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Home My WebLink About237186 09/16/14 i°r.Cp9M CITY OF CARMEL, INDIANA VENDOR: 305700 is ® ONE CIVIC SQUARE ' TOM WOOD FORD INC CHECK AMOUNT: $*****1,426.68* f CARMEL, INDIANA 46032 3130 E 96TH ST CHECK NUMBER: 237186 INDPLS IN 46240 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4351000 FONS344653 1,426.68 AUTO REPAIR & MAINTEN I 7OMOOD C�EIVILlIIVE PARTS & SERVICE 7&;o. 1� FORD 3130 E. 96th Street • Indianapolis, IN 46240 (800) 423-4646 . (317) 846-4241 www.tomwoodford.com CUST NUMBER ADVISOR 162583 PHILLIP CALDWELL 7203 TAG NO. INVOICE zON5344653 LICENSE NO. ODOMETER COLOR STOCK NO. CITY OF CARMEL ENGINEERING 87,001 X WHT CLRC 1 CIVIC SQ YEAR/MAKE/MODEL DELIVERYDATE DELIVERY ODOMETER CARMEL IN 46032-2584 06/FORD TRUCK/ESCAPE/4DR 4WD HYBRID 08/17/05 9 f VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 9 6 H 7 .6 K A 2 6 0 9 0 00 F.T.E.NO. P.O.NO. R.O.DATE klustig@carmel .in.gov 0031201550-020 08/25/14 HOME PHONE T5USINESS PHONE INSTRUCTIONS 317-571-2441 MO: 87004 [ ORIG DEL DATE 1 08/17/05 [ ORIG DEL MILES 1 9 Disclaimer of Warranties Any warranties on JOB# 1 CHARGES--------------------------------------------------------------------------------- the products sold hereby are those made by the manufacturer. The Seller, TOM WOOD LABOR--------------------------------------------------- ------ -- ---_ - - FORD, Inc. hereby expressly disclaims all J# 1 45FOZ * STEERING/SUSPENS'IO TECHS):7402 601.79- warranties,either express or implied,including LOUD ROARING NOISE WHEN DRIVE, CAN FEEL AND HEAR BUT MOSTLY any implied warranty of merchantability or HEAR. STARTS VERY LOW SPEED AND GOES ON UP fitness for a particular purpose. TOM WOOD LF WHEEL BEARING NOISY. FRT TIRES NOISY FORD, Inc., neither assumes nor authorizes DIAGNOS, REPLACE LF WHEEL BEARING, REPLACE DRIVE SHAFT, any other person to assume for it any liability DECLINE TIRES, ANY FURTHER IMPROVEMENT WILL REQUIRE NEW TIRE in connection with the sale of said products. I hereby agree to pay Tom Wood Ford PARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- attorney's fees if collection hereof becomes 1 7M6Z-4R602-A SHAFT ASY - Y 711.11 711.11 711.11 necessary. 1 YL8Z 1215 AA BEARING ASY Y 73.83 73.83 73.83 Not responsible for car or contents in case of TOTAL PARTS 784,94 fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs JOB# 1 TOTALS------------------------------------------------------------ are completed. LABOR 601.79 PARTS 784.94 JOB# 1 JOURNAL PREFIX FONS JOB# 1 TOTAL 1386.73 JOB# 2 CHARGES--------------------------------------------------------------------------------- X LABOR--------------------------------- -- -- ------------ -----------------7------ J# 2 ---------- --- - 2 99FOZ99P WORLD CLASS INSPECT TECH(S):7402 - 0..00 ` CUSTOMER REQUESTING WORLD CLASS INSPECTION AND PUT INSPECTION REPORT IN CUSTOMER VEHICLE MAINT SERVICE PERFORMED WORLD CLASS INSPECTION AND INSPECTION REPORT IN CUSTOMER VEHICLE. JOB# 2 TOTALS------------------------------------------------------------ JOB# 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 0.00 JOB# 3 CHARGES--------------------------------------------------------------------------------- -- --- - --- - LABOR----------------------------------- __ ..... _.. 3+02FOZGBATT GREEN BATTERY TECH(S):80 " 0:00' Added Operation (8PHILC @ 09/10/2014 13:13) BATTERY TEST OK-COLD CRANKING AMPS,TERMINALS CLEAN-OK cp TEST BATTERY GOOD BATTERY OB# 3 TOTALS------------------------------------------------------------ W JOB# 3 JOURNAL PREFIX FONS JOB# 3 TOTAL 0.00 o.W OB# 4 CHARGES------------------------------------------------------- BOR-------------------------------- ---- ----------- --- ---- -- - 4+02FOZGBK GREEN BRAKES TECHS):80;. 0:.00:; dded Operation (8PHILC @ 09/10/2014 13:13) BRAKES CHECK -OK (DISC OVER 5MM,DRUM OVER2MM) ATW BRAKE CHECK-OK BRAKES OK P O PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 01:14pm TWF-4020 -TOM WOOD Q GENUINE KARTS &. SERVICE 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. 