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227547 12/18/2013 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $369.71 CARMEL, INDIANA 46032 10650 N MICHIGAN RD `o ZIONSVILLE IN 46077 CHECK NUMBER: 227547 CHECK DATE: 12/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 286321 369 . 71 REPAIR PARTS Dealer No:06761 5712500 Invoice No: 286321 Pearson Ford, Inc. 10650 North Michigan Road Zionsville, IN 46077 CITY OF CARMEL INVOICE 317.873.3333 1 CIVIC SQ PAGE 1 www.mylndyford.com C ARMEL, IN 46032-2584 PARTS&SERVICE HOURS Monday•Friday Home317-571-2500 Email: 7:00 am-6:00 pm Bus: 317-733-2001 SERVICE ADVISOR: MLEAGE N (OUT TAG COLOR LICENSE .' RED 08 FORD F250 11FTNF21598EB435851 76447 76447 T419 DEL. DATE PROD. DATE WARR. EXP. PROMISED RATE PAYMENT:: WV. DATE 19JUN07 D 17:00 22NOV13 BILL 02DEC13 R.O'. OPENEp READY:: OPTIONS:w-COMP:G STK:13807 ENG:5.4L EFI V8 TRN:S-SPD_AUTOMATIC 10 : 07 22NOV13 108 : 15 02DEC13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUST STATES THAT THE CK ENG LIGHT IS ON AN D RUNNING ROUGH WDS COMPUTER ENGINE CONTROL DIAGNOSIS 2139 CFL 243 . 60 243 . 60 1 3L3Z*12029*BA COIL ASY - IGNITION 83 . 64 75 . 28 75 . 28 1 PZH*14F* SPARK PLUG 19 . 16 19 . 16 19 . 16 ,, , , 76447 CHECK ENG DIAG 2 . 80 P0302--FUEL PRESS AND , , , , INJECTERS-OK--RELATIVE COMPRESSION-OK--KOER-PASS-NO MISFIRES ON ANY , , , , OTHER CYLINDER IN MODE 6 DATA--REPLACE #2 PLUG AND COIL--BROKEN PLUG , , , , EXTRACTION **************************************************** CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 31 . 67 *********** ATTENTION CUSTOMER ************** MAKE A SERVICE APPOINTMENT FROM THE COMFORT OF YOUR HOME OR OFFICE ANYTIME, JUST GO TO MYINDYFORD. COM AND CLICK ON THE SERVICE TAB IT' S QUICK, EASY AND AVAILABLE 24 HOURS A DAY 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 Tnr ea I,ry wa«anry, racy,+s uK Amy wanamy LABOR AMOUNT SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO mIs 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 EXPRESS OR IMPLIED, INCLUDING ANY GAS, OIL, LUKE 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 CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT SELLER'S MAXIMUM LIABILITY HEREUNDER MISC.CHARGES 31 67 NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY IS LIMITED TO THE ORIGINAL SALES PRICE MANUFACTURER'S REPRESENTATIVE. 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 scamcc iNVnro• xsi[ VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF $ 10650 N. Michigan Road Zionsville, IN 46077 $369.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 286321 I 42-370.001 $36971 I 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 i l �f/ / Frid �D g ib0i'' 3, 12 Street Commissioner 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)) 12/02/13 286321 $369.71 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