HomeMy WebLinkAbout155131 01/03/2008 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
0 CHECK AMOUNT: $26.94
CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ti« oNL o`��• ZIONSVILLEIN 46077 CHECK NUMBER: 155131
CHECK DATE: 1/3/2008
DEPARTMENT �d ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 97597 26.94 REIS CK 154350
w
Y NO RETURNS WITHOUT THIS INVOICE.
Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
PEMSON 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.
127 NOV 27 Nnv n7 27 NOV DATE EN YOUR ORDER N0. A PE INVOICE DATE 07 INVOICE
NUMBER
ACCOUNT NO. 6205 H PAGE 1 OF 1
L CARMEL WATER OPERATIONS I
T 3450 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
S HIP V /L N
-ORD. :SHIP ;B O'. PART:::NUMBER: DESCRIPTION LIST' NET:': "AMOUNT We Accep
1 0 1L2Z *2B296 *AA PIN SPLI 31.70 26.94 26.94 p
lr
PARTS SERVICE
HOURS
l v 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 26 94
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS FREIGHT 0 0 0 �ny�
*'THANK- YOU SALES TAX OVN
TOTAL': N
cvra nc.
CUSTOMER COPY
Dealer No:06761
PAGE 1 Invoice No: 226338 10650 North Michigan Road
6200 DUPLICATE 1 INVOICE
PEA Parts Service Hours
Q D TU. F &7:30 am�6:00 prn pm
CITY OF CARMEL— E DEPARTMENT A
34 -0 W 131 ST ST 317.873.3333
WESTFIELD, IN 46074 -8267 www.pearsonford.net
Home: 17- 733 -2001 B Email:
Bus: SERVICE ADVISOR: 583 B AD DAVIS
COLOR' YEAR MAKE /MObEL VIN LICENSE ILEA E: IN TAG
02 FORD EXPLORER 1 FMZU72E42UC30287 44224//4229 T239
DEL PROD. DATE WARR. EXP PROMISED PO!NO RATE PAYMENT IN1L. DATE
01 DECO2 D 17:00 20NOV07 BILL 20NOV07
R 0 ;:OPENE,D'; ...READY;; OPTIONS: W COMP:W ENG:4.0 Liter EFI SONG
08:39 20NOV07 13:17 20NOV07
A ANTI -LOCK BRAKE SYSTEM DIAGNOSIS CUSTOMER PERFORMED SOME FRONT END
WORK AND ABS LIGHT CAME ON AFTER REPAIR
CAUSE: WORN
ABS ANTI -LOCK BRAKE SYSTEM DIAGNOSIS
760 CPM 74.95 74.95
44229 WORN ROAD TEST HOOKUP IDS PERFORM ABS DIAGNOSIS NEEDS RT FRT
SPEED SENSOR BEARING ASSEMBLY, CUST ADVISED NO REPAIR
B PERFORM MULTI POINT INSPECTION
CAUSE: MULTI POINT
99P PERFORM MULTI -POINT INSPECTION
760 CPM 0.00 0.00
44229 MUL T/ POINT
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 Tbe f-1Y warranty. If ma i� v� nm war" LABOR AMOUNT 74 95
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with r.sp., ml• sale. SELLER MAKES NO
OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 0 00
VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER
EXPRESS OR IMPLIED, INCLUDING ANY GAS, OIL LOBE 0 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. n 00
CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES
NOTIFICATI N AT THE SERVICING DEALER FOR INSPECTION BY S LIMITED TO THE ORIGINAL SALES PRICE 0 00
AND SELLER SHALL HAVE NO LIABILITY
MANUF URER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR CONSEQUENTIAL TOTAL CHARGES
7 1 DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE
INJURIES TO PERSONS OR PROPERTY OR n no
OTHER INJURIES OR DAMAGES. SALES TAX In n In
(SIGNED) DEALER, GENERAL NA R OR AUTHORIZ PERSON (DATE) CUSTOMER SIGNATURE
PLEASE PAY
THIS AMOUNT
I cvavicc mvn¢c n xsi�r.
VOUCHER 073987 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
1- IN SUM OF CITY OF CARMEL
PEARSON FORD INC.
10650 N. MICHIGAN RD. An invoice or bill to be properly itemized must show, kind of service, where
1 ZIONSVILLE IN 46077 ®�ZRN� I performed, dates of service rendered, by whom, rates per day, number of units, ti
f price per unit, etc.
Carmel Water Utility Payee
237560
ON ACCOUNT OF APPROPRIATION FOR i PEARSON FORD INC. Purchase Order No.
10650 N. MICHIGAN RD. Terms
ZIONSVILLE, IN 46077 Due Date 11/27/2007
Board members
I
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
I
i
11/27/200', 226338 $74.95
226338 01- 6500 -05 $74.95
X1591 N -SC'G
fa 1
Voucher Total I o� 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
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date ice