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Untitled (9) `•%' CITY OF CARMEL, INDIANA VENDOR: 305700 ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $ . 280.94* _ ro CARMEL, INDIANA 46032 3130 E ST CHECK NUMBER: 310103 NDPLS IN 46240 CHECK DATE: 04/10/17 io 'ori, ,.w IN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 601 5023990 F0CS385501 280.94 cn It m e m a y m c° < m D o Pl =� E o m,T, o` m 3' o n D '` a ? 0• D o' 3 cn m O W �► (� M C azi a O m O D m m 8 c0i m - AO 6 © Ga o —h 0070 $ m m El 3:1 f o �, m kT gDc ff —c o m r z oo *ft cr. m z33g ° co N A s m m n °i o 1 m v M D r m v D n 0 O c Z m / GEZLYJINE TOM WOOD wed.) PARVICE FORD 3130 E. 96th Street • Indianapolis, IN 46240 (800) 423-4646 • (317) 846-4241 www.tomwoodford.com CUST.NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 134830 JOSH A LAGLER 7380 2053 03/21/17 FOCS385501 LICENSE NO. ODOMETER COLOR STOCK NO. CARMEL UTI LITIES132,747 / YEAR/MAKE/MODEL DELIVERY DATE DELIVERY ODOMETER PO BOX 109 01/FORD TRUCK/RANGER/REG CAB 4X2 CARMEL, IN 46082-0109 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F T Y R 1 0 U 5 1 P B 5 3 1 7 5 F.T.E.NO. PO.NO. R.O.DATE 03/10/17 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2455 MO: 132747 )OB# 5 CHARGES Disclaimer of Warranties Any warranties on the products sold hereby are those made by _ABOR the manufacturer. The Seller, TOM WOOD )# 5+02FOZRTIRE'' RED TIRE TECH(S):7143 0.00'' FORD, Inc. hereby expressly disclaims all Added Operation (8JLAGLER @ 03/21/2017 13:05) warranties,either express or implied,including TIRES REQUIRE IMMEDIATE ATTENTION any implied warranty of merchantability or MEASUREMENT 3/32 OR LESS. fitness for a particular purpose.TOM WOOD NEEDS TIRES WEAR ISSUE FORD, Inc., neither assumes nor authorizes NO INSPECTION DONE any other person to assume for it any liability in connection with the sale of said products. JOB# 5 TOTALS I hereby agree to pay Tom Wood Ford attorneys fees if collection hereof becomes JOB# 5 JOURNAL PREFIX FOCS JOB# 5 TOTAL 0.00 necessary. Not responsible for car or contents in case of MISC CODE DESCRIPTION CONTROL NO fire or theft or freezing or any other cause. JOB # A Al SHOP SUPPLIES 24.37 Storage will be charged 48 hours after repairs TOTAL - MISC 24.37 are completed. TOTALS ,**REQUEST AN INSURANCE QUOTE FROM ONE OF OUR ONSITE AGENTS TOTAL LABOR.... 124.95 (OU MAY DISCOVER SOME GAPS IN COVERAGE OR IDENTIFY SOME TOTAL PARTS.... 131.62 )PPORTUNITIES FOR SAVINGS! TOTAL SUBLET... 0.00 X TOTAL G.O.G.... 0.00 CALL OR E-MAIL DAN AT (317)805-5510 danseefeldt@tomwood.com TOTAL MISC CHG. 24.37 TOTAL MISC DISC 0.00 TOTAL TAX 9.21 TOTAL INVOICE$ 290.15 THANK YOU FOR YOdR BUSINESS! E WANT YOU COMPLETELY SATISFIED, NOT VERY SATISFIED. IF YOU ...... VIE NOT "COMPLETELY" SATISFIED, PLEASE CALL TOM AT TOM WOOD • =ORD. THERE'S NOTHING WE WON'T DO TO INSURE YOUR HAPPINESS! TOM 2 $ Zi)'14 CUSTOMER SIGNATURE is -,1 _nth' w D 0P Cp 0 ct U_ 2 a a• it a Q PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE I 01:13pm TWF-4020 7- TOM WOOD C 'A GENUINE � PARTS 6 SERVICE FORD 3130 E. 96th Street • Indianapolis, IN 46240 (800) 423-4646 • (317) 846-4241 www.tomwoodford.com COST.NUMBER ADVISOR TAG N 134830 JOSH A LAGLER 7380 INVOICE 2053 03/21/17 =OCS385501 LICENSE NO. ODOMETER COLOR STOCK NO. CARMEL UTILITIES 132,747 / YEAR/MAKE/MODEL DELIVERY DATE DELIVERY ODOMETER PO BOX 109 01/FORD TRUCK/RANGER/REG CAB 4X2 CARMEL, IN 46082-0109 VIN SELLING DEALER NO MANUFACTURED DATE 1 F T Y R 1 0 U 5 1 P B 5 3 1 7 5 F.T.E.NO. P.O.NO. P.O.DATE 03/10/17 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2455 MO: 132747 JOB# 1 CHARGES Disclaimer of Warranties Any warranties on the products sold hereby are those made by AOR the manufacturer. The Seller, TOM WOOD .)