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Home My WebLink About180920 12/30/2009 a 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: $1,207.14 ZIONSVILLE IN 46077 CHECK NUMBER: 180920 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 112594 1,160.91 REPAIR PARTS 2201 4351000 245851 46.23 AUTO REPAIR MAINTEN NO RETURNS WITHOUT THIS INVOICE. neMS Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. a� 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS Zionsville, IN 46077 DISCLAIMER OF WARRANTIES Any warranties on the item /items sold hereby are those made by the manufacturer. FOR A LIFETIME. 317.873.3333 The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either 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. D TE ENTFR-ff YOUR ORDER N0. AT I P INVOICE DATE I NVOICE 21 DEC 21 DEC 0 9 NUMBER S ACCOUNT NO. 6200 S H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME P T 3400 W 131ST ST 0 WESTFIELD, IN 46074 -8267 0 0 SHIP VIA SLSM Br NET '10 ORD. :SHIP B:O. PARTINUMBER DESCRIPTION': LEST :NET 4 4 0 4C3Z *9601 *AA ELEMENT AS 79.95 67.96 271.84 We Accept Part number 4C3Z *960 *AA replaC s FA *1778 4 0 3C3Z *9N184 *CA ELEMENT 71 80 "::61.0!3 244.121 1�Sa Part number 3.C3Z *9N1 4 *CA re lac s FD *4604 a 5 0 FD *4609* ELEMENT 71.80 61.03 305.15 5 0 FA *.1886..* ELEMENT AS 79.95 67.9 339.80 PARTS SERVICE HOURS Mon., Wed., Thurs. 7:30 a.m. 7:00 p.m. Tue. Fri. GARY, TIM, BRAD 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 FREIGHT *THANK YOU SALES TAX TOTAL 91 Dealer No:06761 6200 Invoice No 245851 10650 North Michigan Road Zionsville, Indiana 46077 PE Parts Service Hours W. CITY OF CARMEL STREET DEPARTMENT INVOICE Q P TU &F 730 am -600 prn Pm 3400 W 131ST ST PAGE 1 FORALIFETIME. WESTFIELD, IN 46074 -8267 317.873.3333 Home :317 7 3 3 2 0 01 Email www.pearsonford.net Bus: SERVICE ADVISOR: 2100 SCOTT KROUSE COLOR YEAR MAKE /MODEL VIN LICENSE MILEAGE IN LOUT TAG F1 RED CLE 09 FORD F250 1 1FTNF21529EA02259 14796/14796 T720 DEL. DATE PROD. DATE WARR EXP. PROMISED PO N0. RATE PAYMENT:! INV. DATE 130CT08 D 22SEP08 17:00 25NOV09 BILL 11DEC09 R.O 0 PEN ED 'READY? OPTIONS:w- CoMP:w STK:14979 ENG:995_5.4L EFI V -8 ENGINE TRN:44T_5_SPEED_AUTOMATIC_TRANS AXL:BUCKED 08:05 24NOV09 16:02 11DEC09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CK HIST ON REPAIRS CUST SAID IT HAS BEEN OK UNTIL THIS AM BUT HESITATES ON ACCEL WDS COMPUTER ENGINE CONTROL DIAGNOSIS 760ISPTS (N /C) ,,,,14796 ROAD TEST VERIFIED COMPLAINT. HOOKUP IDS CK OUT CONT CODES ....P0011, P0012,P0018,P0021,P0022. P0341. CK OUT CUSTOMER USING 10 -30 ,,,,MOTOR OIL INSTEAD OF 5 -20. CHANGE OIL FILTER, CLEAR CODES ROAD TEST ,,,,OK AT PRESENT. NOTE MAY BE GETTING RF INTERFERENCE FROM DISPATCH RADIO ,,,,IN TRUCK B OIL FILTER CHANGE -GAS ENGINE REPLACE OIL STICKER REMINDER, RESET OIL REMINDER LIGHT 1P OIL FILTER CHANGE -GAS ENGINE REPLACE OIL STICKER REMINDER, RESET OIL REMINDER LIGHT 760 CP 19.60 19.60 7 XO *5W20 *QSP OIL ENGINE 2.66 2.66 18.62 1 FL *820 *M FILTER ASSY ENG. OIL 6.05 6.05 6.05 ,,,,14796 MAINTENANCE 0.30 CHANGE OIL FILTER C CK THIRD BRAKE LIGHT OUT CAUSE: 14796 WORN REPLACE THIRD BRAKE LIGHT BULB, OK NOW 13465A BULBS EXTERIOR REPLACE (13465/13466) L 760 WF94 (N /C) 1 D7TZ *13466 *A BULB (N /C) FC: L26 46 PART D7TZ *13466 *A COUNT: CLAIM TYPE AUTH CODE: 0760 ,,,,14796 WORN REPLACE THIRD BRAKE LIGHT BULB, OK NOW CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 1.96 DISCLAIMER OF WARRANTIES DESCRIPTION i TOTALS ON BEHALF OF SERVICING DEALER, 1 HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The awry w+R +my, if any, is oK oily my LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO wtm r.sp.9 to this sele. 