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313713 07/18/17
CITY OF CARMEL, INDIANA VENDOR: 237560 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $"'"'*527.00' r° CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 313713 ZIONSVILLE IN 46077 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 41716 324151 527.00 SPARE KEY PROGRAMMING « 2 U k © o z / CD 2 E o 0 P . 0 0 jR AAE w Nkg$ O 2 $ ag E cz 0q 2 � � 0 § M O CD P. E § 2 a 2 § T # f 0 \g b 2 � ° % ± R o j k q o ~k \ J 0 aCD 2 ( o % 2 P CL « 2 0 n 2 74 -4 \ 0 CD S « ] �_ / D nM - _ CD =r (D E & 3 CD a q 0 Q ° 0 CD �7Cn CD w o � C- ] E m c m m M @ E E » )_ tco $ ) G M , k k \ ca E w C» =& Q. 0 C CL S R m 5 \ - / o EL CD m | g o Dealer No:06761 6318 Invoice No: 324151 Pearson Ford, Inc. 1Y 10650 North Michigan Road CARMEL CLAY PARKS & RECREATION l Header Zionsville, IN 46077 TODD OR RANDY INVOICE 31WddW 1427 E 116TH ST PAGE 1 www.mylndyford.com CAMEL, IN 46032-3455 PARTS&SERVICE HOURS Monday-Friday Home317-848-7275 Smail: 7:00 am-6:00 pm Bus: SERVICE ADVISOR: 2100 SCOTT KROUSE COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG Z2 FROZEN 17 FORD TRANSIT CONNECT NMOGS9E71H1322958 324 324 T22 2 DEL.DATE PRoD..D.ATEI WARR. EXP. I PROMISED F PO NO. : RATE PAYMENT INV. ©ATE 17FEB17 D 02JAN17 WAIT 25JUL17 41716 BILL 07JUL17 R.O. OPENED READY OPTIONS:SOLD-STK:27769 ENG:997_2.5L_D0HC_ENGINE TRN:446_6_SPD_AUTO_TRANSAXLE_W/ O/D 08 :43 07JUL17 110 :22 07JUL17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CUT AND PROGRAM SPARE KEYS SEE JOHN IN PARTS RSM OWNER INSPECTION 7808 CP 101 . 00 101. 00 3 PATSFOB PATSFOB 175 . 00 142 . 00 426 . 00 , , , , 324 Cut and Programmed a Spare key. **************************************************** 411, CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER —DD h(� PAY- 15. 15 *********** 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 ********************************************* FR-1 .. 7 JUL I 0 2017 BY: ........... .®: 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 Th.fwr—ty.if--y.i-up-wr--y LABOR AMOUNT 101 - 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO with rapmt m this 6d..SELLER MAKES NO OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE WARRANTY WHATSOEVER AND EXPRESSLY PARTS AMOUNT 49.600 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED DISCLAIMS ALL EXPRESS OR IMPLIED, NEITHER 0 00 INCLLUDUD EITHER 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 HEREUNDERMISC.CHARGES 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 s� /� CUSTOMER COPY Y Dn .9506!9k fj t V acnncc iwvo�ec n xsi�c