# 1 61F0201 EXT TRIM CONCERN TECH(S):7143 124.95 FORD, Inc. hereby expressly disclaims all CUST STS REPLACE PASS SIDE MIRROR warranties,either express or implied,including INSTALL SOP RH MIRROR any implied warranty of merchantability or fitness for a particular purpose.TOM WOOD DARTS QTY---FP-NUMBER DESCRIPTION LIST PRICE-UNIT PRICE- FORD, Inc., neither assumes nor authorizes 1 F87Z-17682-SAA MIRROR ASY - Y 131.62 131.62 131.62 any other person to assume for it any liability TOTAL - PARTS 131.62 in connection with the sale of said products. I hereby agree to pay Tom Wood Ford JOB# 1 TOTALS attorneys fees if collection hereof becomes LABOR 124.95 necessary. PARTS 131.62 Not responsible for car or contents in case of fire or theft or freezing or any other cause. JOB# 1 JOURNAL PREFIX FOCS JOB# 1 TOTAL 256.57 Storage will be charged 48 hours after repairs )OB# 2 CHARGES are completed. .ABOR )# 2 99FOZ99P ULTI-POINT INSPECT TECH(S):7143 0.00 PERFORM MULTI-POINT INSPECTION. PUT INSPECTION REPORT IN CUSTOMER VEHICLE MAINT SERVICE X PERFORM MULTI-POINT INSPECTION. IN CUSTOMER VEHICLE. )OB# 2 TOTALS JOB# 2 JOURNAL PREFIX FOCS JOB# 2 TOTAL 0.00 JOB# 3 CHARGES AOR )# 3+02FOZRBATT RED-BATTERY TECH(S):7143 0.00,; \dded Operation (8JLAGLER @ 03/21/2017 13:05) TEST BATTERY - MULTI-POINT INSPECTION TEST BATTERY NO WORK DONE JOB# 3 TOTALS JOB# 3 JOURNAL PREFIX FOCS JOB# 3 TOTAL 0.00 7011# 4 CHARGES LABOR w )# 4+02FOZRBK RED-BRAKES TECH(S):7143 0.00 cX Added OperatiBRAKES JR QUIRE @ 03/21/2017 IMMEDIATE ATTENTION DISC LESS THAN 3MM . DRUM LESS THAN 1MM THICKNESS NEEDS BRAKE WORK - RED ZONE NO WORK DONE )OB# 4 TOTALS JOB# 4 JOURNAL PREFIX FOCS JOB# 4 TOTAL 0.00 PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 01:13pm TWF-4020 FOCS385501nEOMVkECDF3RDs C oo 3130 E. 96th Street • Indianapolis, Ind. 46240 cra (317) 846-4241 0 1111111111111111111111IIIIII IUU IIIIII IIII 111111 III UIII IIIII 11111111111111111111111 0801IFOCS385501 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 134830 JOSH A LAGLER 7380 2053 03/21/17 FOCS385501 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CARMEL UTILITIES 132,747 / PO BOX 109 YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 01/FORD TRUCK/RANGER/REG CAB 4X2 CARMEL, IN 46082-0109 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 F T Y R 1 0 U 5 1 PB 5 3 1 7 5 F.T.E.NO. P.O.NO. R.O.DATE 03/10/17 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-571-2455 MO: 132747 Disclaimer of Warranties Any warranties RECEIPT on the products sold hereby are those made by the manufacturer. The Seller, TOM WOOD FORD,Inc.,hereby expressly RECEIPT DATE: 03/21/17 disclaims all warranties, either express or CUSTOMER NUMBER: 134830 implied, including any implied warranty of CUSTOMER NAME: CARMEL UTILITIES merchantability or fitness for a particular purpose.TOM WOOD FORD, Inc.,neither assumes nor authorizes any other person to assume for it any liability in connection CHARGE: $290.15 with the sale of said products. I hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes necessary. Not responsible for car or contents in case of fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs are completed. X PAGE 1 OF 1 t.CUSTOMER COPY [ END OF INVOICE ] 01:15pm Copyright B 1996 The Reynold.and Reynolds Company ERAIN11NVE SF607621(96/02)