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Home My WebLink About197336 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $1,569.U4 CARMEL, INDIANA 46032 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK NUMBER: 197336 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PQ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 120686 94.77 OTHER EXPENSES 2201 4237000 120695 22.31 REPAIR PARTS 601 5023990 120733 75.62 OTHER EXPENSES 601 5023990 120734 -26.00 OTHER EXPENSES 601 5023990 120737 10.30 OTHER EXPENSES 2201 4351000 258339 843.06 AUTO REPAIR MAINTEN 2201 4351000 258345 538.08 AUTO REPAIR MAINTEN 601 5023990 6499 10.90 OTHER EXPENSES NO RETURNS WITHOUT THIS INVOICE. Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED, PEARSON 10650 North Michigan Road 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, �a 317.873.3333 The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either FOR A LIFETIME. www.MylndyFord.com 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 ENT ERED YOUR ORDER NO. ATE SHIPPED INVOICE DATE INVOICE NUMBER ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME I D 3400 W 131ST ST T O WESTFIELD, IN 46074 -8267 O S HIP VIA TERMS F >IORD.':SHIP 13s0'i PA'RT',NUM5ER ::DESCRIPTIO'N'" ::LIST NETi'd. >Afv10UNT s We Acc 0 5C3Z *9925622 *AAC DECAL N 26.25 22731 22.31 p �e Fag PARTS SERVICE HOU MONDAY FRIDAY 7:00 AM -6:00 PM PARTS SUBLET FREIGHT 17 SALES TAX F/ han K G oowe� TOTAL I fi N r CUSTOMER COPY 317'571'2653. Dealer No:06761 Invoice No: 258345 RearsOn Ford, Inc. f 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL INVOICE 371.873.3333 760 3RD. AVE `:SW PAGE 1 www.pearsonford.net CARMEL, I -N 46032 -2072 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: Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: 2379 DUSTTN.GREENE COLOR YEAR MAKE /MODEL UIN LICENSE UT •'MILEAGE;IN 110 RED 06 FORD F550 1FDAF56P86EC57936 67954 67954 T437 DEL.;QATE PROQ: DATE UVA FIR EXP PROMISED;',;: Pb NO RATE PAYMENT; i INU. 05MAY06 D O'5APR06 17:00 05APRll BILL 20APR11 R.Q• OPENED. READY> OPTIONS: w- COMP:G ENG:6.0 Liter 15:2.0 05APR11 15:16 20APR11 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUSTOMER STATES VEH. RUNNING ROUGH HAD TO PUT IN.NEUTRAL BECAUSE RPM! WAS DROPPING THEN FINALLY VEH. DIED AND WOULD NOT START BACKUP CHECK AND ADVISE CAUSE' DIESEL DI'AG CK OIL LEVEL GOOD KOEO INJECTOR SELF TEST PASS. iRECORD AND MONITOR PIDS CK.CLEAN FUEL GOOD CK GLOW PLUG SYSTEM CK FUEL PRESSURE 9002A FUEL TANK REMOVE AND INSTALL (9002/9072/9076) L 7342 WF94 (N /C) 1 6C3Z *96282 *C PUMP ASY FUEL (N /C) 1,6:C3Z *.9275 *DA SENDER ASY FUEL TANK (N /C) .90,.02A4._:FUEL GAUGE TANK UNIT OR SEAL REPLACE `(9275/9276/9A299) L 73,42 WF94 (N /C) 93 '50E FUEL PUMP ELECTRIC REPLACE 9350 /9A407/9C407/9G282/9H307/9H318) L 7342 WF94 (N /C) 6005E'HARD.START NO START DIAGNOSTICS DIESEL ENGINE DIAGNOSIS L 7342 WF94 (N /C) 6005E2 KEY ON ENGINE OFF KOEO CHECK TEST L 7342 WF94 (N /C) 6005E3':KEY.0N ENGINE'OFF.' KOEO INJECTOR ELECTRICAL SELF -TEST TEST L 7342 -WF94 (N /C) 60b5E4 :SCAN TOOL TEST DATA LIST MONITORING TEST L 7342 WF94 (N /C) 6005E5 PLUG SYSTEM OPERATION TEST L 7342 WF94 (N /C) 6005E6 FUEL CONTAMINATION CHECK L 7342.WF94 (N /C) 6005E7A ELECTRIC FUEL PUMP PRESSURE TEST L 7342 WF94 (N /C) DISCLAIMER OF WARRANTIES DESCRIPTION .TOTALS$ ON BEHALF OF' SERVICING DEALER,. I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factor —ranry, if any, is the oay Y LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO whh r Ps ro ihl: sale. 