162583 PHILLIP CALDWELL 7203 =145 09/10/14 FONS344653 LICENSE NO. ODOMETER COLOR STOCK NO. CITY OF CARMEL ENGINEERING 87,001 QX WHT CLRC 1 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY ODOMETER CARMEL IN 46032-2584 06/FORD TRUCK/ESCAPE/4DR 4WD HYBRID 08/17/05 9 CARMEL, VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 9 6 H 7 6 K A 2 6 0 9 0 LOO F.T.E.NO. P.O.NO. R.O.DATE klustig@carmel.in.gov 0031201550-020 08/25/14 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2441 M0: 87004 JOB# 4 TOTALS------------------------------------------------------------ Disclaimer of Warranties Any warranties on the products sold hereby are those made by JOB# 4 JOURNAL PREFIX FONS JOB# 4 TOTAL 0.00 the manufacturer. The Seller, TOM WOOD JOB# 5 CHARGES--------------------------------------------------------------------------------- FORD, Inc. hereby expressly disclaims all warranties,either express or implied,including LABOR------------------------------------------------------------------------------ any implied warranty of merchantability or J# 5+02FOZYTIRE YELLOW-TIRE TECH(S):80 0.00fitness for a particular purpose. TOM WOOD Added Operation (8PHILC @ 09/10/2014 13:14) FORD, Inc., neither assumes nor authorizes TIRES MAY WILL REQUIRE FUTURE ATTENTION any other person to assume for it any liability MEASURE 4/32 TO 6/32 THICKNESS TREAD in connection with the sale of said products. TIRE WEAR I hereby agree to pay Tom Wood Ford NO WORK DONE , MAY NEED FUTURE REPLACEMENT attorney's fees if collection hereof becomes necessary. JOB# 5 TOTALS------------------------------------------------------------ Not responsible for car or contents in case of fire or theft or freezing or any other cause. JStorage will be charged 48 hours after repairs OB# 5 JOURNAL PREFIX FONS JOB# 5 TOTAL 0.00 are completed. MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- OB # A LR* LOANER/RENTAL PER DAY 30.00 JOB # A LR LOANER/RENTAL PER DAY -30.00 OB # A CW* COMPLIMENTARY CARWASH 15.00 OB # A CW COMPLIMENTARY CARWASH -15.00 OB # A Al SHOP SUPPLIES 39.95 X TOTAL - MISC 39.95 OMMENTS- -------------------------------------------------------------------------- ELETED OPE RATION(S)---------------------------------------------------------------- 02FOZGTIRE GREEN TIRES OTALS------------------------------------------------------------------------------------------ TOTAL LABOR.... 601.79 * TOTAL PARTS.... 784.94 [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00 * TOTAL G.O.G.... 0.00 [ ] VISA [ ] MASTERCARD * TOTAL MISC CHG. 84.95 * TOTAL MISC DISC -45.00 [ ] OTHER [ ] CHARGE TOTAL TAX...... 0.00 * -------- *********************************************** TOTAL INVOICE$ 1426.68 THANK YOU FOR YOUR BUSINESS! C dE WANT YOU COMPLETELY SATISFIED, NOT VERY SATISFIED. IF YOU E NOT "COMPLETELY" SATISFIED, PLEASE CALL TOM AT TOM WOOD w 7ORD. THERE'S NOTHING WE WON'T DO TO INSURE YOUR HAPPINESS! TOM 0 W W UCUSTOMER SIGNATURE_ a ca, c� a rn b P t O Q PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 01:14pm TWF-4020 Recommended Our technicians recommend the following services for your vehicle. Original Customer Requests Status Cost Declined Approved 1. LOUD ROARING NOISE WHEN DRIVE, CAN FEEL AND HEAR BUT MOSTLY HEAR, STARTS VERY LOW $0.00 X SPEED AND GOES ON UP DIAG NOISE WHILE DRIVING (ROAR NOISE WHILE DRIVING) $57.48 X FOUND LF WHEEL BEARING NOISYIWORN. RPL LF BEARING (ROAR NOISE WHILE DRIVING) $453.99 X 2. CUSTOMER REQUESTING WORLD CLASS INSPECTION AND PUT INSPECTION REPORT IN $0.00 X CUSTOMER VEHICLE Subtotal $5'11.46 $511.46 •- • ' • • • • - • . • • • �- -• As • -• Change engine oil and filter(Found oil life message on) x Fail $35.00 X See AI-IF8 Replace both windshield wiper blades (Found windshield wiper blade(s) excessively worn/torn) x Fail $39.90 X SeeAI-19 Replace rear wiper blade (Found rear wiper blade excessively worn/torn) x Fail $19.95 X see AI-1,9 Subtotal � ¢ NUNk DIAG VIBRATION/SHUDDER (VIBRATION/SHUDDER ON ACCEL FROM STOP $57.48 X AND WHILE DRIVING) ALL TIRES WORN TO 5/32. RF CUPPED AND NOISY. ALL HAVE SOME DRY ROT CRACKING. $742.00 X REPL 4 TIRES (TIRES WORN) WHL ALIGN (TIRES WORN) $99.75 X FOUND DRIVESHAFT REAR U JOINT NOISY AND CENTER SUPPORT WORN/NOISY. REPL $826.06 X DRIVESHAFT (DIAG VIBRATION/SHUDDER) S " �a. ": yr. {t F ., Subtotal r � < _--Totals,,.Taxe&and Fees Cost Declined Estimate Subtotal $2,331.60 $936.60 $1,395.00 Shop Fee $39.95 $39.95 Sales Tax Exempt Exempt Estimate Total $2,371.55 $1,434.95 344653 Tom Wood Ford 5 3130 E 96th Street Indianapolis,IN 9(866)313-8634 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 Tom Wood Ford Purchase Order No. 3130 E. 96th Street Terms Indianapolis, IN 46240 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 9/10/2014 FONS344653 E6 Repairs $ 1,426.68 Total $ 1,426.68 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 VOUCHER NO WARRANT NO. Tom Wood Ford ALLOWED 20 3130 E. 96th Street IN SUM OF $ Indianapolis, IN 46240 $ 1,426.68 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 FONS344653 2200-4351000 $ 1.426.68 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 9/15/2014 Sig Kalture City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund