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Home My WebLink About241153 1 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 305700 ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: S""""104.95' N17CARMEL, INDIANA 46032 3130 E 96TH ST CHECK NUMBER: 241 153 M1 �o, • INDPLS IN 46240 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 366882 18.30 OTHER EXPENSES 651 5023990 367059 86.65 OTHER EXPENSES TOM WOOD GENUINE Tom ' PARTS . FORD 3130 E.96th Street• Indianapolis, IN 46240 Parts Dept: (317) 846-4251 (800) 423-4646•(317) 846-4241 www.tomwoodford.com THANK YOU FOR YOUR BUSINESS!! INVOICE ® . CUST P.O. • INVOICE ,"==, I I I I i NUMBER 108036 0031201550-020 TRUCK 136 CHARGE MIKE TURNER 01/08/15 367059 G LSTEWART@CARMEL.IN.GOV FOW 317-571-2645 B S ICITY OF CARMEL DEPT OF COMM SERVICE HI 9609 HAZEL DELL L 1 CIVIC SQ P WASTEWATER DEPT T CARMEL, IN 46032-2584 T 0 0 • • DESCRIPTIOITEM L'OC LIST NET 1 0 F81Z-7A784-AC TUBE-VACUU Y SPORD 43.55 32.66 32.66 SHIPPED 0 SPECIAL ORDERED 1 1 0 5C3Z-3C124-AA TUBE ASY Y SPORD 71.98 53.99 53.99 O SHIPPED 0 SPECIAL ORDERED 1co y (D . . 0 � 1 � — ll� ° 406y . CL � — � N D U) co U Z_ tq 4 W U TOM WOOD FORD,INC.hereby expressly disclaims all warranties,either express or implied,including any SUBTOTAL o implied warranty of merchantability or fitness for a particular purpose,and TOM WOOD FORD,INC.neither 86.65 wassumes nor authorizes any other person to assume for it any liability in connection with the sale.Customer X agrees to pay reasonable attorney's fees if collection hereof is necessary. U X NO CREDIT ALLOWED UNLESS ACCOMPANIED BY INVOICE AND qa AFTER 15 DAYS 10%HANDLING CHARGE WILL BE MADE. o NO RETURN OF SPECIAL ORDERED PARTS OR ELECTRICAL PARTS. TAX 0.00 2 NO REFUND WITHOUT THIS NOTICE.. I hereby aree to pay Tom Wood Ford,Inc.attorney's fees if a collection hereof becomes necessary. RECEIVED BY: "UQjQU� FREIGHT PAY THIS AMOUNT 86 65 1 0 00 12:41:29 CUSTOMER COPY NET512 PAGE 1 OF 1 �- TOM WOOD GENUINE FORD PA o- TS 3130 E.96th Street• Indianapolis, IN 46240 Parts Dept: (317) 846-4251 (800) 423-4646• (317) 846-4241 www.tomwoodford.com THANK YOU FOR YOUR BUSINESS!! ® P.O. • ®. INVOICEINVOICE NUMBER 108036 0031201550-020 514673 CHARGE JOE 12/23/14 366882 G LSTEWART@CARMEL.IN.GOV FOW 317-571-2645 B S I CITY OF CARMEL DEPT OF COMM SERVICE H96TH AND HAZEL DALE L 1 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 • ITEM SHIP • DESCRIPTION • • 1 0 8C3Z-6700-B SEAL ASY-C Y SPORD 24.40 18.30 18.30 T � O N � � 0) 0 O m Io O 1 D cn N*4 . 00 V Z W U TOM WOOD FORD,INC.hereby expressly disclaims all warranties,either express or implied,including any SUBTOTAL 18.30 o implied warranty of merchantability or fitness for a particular purpose,and TOM WOOD FORD,INC.neither w assumes nor authorizes any other person to assume for it any liability In connection with the sale.Customer agrees to pay reasonable attorney's fees if collection hereof is necessary. U aNO CREDIT ALLOWED UNLESS ACCOMPANIED BY INVOICE AND a AFTER 15 DAYS 10%HANDLING CHARGE WILL BE MADE. NO RETURN OF SPECIAL ORDERED PARTS OR ELECTRICAL PARTS. TAX 0.00 a NO REFUND WITHOUT THIS NOTICE. I hereby aree to pay Tom Wood Ford,Inc.attorney's fees if a collection hereof becomes necessary. RECEIVED BY: FREIGHT 0.00 e` Itg1Qpk(�j0U l PAY THIS AMOUNT 18.30 07:32:46 CUSTOMER COPY NET512 PAGE 1 OF 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 305700 TOM WOOD FORD Purchase Order No. 3130 E. 96th Street Terms Indianapolis, IN 46240 Due Date 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 366882 $18.30 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 //-,-//y C•��O Date Officer VOUCHER # 146348 WARRANT # ALLOWED 305700 IN SUM OF $ TOM WOOD FORD 3130 E. 96th Street Indianapolis, IN 46240 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 366882 01-7502-06 $18.30 �I--7500-o3L -2��5 (Oq t5 Voucher Total 6 Cost distribution ledger classification if claim paid under vehicle highway fund