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 MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES I NOTIFICATION AT THE SERVICNG DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE MANUFACTURER'S REPRESENTATVE. 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 INJURIES OR DAMAGES. SALES TAX (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY GFRVIf.F INVf11f.F NGI)f. Dealer No:06761 6200 Invoice NO 245851 10650 North Michigan Road Zionsville, Indiana 46077 PEA R SON Parts Service Hours M W. TH. 7:30 am 7:00 pm CITY OF CARMEL STREET DEPARTMENT INVOICE TU. F. 7:30 am -6:00 pm 3400 W 131ST ST PAGE 2 FORA LIFETIME. WESTFIELD, IN 46074 -8267 317.873.3333 Hame:317- 733 -2001 Email: www.pearsonford.net Bus: SERVICE ADVISOR: 2100 SCOTT KROUSE COLOR YEAR MAKE/MODEL VIN LfCENSE MfEEAGE IN I OUT TAG F1 RED CLE 09 FORD F250 11FTNF21529EA02259 14796 14796 T790 DEL. DATE pROQ, DATE 1/VARR. EXP. PROMISED 3 PO NO. RATE PAYMENT`> INV. DATE 130CT08 D 22SEP08 17:00 25N BILL 11DEC09 R.Q`(OPENED READY OPTIONS:W- CoMP:w STK:14979 ENG:995 5.4L_EFI_V -S ENGINE TRN:44T_5_SPEED_AUTOMATIC_TRANS AXL BUCKED 08:05 24NOV09 16:02 11DEC09 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL ATTENTION CUSTOMER IS YOUR FACTORY WARRANTY EXPIRED OR ABOUT TO? EXTEND YOUR WARRANTY TODAY FOR AS LITTLE AS loo DOWN AND 0% APR. SAY GOODBYE TO THOSE UNEXPECTED REPAIR BILLS. SEE YOUR SERVICE ADVISOR TODAY 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 facto w—way, if any, is we only warmay LABOR AMOUNT 19 60 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 W EITHER EXPRESS OR IMPLIEDD, INC NCLUUDD EITHER ANY GAS, OIL, LUBE 0 00 UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY SUBLET AMOUNT ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC. CHARGES IS A ND SELLER SHALL HAVE NO LIABILIT LIMITED TO THE ORIGINAL SALES PRICE NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY MANUFACTURER'S REPRESENTATIVE. AND TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSURANCE n on INJURIES TO PERSONS OR PROPERTY OR OTHER INJURIES OR DAMAGES. SALES TAX n on (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY CFp VIfF INV(11f.F f) Mgr, 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)) 12/11/09 245851 $46.23 12/21/09 112594 $1,160.91 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.. WA RRANT NO. ALLOWED 20 Pearson Ford IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $1,207.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 245851 43- 510.00 $46.23 1 hereby certify that the attached invoice(s), or 2201 112594 42- 370.00 $1,160.91 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 Tuesday, Decembe /22, 2005 Ua" Street Commissioner U Title Cost distribution ledger classification if claim paid motor vehicle highway fund