HomeMy WebLinkAbout158762 01/21/2008 o' -C4 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: $29.95
rap; q ZIONSVILLE IN 46077 CHECK NUMBER: 156762
CHECK DATE: 2/21/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 228529 29.95 REPAIR PARTS
i
I
.t
1
I I
f
Dealer No:06761
PAGE 1 Invoice No: 228529 10650 North Michigan Road
57125p.0 INVOICE Zionsville, Indiana 46077
PEA ®H Parts Service Hours
Q U. W. F &7:30 am�6:00 pro pm
CITY OF CARMEL F3RAL14 ME
1 CIVIC SO
317.873.3333
CARMEL, IN 46032 -2584 www.pearsonford.net
Home: 17- 571 -2500 B Email:
Bus: SER VICE ADVISOR: 732 SCOTT M SMALL
COLOR YEAR MAKE /MODEL VW LICENSE MILEAGE IN /..OUT:TAG
RED 08 FORD F550 1 1FDAF57R68EB43582 10067//0067 T0156
pEL. DATE PROD. DATE WARR. EXP, PROMISED PO NO. RATE PAYMENT INV. DATE
19JUN07 D 17:00 05FEB08 55 BILL 05FEB08
R.o.oPENeo READY OPTIONS: STK:13805 ENG:6.4L V8 DIESEL TRN:TORQSHIFT 5 -SPD
10:45 05FEB08 14:00 05FEB08
A CUSTOMER STATES RATTLE NOISE IN RIGHT FRONT OVER BUMPS
R5M OWNER INSPECTION
1671 CP 29.95 29.95
10067 0.50 ROAD TEST VEHICLE TO VERIFY NOISE. RAISED UNIT ON LIFT
AND INSPECTED FRONT SUSPENSION. FOUND SWAY BAR BUSHING ON DRIVERS SIDE
MISSING AFTER HAVING AFTERMARKET PLOW PACKAGE INSTALLED AND FACTORY
RETAINERS REMOVED.
I
DISCLAIMER OF WARRANTIES DESGRIPTI�N :i:
TOTAL S
ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The feewry water V. it an is the ow wa«am LABOR AMOUNT 29, 95
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with respect 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 0 00
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OFMERCHANTABILITY o on
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 SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE 0 00
N FAC URER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES
FOR ANY INCIDENTAL OR CONSEQUENTIAL
DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE no
INJURIES TO PERSONS OR PROPERTY OR
OTHER INJURIES OR DAMAGES. SALES TAX
SI I DEALER, GENERAL MANAGER OR AUTHORIZ PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY
THIS AMOUNT
scavicc wvnirx n rsi�c
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
1) IN SUM OF
0�h
���►1�lJt� �Q UJ 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
.Lcj 3 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
F EB 2008 20
6-
i
ooSig
in I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund