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Home My WebLink About189941 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 r ONE CIVIC SQUARE PEARSON FORD,INC CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $542.14 ZIONSVILLE IN 46077 CHECK NUMBER: 189941 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1110 4237000 116855 72.58 REPAIR PARTS 1110 4237000 117142 21.76 REPAIR PARTS 2201 4351000 252826 447.80 AUTO REPAIR MAINTEN Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Pearson Ford, Inc Purchase Order No. 10650 N Michigan Rd Terms Zionsville, IN 46077 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/9/10 117142 payment for auto repair parts 21. 8/25/10 116855 payment for auto repair parts 72.58 Total 94.34 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Ford 10650 N Michigan Rd IN SUM OF Zionsville, IN 46077 94.34 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 117142 370 21.76 bill(s) is (are) true and correct and that the 1110 116855 370 72.58 materials or services itemized thereon for which charge is made were ordered and received except Sept 10, 2010 Si atu e Chi o Po Cost distribution ledger classification if Title claim paid motor vehicle highway fund NO RETURNS WITHOUT THIS INVOICE. Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS 10650 North Michigan Road DISCLAIMER OF WARRANTIES Zionsville, IN 46077 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 item /items. D A T- ENTERED YOUR ORDER NO. INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL S'T'REET DEPARTME I 3400 W 131ST ST D P T a WESTFIELD, IN 46074 -8267 Q S HIP VIA SLSM. TER 3ORD. ;SHIP B;0 ''PARTrNUMBEfl DESCRIPTION FIST NET: AMOUNT We AI CC@ t 0 8C3Z *9030 *A CAP ASY 25.60 21.76 21.76 p VISt1 owaess PARTS SERVICE HOURS M on., 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! 1 1 1 FREIGHT "TAank THANK- YOU SALES TAX Zh or,9m 707AL:N CUSTOMER COPY NO RETURNS WITHOUT THIS INVOICE'.' n SON Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHANGE WILL BE ADDED. 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIASCRbER PARTS Zionsville, IN 46077 DISCLAIMER OF WARRANTIc i Any warranties on the itemlitems sold hereby are those made by the manufacturer. The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either FOR A LIFETIME. LIFETIME. 317.873.3333 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. DATE E YOUR ORDER NO. A M INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6200 8 PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME P T 3400 W 131ST ST T 0 WESTFIELD, IN 46074 -8267 0 IP IA BJ NO. TERMS ORD 'SHIP ;''B' <0 PA h 1UMBE R DESCRIP.TIONI: s;;EIST NET.:<. AMOUNT' 1 0 4L *14525 *AAA HOUSING 12.29 10..45 10.45 We Accept 0 5L1Z *14.529 *3A SWITCH W 73 10 62 13 62 13. v Mm 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 n 'THANKS I I I I I i 1 1 1 1 I I f 1 I l FREIGHT an k THANK YOU SALES TAX L oowro TOTAL >s: ti 1 J0 14 r" Dealer No:06761 5712'500 Invoice No: 2 5 2826 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF 'CARMEL *INVOICE* 371.873.3333 I CIVIC: SQ..,' PAGE 1 www.pearsonford.net CARMEL,. IN" 46032' -2584 PARTS SERVICE HOURS Mon., Wed., Thurs. 7:30.a.m. 7:00 p.m. Home :317 5.71= 2500 Emai 1 Tue. Fri. 7 :30 a.m. 6:00 p.m. sus :317 -,7 3 37 20 01 Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: COLQR YEAR MAKEIMODEL A UIN. LICENSE MILEAGE IN OUT TG RED 06 FORD F250 IFTNF21576EB72404 93136 93136 T015 DAL .SAE. PROD. DA7E INAfR. EXP.. PROMISED PQ ND ;;RATE PAYMENT INU. b'ATE 05MAY06 D 05APR06 17 00 31AUG10 CASH 31AUG10 R.0's OPENED READY'> OPTIONS: ENG: 5.4 Liter EFI 09 :06 31AUG10 16:08 31AUG10 LINE OP.CODE.TECH TYPE HOURS LIST NET TOTAL A CUSTOMER STATES AT 3,000 AND 4,000 RPM'S THE VEH. JUST LOOSES ALL POWER CHECK AND ADVISE R5M OWNER INSPECTION .2655 CFL 150.00 150.00 8..PZT *14F* SPARK PLUG 20.08 18.07 144.56 ,93136 DIAG AND INSTALL EIGHT SPARK PLUGS 3.70 B PERFORM MULTI -POINT INSPECTION 99P_PERFORM MULTI -POINT INSPECTION 2:655ISPTS (N /C) 93136. PERFORM MULTI -POINT INSPECTION C *'VALVOLINE COMBUSTION CHAMBER SERVICE P93BG VALVOLINE COMBUSTION CHAMBER SERVICE 2655 CFL 92.38 92.38 1 2 03K8V FUEL IND KIT 36.62 36.62 36.62 ,,93136 VALVOLINE COMBUSTION CHAMBER SERVICE 1.50 CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 24.24 ATTENTION CUSTOMER IS YOUR FACTORY WARRANTY EXPIRED OR ABOUT TO? EXTEND YOUR WARRANTY TODAY FOR AS LITTLE AS 10% DOWN AND 0'o APR. SAY GOODBYE TO THOSE UNEXPECTED REPAIR BILLS. SEE YOUR SERVICE ADVISOR TODAY DISCLAIMER OF WARRANTI DESCRIPTION TOTALS, ON BEHALF, OF_- SERVICING "DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION ;CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory war aay, af.ay, N uK ody wa«aoy LABOR AMOUNT 242 38 SHOWN: SERVICES.DESCRIBED WERE PERFORMED AT NO CHARGE TO wif r ps hu 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 n 00 UNDER THIS.CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTAB ILITY SUBLET AMOUNT ACCIDENT, ,NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. CLAIM ARE-AVAILABLE FO.R YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES 24 .24 NOTIFICATION'.-AT .THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TQ THE ORIGINAL SALES PRICE MANUFACTURER'SiREPRESENTATIVE. 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 AGO' 43 {SIGNED) DEALER, MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY VOUCHER NO. WAR NO. ALLOWED 20 Pearson Ford iN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $447.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 252826 43- 510.00 $447.80 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 �Thursday,/Seplember 09, 2010 Street Commis ser btreet Cortii,,issioner 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)) 08/31/10 252826 $447.80 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