'SELLER MAKES NO OWNER. THERE -WAS. NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT VEHICLE, OR THAT ANY .PART REPAIRED OR REPLACED DISCLAIMS ALL WA EXPRESS EITHER EXPRESS OR IMPLIED,_. INCLUDING ANY GAS, OIL, LU BE UNDER7HiS'CLAIM-HAD. BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OFMERC14ANTABILITY ACCIDENT, NEGLIGENCE. OR MISUSE, RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR'PURPOSE. SUBLET AMOUNT CLAIM ARE AVAILABLE FOR' 11) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY S LIMITED TO THE ORIGINAL SALES PRICE MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE Nor 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 iSIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY' FP VICF INVOrttF O) X6Uf. 31.75`712653 Dealer No:06761 Invoice No: 3'4 PearsbYi Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL INVOICE 371.873.3333 760 3RD AVE SW PAGE 2 www.pearsonford.net CARMEL, IN 46032 -2072 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: Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: COLRH YEAR IVIAKE(MaDEL VlN,;; LICENSE MILEAGE IN l:OUT 4 TAG; i RED 06 FORD F550 1 1FDAF56P86EC57936 1 67954 67954 T437 :.DEL: DATE ;PROD DATE iNARR, EXP PROMISED .PO NO RATE PAYMENT: INU. DA 05MAYO <6 D: 0.5APR06 17:00 05APRII BILL 20APR11 R.b. OPENE;D READY:' OPTIONS:w- CCMP:G ENG:6.0 Liter 15:20 05APRIl 1 15:16 20APRll LINE OPCODE'TECH.TYPE HOURS LIST NET TOTAL 60 -05E45 DIESEL HARD START /NO START DIAGNOSTIC PINPOINT TEST L 7342 WF94 (N /C) MTBED REMOVE BED 7342 WF54 (N /C) FC: D11'42' PART 6C3Z *9G282 *C COUNT.: CLATM TYPE: W02 AUTH'CODE: M07X9 7:34`2 ,,,;67954. DIESEL DIAG CK OIL LEVEL GOOD KOEO INJECTOR SELF TEST PASS RECOR -AND `MONITOR PIDS CK CLEAN FUEL GOOD CK.GLOW PLUG SYSTEM CK FUEL FAIL >lOPSI PPT RR FUEL TANK TO VERIFY.FUEL LEVEKL AND INSPECT ,.,,;SER`.`FOUND FUEL SENDER TO BE BAD REPLACED SENDER RETEST FUEL PRESSURE :STILL FAIL REPLACED FUEL PUMP FINAL QUICK' TEST B PERFORM,MULTT POINT INSPECTION 99P'PERFORM.`MULTT -POINT INSPECTION 7342ISPTS (N /C) ATTENTION CUSTOMER DID YOU KNOW THAT WE HAVE A QUICK LANE THAT CAN SERVICE THE CHEVY, DODGE, TOYOTA ETC IN YOUR GARGAE AT MORE COMPETITIVE PRICES THAN YOUR LOCAL DEALER JUST CALL 733 -0410 OR SEE YOUR SERVICE ADVISOR TODAY CUSTOMER PAY DEDUCTIBLE FOR LINE A 538.08 DISCLAIMER OF WARRANTIES 'DESCRIPTkON `'i TOTAL$ ON BEHALF OF. SERVICING. DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Tha r tor r,n y Is dw org —r—y LABOR AMOUNT SHOWM,..SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO w«n es re ma 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 A IMPLIED, INCLUDING ANY GAS, OIL, LUBE UNDER THlS.CLAIM•FlAD BEEN CONNECTED IN ANY.WAY ANY IMPLIEDwpRRANTYOFMERCHANTARILITv ACCIDENT,..NEGLIGENCE :OR 'MISUSE. RECORDS SUPPORTING THIS OR FITNFSS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT n no 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 In no OTHER INJURIES OR DAMAGES.. SALES TAX (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATEI CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY 571.2500 Dealer No:06761 Invoice No: 25 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL INVOICE 371.873.3333 1 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 :317 571 -:2 5 0 0 Email Tue. Fri. 7:30 a.m. 6:00 p.m. Bus: 317- 733 2 001 Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: COLOR !IYAR iIVIAKE /MC3DEL UIN LICENSE M1IEAGE (N /:;:OUT a TAG RED CLEARC'. O FORD F550 1FDAF57R88EB43583 45497 45497 T004 DEL :PATE.' ;..`PROD. DATE .UVARR:.EXP PROMISED!.; PO NO RATE I?AYMENT INV..p 19JUN07.`D 17: 20APRIl BILL 22APR11 R'O.OPENED READY OPTIONS:W- COMP:G STK:13796 ENG:6.4L_V8_DIESEL TRN:TORQSHTFT 5 -SPD 08:56_.20APR11 14:00 22APRll LINE TYPE HOURS LIST NET TOTAL A CUST STATERS THAT'YOU CANT CONTROL TEMP SETTING IT IS ALWAYS HOT ALSO AFTER REPAIR'CK AC VENT TEMP TO MAKE SURE ITS WORKING OK RSM.`OWNER INSPECTION -.9422 CFL 813.40 813.40 19C3 *19E61-6 *B MOTOR ASY 29.96. 26.96 26.96 ,2 .YN *19* REFRIGERANT R -134A 1.50 1.35 2.70 ,,;,45497 'FAILED COMPONENT 9.80 DIAG TEMP CONTROL BLOWS HOT ALL THE ....TIME PINPOINT TEMP CONTROL DOOR STUCK AND ACUATOR DAMAGED REMOVED DASH ....ASSEM AND REPAIRED DOOR REPLACED ACUATOR RETESTED OK TESTED A/C ,,,,OPERATION PER CUSTOMER REQUEST TOPPED OFF SYSTEM OPERATION NORMAL ATTENTION CUSTOMER DID YOU KNOW THAT -WE HAVE A QUICK LANE THAT CAN SERVICE THE.CHEVY, DODGE, TOYOTA ETC IN YOUR GARGAE AT MORE COMPETITIVE PRICES THAN YOUR LOCAL DEALER ?:JUST CALL 733 -0410 OR SEE YOUR SERVICE ADVISOR TODAY DISCLAIMER OF WARRANTIES DESCRIPTION 'f TOTALS ON BEHALF OF SERVICING DEALER, 1 HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION.: CONTAINED.HEREON IS ACCURATE UNLESS OTHERWISE TI. f.w w ....y, if any, 6 gee nm r,.-, LABOR AMOUNT 813 .40 SHOWN:' SERVICES:DESCRIBED WERE PERFORMED AT NO. CHARGE TO -4h 1-r-t w m: -11. SELLER MAKES NO OWNER. THERE WAS. NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATE SOVER AND EXPRESSLY PARTS AMOUNT 29 -66 VEHICLE OR OTHERWISE, THAT: ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EiTNER EXPRESS OR IMPLIED, INCLUDING ANY GAS, OIL, LUBE UNDER`-THIS C.AIM'HAD BEEN 'CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY ACCIpENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR FuRPOSE. SUBLET AMOUNT CLAIM zARE AVAILABLE FOR (11 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 0 00 AND SELLER' SHALL HAVE NO LIABILITY MANUFACTURER'$ REPRESENTATIVE. 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 ISIGNEDI' DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE} CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY caVICF iMVriicr r2 pt9f.' 31757 12653 Invoice No: 258345 Pears6n Ford, Inc. Dealer No:06761 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL INVOICE 371.873.3333 760 3RD AVE SW PAGE 1 www.pearsonford.net CARMEL, IN 46032-2072 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: Saturday 9:00 a.m. 1:00 p.m. SERVICE ADVISOR: 2379 DUSTIN GREENE GCOR YEAR MAKE /MODEL LIC ENSE ;`MILEAGEjW/.' LIT VIN::'' j 0 1::� JAG RED 06 FORD F550 11FDAF56P86EC579361 67954 67954 T437 DEL.DATE; 0 PROMIS PA Y MENT I NV CATE RATE AY ENT:::. OSMAY06 D 05APRO61 17:0 05APR11 BILL 20APRll R: OPEN OPTIONS: W-COMP:G ENG:6.0 15 0 5APRI 1 15:16 20 APP- 11 1 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUSTOMER STATES VEH. RUNNING ROUGH HAD TO PUT IN NEUTRAL BECAUSE RPM'S WAS DROPPING THEN FINALLY VEH. DIED AND WOULD NOT START BACK UP CHECK AND ADVISE CAUSE: DIESEL DIAG CK OIL LEVEL GOOD KOEO INJECTOR SELF TEST PASS RECORD AND MONITOR PIDS CK CLEAN FUEL GOOD CK GLOW PLUG SYSTEM CK FUEL PRESSURE 9002A FUEL TANK REMOVE AND INSTALL (9002/9072/9076) L 7342 WF94 (NIC) 1 6C3Z*9G282*C PUMP ASY FUEL (NIC) 1.6C3Z*.9275*DA SENDER ASY FUEL TANK (NIC) 9002A4 FUEL GAUGE TANK UNIT OR SEAL REPLACE (9275/9276/9A299) L 7342 WF94 (NIC) 9350E FUEL PUMP ELECTRIC REPLACE (9350/9A407/9C407/9G282/9H307/9H318) L 7342 WF94 (NIC) 6005E HARD START NO START DIAGNOSTICS DIESEL ENGINE DIAGNOSIS L ..7342 WF94 (NIC) 6005E2 KEY ON ENGINE OFF KOEO CHECK TEST L ,7342 WF94 (N/C) 6005E3."KEY ON ENGINE OFF KOEO INJECTOR ELECTRICAL SELF-TEST TEST L 7342 WF94 (NIC) 6005E4 SCAN TOOL TEST DATA LIST MONITORING TEST L 7342 WF94 (NIC) 6005E5 GLOW PLUG SYSTEM OPERATION TEST L 7342 WF94 (NIC) 6005E6 FUEL CONTAMINATION CHECK L 7342 WF94 (NIC) 6005E7A ELECTRIC FUEL PUMP PRESSURE TEST L 7342.WF94 (NIC) DISCLAIMER OF WARRANTIES ON BEHALF. OF SERVICING DEALER, i HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY DESCRIF'TiON AL INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The f,,,.,y e y, if y. 4 me J LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO -i,h —P., dds .11. SELLER MAKES NO OWNER: THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT DISCLAIMS VEHICLE, OR, OTHERWISE, THAT ANY PART REPAIRED OR REPLACED EXPRESS OR ALL WARR A NTIES EITHER TIDING ANY GAS, OIL, LUBE, UNDER THIS CLAIM' HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF IN C L UDING ACCIDENT, 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 SFLLFR'5 MAXIMUM LIABILITY 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 INJURIFS OR DAMAGES. SALES TAX (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY VOUCHER NO. WARRAN NO. Pearson Ford ALLOWED 20 IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $1,403.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member; 2201 120695 42- 370.00 $22.31 1 hereby certify that the attached invoice(s), or 2201 258345 43- 510.00 $538.08 bill(s) is (are) true and correct and that the 2201 258739 43- 510.00 $843.06 materials or services itemized thereon for which charge is made were ordered and received except 1 Thursday M�y 05, 2011 Street Commissiq eur oucGi v ili[IJJiUfI Tltle 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)) 04/15/11 120695 $22.31 04/20/11 258345 $538.08 04/22/11 258739 $843.06 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, EM S� Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. W-EAR NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS 10650 North Michigan Road DISCLAIMER OF WARRANTIES (�f3?3r1i111� Zionsville, IN 46077 Any warranties on the !to 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.M express or implied, including any implied warranty of merchantability or fitness for a ylndyFord.com 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 ENT ERED YOUR ORDER N0. DATE SHIPPED 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 SHIP VIA SLEW B/ ORp.' ::SHIP B:0 PART:NUMSER' DESCRIPT:fON 15T NET: AMOUlV7 W e Accept 0 *W711886 *S439 BOLT 6 50 5.52 5.52 p Part number *W711886 *5439 re lac s *N80402.. p *N6:2.0484 *5439 NUT HEX. 5 62 !.78 4 8; v Part number *N'6204.84*5439 replac s *N6.204.8 PARTS SERVICE HOURS MONDAY FRIDAY 7:00 AM -6:00 PM SUBLET FREIGHT SALES TAX T A an L 7 V oor,a� /�C 'TOTAL �ON CUSTOMER COPY f NO RETURNS WITHOUT THIS INVOICE. so Pearson 0650 North Michigan Road NO RETURNS AFTER 10 DAYS, A 15% HANDLING CHARGE WILL BE ADDED. NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS Zionsville, IN 46077 DISCLAIMER OF WARRANTIES —ter 317.873.3333 ny warranties on the itemlitems sold hereby are those made by the manufacturer. FOR A LIFETIME. he seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either www.MyindyFord.com