161022 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
i CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $1,154.81
ZIONSVILLE IN 46077 CHECK NUMBER: 161022
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUM IN VOICE NU MBER AMOUNT DESCR
2201 4237000 101844 290.90 REPAIR PARTS
2201 4351000 232618 863.91 AUTO REPAIR MAINTEN
i
I
NO RETURNS WITHOUT THIS INVOICE.
Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
PEARSON NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
North Michigan Road DISCLAIMER OF WARRANTIES
0 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
'J 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.
DATF -EN ERED YOUR ORDER NO. 77ff-1711PED INVOICE DATE INVOICE
NUMBER 1 01 R44
S ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME I
T 3400 W 131ST ST T
O WESTFIELD, IN 46074 -8267 0
HIP VIA SLSM. BIL NO. TERMS F. .B.
ORD. SHIP B.O: PART NUMBER: DESCRIPTION 11ST.: NET AMOUNT We Accept
1 0 6C3Z *9H307 *AA SENDER AND 342.23 290.90 290.90
PARTS SERVICE
HOURS
Mon., Wed., Thurs.
7:30 a.m. 7:00 p.m.
Tue. Fri.
GARY,GREG,BOB,TONY,JEFF 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 I FREIGHT —00 1 7A ank
*THANK- YOU SALES TAX N
TOTAL
0
Dealer No:06761
PAGE 1 r Invoice No: 232618 10650 North e Mich Road
5712500 DUPLICATE 1 INVOICE
PEA Parts Service Hours
Q� M W &TH 7:30 am -7:00 pm
C ITY OF CARMEL TU. &F. 7:30 am -6:00 pm
FORA LfligE.
1 CIVIC SQ 317.873.3333
CARMEL, IN 46032 -2584 www.pearsonford.net
Home: 17- 571 -2500 B Email:
Bus: SERVICE ADVISOR: 732 SCOTT M SMALL
COLOR YEAR MAKE /MODEL VIN: LICENSE MILEAGE IN /:OUT
RED 06 FORD F250 1 1FTNF21576EB72404 60561 //0561 T942
DEL. DATE PROD .DATE WARR. EXP PROMISED:: PO.NO. RATE PAYMENT INV :;DATE
05MAY06 D 05APR06 17:00 16JUN08 BILL 18JUN08
RiO.O PEN
ED READY OPTIONS: ENG:5.4_Lltef_EFI
13:27 16JUN08 14:39 18JUN08
A CUSTOMER STATES CRANK/ NO START
WDS COMPUTER ENGINE CONTROL DIAGNOSIS
7578 CFL 468.62 468.62
1 6C3Z *9H307 *AA SENDER AND PUMP ASY 308.01
1 6C2Z *9D372 *A MODULE ENGINE FUEL 87.28
60561 VERIFIED CUSTOMER CONCERN. FOUND NO FUEL PRESSURE. PERFORMED
PINPOINT TEST AND FOUND FAILED FUEL PUMP. DURING FUEL PUMP REMOVE AND
REPLACE FOUND WIRES RUBBED AND DAMAGED. REPAIRED HARNESS AND
REASSEMBLED. ACTIVE CODE 1233. PINPOINT TEST LEAD TO FAILED FUEL PUMP
DRIVER MODULE. INSTALLED NEW FUEL PUMP MODULE DRIVER. RECHECKED OK.
I
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 warrant if an Is the only warrant LABOR AMOUNT 468 62
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO w sespt to this 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
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY SUBLET AMOUNT
ACCIDENT, NEGLIGENCE OR MISUS RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE.
CLAIM ARE AVAI LE F (1 R FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES
NOTIFICATION T DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE 0 00
MANUFACT ATIVE. 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 n nn
OTHER INJURIES OR DAMAGES. SALES TAX
A ER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
ccevirc iuvnrc a� vsi>r.
t
VOUCHER NO*. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
1.
,c Pearson Ford ALLOWED 20 1 ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
i
10650 N. Michigan Road An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Zionsville, IN 46077 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$1,154.81 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Street Department
Date Due
Invoice Invoice Description Amount
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT_ Board Members Date Number (or note attached invoice(s) or bill(s))
2201 232618 43- 510.00 $863.91 1 hereby certify that the attached invoice(s), or 06/16/08 232618 $863.91
2201 101844 42- 370.00 $290.90 06/16/08 101844 $290.90
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, June 19, 2008
Str a Commissioner
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer