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Home My WebLink About214034 10/23/2012 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: $454.16 ZIONSVILLE IN 46077 CHECK NUMBER: 214034 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 274154 454 . 16 AUTO REPAIR & MAINTEN 6200 Dealer No:06761 Invoice No: 274154 Pearson Ford, Inc. 10650 North Michigan Road / Zionsville, IN 46077 CITY OF ME THE � DEPARTMENT *INVOICE* 317.873.3333 3400 W 31S ST PAGE 1 www•mylndyford.com CARME'L, 1;;"4 6 0 7 _826 7 PARTS&SERVICE HOURS Monday-Friday Home: Email: 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: COLOR YEAR MAKE/N10DEL UIN': LICENSE MILEAGE IN /:,OUT ::TAG WHITE 06 FORD ESCAPE 11FMCU96H76KA26087 72999 72999 T770 %!DEL. DATE PROD. DATE WARR, EXP PROMISED:! PO N0. RATE PAYMENT INV. DATE...... 02FEB06 D 02JAN06 17:00 040CT12 CASH 11OCT12 R 0 0 PEN ED. READY:: OPTIONS:W-COMP:W ENG:2.3 Liter w/AC Synchronous motor 08 : 11 040CT12 11 : 12 11OCT12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A BATTERY REPLACEMENT E50M BATTERY REPLACEMENT 760 CFL 15 . 99 15 . 99 1 BXT*96R*500 BATTERY 109 . 95 98 . 95 98 . 95 , , , , 72999 WORN 0 . 30 REPLACE BATTERY **************************************************** B CFUST STATES THAT WHEN DRIVING HAS FALSE ACTIVATION SEE SCOTT FOR DETAILS R5M OWNER INSPECTION 760 CFL 297 . 50 297 . 50 1 AL8Z*2C182*A RING - ABS SENSING 9 . 13 8 . 22 8 . 22 , , , , 72999 BROKEN 3 . 50 ABS DIAGNOSIS REMOVE LEFT FRT HALFSHAFT & REPLACE , , , , TONE RING. CLEAR CODES ROAD TEST OK **************************************************** CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 33 . 50 *********** 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****** lb ocr 12 2012 DOS L69 L99 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 f--y,,y. Ire-y, k'he� Iy......y LABOR AMOUNT 313 49 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO whh.r,T I m 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 UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY EXPRESS WARRANTY IMPLIED, INCLUDING ANY GAS,OIL, LUBE 0 00 IMPLIED SS FORA OFMCULAR PURPOSE. SUBLET AMOUNT ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS OR FITNESS FORA PARTICULAR PURPOSE. o nn CLAIM ARE AVAILABLE FOR (11 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 33 50 MANUFACTURER'S REPRESENTATIVE. AND SELLER SHALL HAVE NO LIABILITY TOTAL CHARGES FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST SALES,LOST PROFITS, LESS INSURANCE n no 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 svvN¢c wNrnca n xsuc _ _. 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)) 10/12/12 274154 Battery replacement/ABS Sensor $454.16 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 Pearson Ford IN SUM OF $ 10650 North Michigan Road Zionsville, IN 46077 $454.16 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 274154 I 43-510.00 I $454.16 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 Friday, O tober 19, 2012 Direct r Title Cost distribution ledger classification if claim paid motor vehicle highway fund