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Home My WebLink About206389 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC a CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $818.91 ZIONSVILLE IN 46077 CHECK NUMBER: 206389 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 266959 612.85 AUTO REPAIR MAINTEN 1110 4237000 32642 56.16 REPAIR PARTS 601 5023990 32918 41.32 TRANSPORTATION EXPENS 1110 4237000 33274 108.58 REPAIR PARTS Dealer No:06761 5712500 Invoice No: 266959 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL INVOICE 317.873.3333 1 CIVIC SQ PAGE 1 www.;nyindyford.com CARMEL, IN 46032-2584 PARTS SERVICE HOURS Monday Friday Home317-571-2500 Email: 7:00 am 6:00 pm Bus:317-733-2001 SERVICE ADVISOR: 2100 SCOTT KROUSE COLOR NEAR MAKE /MODEL i. V14 RED FORD F250 1FTNF21576EB724041 107898 107898 DAT DATE'�:��: FROD.tATE: WARR.:: EXP::�;::' PROM[SED :'RATE PAYMENT: DAT 05MAY06 D105APRO61 17: 3 OJAN12 BILL 3 1 J A N 1 2 R.0!.OPENED READY: OPTIONS: W- COMP: 0 ENG:5.4_ Liter _EFI 13:34 30JAN12 13:59 31JAN12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT AFTER MAKING A LEFT HAND TURN AND THEN RETURNING RT THE STEERING BINDS THEN RELEASES R5M OWNER INSPECTION 5972 CFL 265.60 265.60 1 7C3Z*3504*ARM REMAN GEAR ASY STEERING 374.41 303.13 303.13 2 *388898*S SEAL 1.63 1.47 2.94 2 XL*14* FLUID POWER ASSISTED STEERIN 6.65 5.98 11.96 107898 BINDING STEERING 3.20 DIAG FRONT END REPLACE STEERING GEAR BOX TESTDRIVE OK CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 29.22 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****** DISCLAIMER OF WARRANTIES ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE AND LIMITATIONS OF LIABILITY INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factor w—ant if arr is the only ractY LABOR AMOUNT 265 60 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO kh —p—,. this -I,. SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 1 19 0 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED, INCLUDING ANY GAS, OIL, LUBE 0 In o UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY IMPLIED WARRANTY OF MERCHANTABILITY ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FOR A PARTICULAR PURPOSE. SUBLET AMOUNT 0 CLAIM ARE AVAILABLE FOR (U YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL ,.ALES PRICE misc. C HARGrS 29 22 AND SELLER SHALL HAVE Nk� LIABILITY TOTAL CHA GES MANUFACTURER'S REPRESENTATIVE. FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES, LOST PROFITS, LESS INSUR,`�NCE n o INJURIES TO PERSONS OR PROPt,!TY OR OTHER IN JURIES OR DAMAGES. SALES TAX (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $612.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 266959 43- 510.00 $612.85 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 /Thursday, /Febr6a y 09, 2012 Street Commission Street CTitle missioner 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)) 01/31/12 266959 $612.85 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 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. PEARSON WHOLESALE PARTS NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS DISCLAIMER OF WARRANTIES 10650 North Michigan Road Any warranties on the itemlitems sold hereby are those made by the manufacturer. The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all Zionsville, IN 46077 warranties either express or implied, including any implied warranty of 317.873.3333 merchantability or fitness for a particular purpose, and PEARSON WHOLESALE PARTS, LLC, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this itemlitems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME l T 3400 W 131ST ST T 0 WESTFIELD, IN 46074 -8267 0 HIP VIA SLSM. B/L N TERM F. .6. ORD. :1 SHIP B.O. PART, NUMBER DESCRIPTION LIST I NET AMOUNT 1 2 0 1L3Z *11582 *A LOCK AS 40 102.11 56.16 56.16 FOR THE POLICE DEPT THANKS FROM ALL OF US AT PEARSON WHOLESALE PARTS 5 T :6 WE APPRECIATE YOUR BUSINESS SUBLET FREIGHT 0-0-0 SALES TAX TOTAL CUSTOMER COPY NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. PEARSON WHOLESALE PARTS NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS DISCLAIMER OF WARRANTIES 10650 North Michigan Road Any warranties on the item/items sold hereby are those made by the manufacturer. The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all Zionsville IN 46077 warranties either express or implied, including any implied warranty of 317.873.3333 merchantability or fitness for a particular purpose, and PEARSON WHOLESALE PARTS, LLC, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items, DATE ENTERED YOUR ORDER NO. DATE SHIPITE INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME I T 3 W 131ST ST T 0 WESTFIELD, IN 46074 -8267 0 SH IP VIA ISM. /l. RM TAMMY ORD. :'iISHIP $iQ. PART. NUMBER: DESCRIPTION. I LIST NET AMOUNT 1 1 0 6C2Z *9D372 *A MODULE 31 135.73 108.58 108.58 POLICE DEPT THANKS FROM ALL OF US AT PEARSON WHOLESALE PARTS WE APPRECIATE YOUR BUSINESS SUBLET F REIGHT 0 SALES TAX 0 apyri9Ar 20M 4 DF, Inc. CUSTOMER COPY TOTAL VOUCHER NO. WARRANT NO. Pearson Ford, Inc. ALLOWED 20 IN SUM OF 10650 North Michigan Road Zionsville, IN 46077 $164.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 32642 42- 370.00 $56.16 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 33274 42- 370.00 $108.58 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 10, 2012 Chief of Police 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 mill 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)) 01131/12 32642 lock car 122 $56.16 02/07/12 33274 module car 121 $108.58 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 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. PEARSON WHOLESALE PARTS NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS DISCLAIMER OF WARRANTIES 10650 North Michigan Road Any warranties on the item /items sold hereby are those made by the manufacturer. The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all Zionsville, IN 46077 warranties either express or implied, including any implied warranty of 317.873.3333 merchantability or fitness for a particular purpose, and PEARSON WHOLESALE PARTS, LLC, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items. DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 3291 R S ACCOUNT NO. 6205 S PAGE 1 OF 1 D CITY OF CARMEL WATER T 3450 W 131ST ST T 0 WESTFIELD, IN 46074 -8267 T HIP VIA L M. B/L RM F. D. FORD. SHIP:: :i.B:O'.' PART, NUMBER DESCRIPTION LIST NET I AMOUNT 2 2 0 2L3Z *2K004 *AA SHIELD 25.83 20.66 41.32 THANKS FROM ALL OF US AT PEARSON WHOLESALE PARTS 41 32_ WE APPRECIATE YOUR BUSINESS SUBLET FREIGHT /f SALES TAX Q oo ;gg"- TOTAL r e CUSTOMER COPY VOUCHER 113693 WARRANT ALLOWED 237560 IN SUM OF PEARSON FORD INC. WATER 10650 N. MICHIGAN RD. QPERnnoNs ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 32918 01- 6500 -05 $41.32 Voucher Total $41.32 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 237560 PEARSON FORD INC. Purchase Order No. 10650 N. MICHIGAN RD, Terms ZIONSVILLE, IN 46077 Due Date 2/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2012 32918 $41.32 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 J r Date Officer