192533 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
c „~f ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $330.28
ra CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ZIONSVILLE IN 46077 CHECK NUMBER: 192533
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 118307 121.51 OTHER EXPENSES
601 5023990 118382 44.56 OTHER EXPENSES
2201 4237000 118391 38.61 REPAIR PARTS
1110 4237000 255016 125.60 REPAIR PARTS
Dealer No:06761
3177734600
Invoice No: 255016 Pearson Ford, Inc.
10650 North Michigan Road
Zionsville, IN 46077
CARMEL POLICE. DEPT *INVOICE* 371.873.3333
3 CIVIC SQ PAGE 1 www.pearsonford.net
CARMEL, IN 46032 25.84 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 7 3 3 4 6 0 0 Saturda 9:00 a.m. 1:00 p.m.
SERVICE ADVISOR:
COLQR, „Y A>3 MA "KE /MODEL VIN 1ICENSE MILEAGE.IN LOUT TAG
BLUE 06 FORD EXPEDITION 1FMPU14546LA28675 46906 46906 T757
DEL DATE PROD: DATE WARR,,EXP.. PROMISE& P.O NO RATE PAYMENT:; INU. OAT€
12SEP05 D 31AUG05 17:00 30NOVIO CASH 30NOV10
R ".0 OPENED READY ENG: 5.4 Liter SOHC
08:28 30NOV10 13:24 30NOV10
LINE OPCODE.TECH TYPE HOURS LIST NET TOTAL
A CUSTOMER STATES CEL. IS ON AND VEH. RUNNING OK CHECK AND ADVISE
R5M OWNER INSPECTION
6556 CP 95.00 95.00
1:8C3Z *903.0 *A CAP ASY FUEL TANK FILLER 25.60 25.60 25.60
,,,1469.06 "GAS CAP 1.00 DIAL, FOUND PO457 GAS CAP BAD, REPLACED GAS CAP
....FROM.ANOTHER VAHICLE DROVE VEHICLE 15 MILE, AND FOUR KEY CYCLES.
,,,,NORMAL OPERATION, INSTALLED NEW GAS CAP.
B'CUSTOMER STATES NEED A PRICE ON A EXCHANGE RADIO
R5M.OWNER INSPECTION
.'6556ISPTS (N /C)
,,,,.46906 REQUEST ADVISED OUST NEEDS NEW HEAD UNIT
C PERFORM MULTI -POINT INSPECTION
99P PERFORM MULTI -POINT INSPECTION
6556IS.PTS (N /C)
,,,,46906 MAINT ADVISED CUST NEEDS FRONT WIPERS REPALCED, AIR FILTER
,,,,REPLACED, AND HAS FRONT PINION SEAL LEAKING AND PASS. SIDE AXLE SEAL
,,,,LEAKING IN FRONT
CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 5.00
ATTENTION CUSTOMER
DID YOU KNOW THAT WE HAVE QUICK LANE THAT
CAN SERVICE THE CHEVY, DODGE, TOYOTA ETC IN
YOUR GARAGE AT MORE COMPETATIVE PRICES THEN
YOUR LOCAL DEALER? JUST CALL 733 -0410 OR
SEE YOUR SERVICE ADVISOR TODAY
DISCLAIMER OF WARRANTIES RESCRIPT1pN TOTA'$
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Tln f w -.1—Y, Ir.n 6 th d LABOR AMOUNT
SHOWN: SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with rrsy -1 w w.. .a1e. 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 DISCLA ALL IED, I N LUD EITHER
EXPRESS OR IMPLIED; NCUDENG ANY GAS, OIL, LUBE
UNDER' THIS_ CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY Or MERCHANTABILITY SUBLET AMOUNT
ACCIDENT; NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE.
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 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 IN JURIES OR DAMAGES. SALES TAX
(SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON [DATE) CUSTOMER SIGNATURE
PLEASE PAY
THIS AMOUNT
CUSTOMER COPY
ccamc. iuvniry n xsroc
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford, Inc.
IN SUM OF
10650 North Michigan Road
Zionsville, IN 46077
$125.60
ON ACCOUNT OF APPROPRIATION FOR
Carmei Police Department
PO# f Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 255016 42- 370.00 $125.60 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
Friday, December 03, 2010
Chief of Police
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))
11/30/10 255016 repair parts $125.60
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
NO RETURNS WITHOUT THIS INVOICE.
nvmnS Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
�III—M a 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.
317.8733333 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.
A
I YOUR ORDER N0, E SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6200 S PAGE I OF 1
L CITY OF CARMEL STREET DEPARTME P
T 3400 W 131ST ST
0 WESTFIELD, IN 46074 -8267 T
0
HIP
ORD: ?SHIP 8': s;. PARTINUMBER, ?DESCRIPTION :.,.AMCUNT :;i �e Acc
0 8C3Z *9940602 *AA MOULDING 45.42 38.61 38.61 p
r
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.
AN OUR DRIVERS WOULD LIKE TO THANK PARTS EL
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS 11 1 1 I 1 I 1 I t I 1 E 1 1 1 FREIGHT
wwwww *THANK- YOLT *w ww *ww SALES TAX
d
K
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF
10650 N. Michigan Road
Zionsville, IN 46077
$38.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 118391 42- 370.00 $38.61 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
1 Thursday, Dec ber 02, 2010
1
Street Commis �o r
-'�ree't C:OrT °f
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 showy 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))
11/22/10 118391 $38.61
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
NO RETURNS WITHOUT THIS INVOICE.
OygvRpaa
10650 North Michigan Road Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
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 d 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.
DAT ENTER YOUR ORDER N0. D P INVOICE DATE
INVOICE
NUMBER
S ACCOUNT NO. 6205 S
0 H PAGE 1 OF 1
T L CITY OF CARMEL WATER UTILI'T'IES P
3450 W 131ST ST
0 WESTFIELD, IN 46074 -8267 T
a
HI I
ORD. SHIP ''B:O. PART NUMBER ;::DESCRIPTION EIST NET:'= AMOUNT
1 0 6C2Z *15611BO8 *BA SEAT BELT 142.95 121.51 121.51 We Accept
rs
PARTS &SERVICE
r H0t1RS
`er n Men., 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
'T'KS 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 FREIGHT
HANK YOU SALES TAX
�o..re i TOTAL *N I
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 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.
D ATE E YOUR ORDER N0. D INVOICE DATE INVOICE
29 NOV NUMBER
O ACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER UTILITIES I
T 3 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 O
HI
vDRD: SHIP 13:0. PART NUMBER DESGRIPTfON LIST NET:::; AMQ." Nl Accept
YV
0 E5TZ *4033 *A COVER 52.42 44.56 44.56
PARTS SERVICE
HOURS
V Mon.. Wed.. Thurs.
730am 70 p
0 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 FREIGHT
ARi1
THANK -YOU sALES rax
(!"N f
=pv, Zoe. /Z
<I' TOTA'L!%
CUSTOMER COPY
VOUCHER 103429 WARRANT ALLOWED
237560 IN SUM OF
PEARSON FORD INC.
10650 N. MICHIGAN RD.
ZIONSVILLE, IN 46077 _�aP►
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
118382 01- 6500 -04 $44.56
i
Voucher Total
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 CARAMEL
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 11/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/201( 118382 $44.56
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
Date Officer