42.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO41 Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members 1120 116846 42- 370.00 $42.42 1 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 AUG 3 4 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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 Dumber (or note attached invoice(s) or bill(s)) 116846 C4550 $42.42 1 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