xpress or implied, including any implied warranty of merchantability or fitness for a articular purpose, and PEARSON FORD, Inc., neither assumes nor authorizes any A 1 ther person to assume for it any liability in connection with the sale of this 1 em /items. INVOICE OUR DER NO.' INVOICE D NUMBER S OUNT NO. 6205 S L H PAGE 1 OF 1 D CITY OF CARMEL WATER UTILITIES P T 3450 W 131ST ST O WESTFIELD, IN 46074 -8267 T 0 I ORD.: 7HIP. 7 PART! NUMBER:: DESCRIPTI LIST NET AMOUN 0 XS4Z *9CO52 *AA SENSOR Y 111.49 94.77 IN 9 4 7 We Accept PARTS SERVICE HOURS MONDAY FRIDAY 7:00 AM -6:00 PM ARTS UBLET I,REIGHT ALES TAX '7t�K G Aa F NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED, PEARSON WHOLESALE PARTS NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS DISCLAIMER OF WARRANTIES 10650 North Michigan Road Any warranties on the item /items sold hereby are those made by the manufacturer. QZ The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all U Zionsville, IN 46077 warranties either express or implied, including any implied warranty" of 3333 merchantability or fitness for a particular purpose, and PEARSON WHOLESALE PARTS, LLC, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this itemlitems. DATE N E D OUR ORDER N0, DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 �ACT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER i T 3450 W 131ST ST 0 WESTFIELD, IN 46074 -8267 T HIP VIA SLSM. /L NO. TER ORD. .;SHIP B£O PART. NUMBERi; DESCRIPTION IST NET' AMOUNT 2 0 F65Z *9240 *DC PAD 5.45 5.45 10.90 THANKS FROM ALL OF US AT PEARSON WHOLESALE PARTS WE APPRECIATE YOUR BUSINESS SUBLET FREIGHT SALES TAX qn TOTAL CUSTOMER COPY NO RETURNS WITHOUT THIS INVOICE. 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 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.MylndyFord.com 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 ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 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 0 SHIP VIA SLSM. B/L NO. TERMS 11,U,b, NET 4 In 7. QTJq1TTT,T.7 TM ?ORD SHIP •B;O. ?ART NLIMUFR ::s:LIST NET::s AMOUNT We Accept 2 0 EOTZ *5776 *A SHACKLE AS 44.46 37.81 -75.62 2 0 F65Z *5776 *DB SHACKLE A'S 29 19 24 49-6 E SA PARTS SERVICE HOURS MONDAY FRIDAY 7:00 AM -6:00 PM PARTS 26 00 SUBLET FREIGHT N`Qhk SALES TAX f C TOTAL:;::; *CREDI ATOMERI COPY NO RETURNS WITHOUT THIS INVOICE. 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 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.MylndyFord.com 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. J DATE SHIPPED INVOICE DATE INVOICE NUMBER ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER UTILITIES T 3450 W 131ST ST T 0 WESTFIELD, IN 46074 -8267 0 SH IP VIA SLsI77 F <iORO :SHIP .::IBdO.. PART :NUMBER :;DESCRIPTION [1ST NET:: ;:AMO INT We Accep 2 0 EOTZ *5776 *A SHACKLE AS 44.48 37.81 75.62 p /SA 4 /SA orneuow PARTS SERVICE HOURS MONDAY FRIDAY 7:00 AM -6:00 PM r� PARTS SUBLET FREIGHT '7ltgnk SALES TAX YOTAL< oPYng 1 nc. CUSTOMER COPY VOUCHER 111017 WARRANT ALLOWED 237560 IN SUM OF PEARSON FORD INC. 10650 N. MICHIGAN RD. IMAM ZIONSVILLE, IN 46077 OPERAWNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT* AMOUNT Audit Trail Code ?5•bz, 120733 01- 6500 -04 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 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 4/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2011 120733 $49.62 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