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Home My WebLink About203576 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC o CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $210.18 oN ZIONSVILLE IN 46077 CHECK NUMBER: 203576 CHECK DATE: 11!9!2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 122100 91.43 REPAIR PARTS 1192 4351000 264394 118.75 AUTO REPAIR MAINTEN NO RETURNS WITHOUT THIS INVOICE. Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. PEA R SON 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS 4W g Zionsville, IN 46077 DISCLAIMER OF WARRANTIES Any warranties on the item /items sold hereby are those made by the manufacturer. 317.873.3333 The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either FOR A LIFETIME. www.MylndyFord.com express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and PEARSON FORD, Inc., neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items. D ATE ENTERED YOU 0 DJZ$ DATE SHIPPED INVOICE DATE INVOICE NUMBER 1 221 00 S ACCOUNT NO. 6853 4 N PAGE 1 OF 1 p G l.EL ..EIRE DEPARTMENT P T 2 CI71C SQ T O CARMEL, IN 46032 -7543 O HIP VIA SLSM. ORD; SHIP .,B >O. PART NUMBbR <!DESCRIPTION FIST NETT AMOUNT We AC 1 Ce t 0 AL3Z *1613300 *FA KIT FLOO 134.40 91.43 91.43 p M sA PARTS SERVICE HOURS MONDAY FRIDAY 7:00 AM -6:00 PM PARTS SUBLET FREIGHT 7 1_ SALES TAX v TOTAL!'N CUSTOMER COPY w- VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF$ 10650 North Michigan Road Zionsville, IN 46077 $91.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE F AMOUNT Board Members 1120 I 122100 I 42- 370.00 $91.43 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 Nov 7 2011 Fire Chief 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)) 122100 C4506 $91.43 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 I. 5712500 Dealer No:06761 Invoice No: 264394 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL *INVOICE* 317.873.3333 1 CIVIC SQ PAGE 1 www.my[ndyford.corn CARMEL, IN 46032-2584 PARTS SERVICE HOURS Home:317-571-2500 Email: Monday Friday 7:00 am -6:00 pm sus: 317 733 -2001 SERVICE ADVISOR: 2 DUSTIN GREENE OUT.�.�r�,: 1: i TAG::: :COLOR�. YEAR 'MA E �:v �VWEAGEJWf; K /M0 E C� 0 FORD ESCAPE 11FMCU96H96KA26091 51279 -51 7.9—LTT)(.' DEL. DATE ..��:��PR,OD.'.��DATE�l��;i..WA txo.... 1; R. b 280CT11 D 17:00 28OCT11 CASH 31OCTII R; READY OPTIONS:W-COMP:G ENG:2.3-Liter_w/AC_Synchronous 13:24 28OCT11 14:21 31OCT11 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUSTOMER STATES NEED THE FRT SEAT REPAIR R5M OWNER INSPECTION 991SPTS (N/C) SUBL PO#99534 FC: CP 118.75 118.75 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****** uwl DISCLAIMER OF WARRANTIES ::.:x DES�CMPTIOW:::.. s: TOTALS ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE Th f-- if.. is ffiw ooly warram LABOR AMOUNT 0 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with -P-0 to this s,sk. SELLER MAKES 'S No OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WnAMPVER AND EXPRESSLY PARTS AMOUNT 0 RRANTIES VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIM EXPRESSOR [MPLIFD ALL WA INCLUD EITHER ING ANY GAS, OIL, LUBE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY 0 00 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 NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE MISC. CHARGES 0 00 MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL I I R 7 S DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE n nn INJ URIES TO PERSONS OR PROPERTY OR I OTHER INJ URIES OR DAMAGES. SALES TAX ISIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY 1: THIS AMOUNT CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF 10650 North Michigan Road Zionsville, IN 46077 $118.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1192 264394 43 510.00 $118.75 I hereby certify that the attached invoice(s), or I 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 onday, vem er 2011 Director 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)) 10/31/11 264394 Repair front seat $118.75 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