HomeMy WebLinkAbout250444 10/07/1 5 - CITY OF CARMEL, INDIANA VENDOR: 305700
® it ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $ '.....263.70"
x _ CARMEL, INDIANA 46032 3130 E 96TH ST CHECK NUMBER: 250444
INDPLS IN 46240 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 108036 263.70 AUTO REPAIR & MAINTEN
TOM WOODGENUONE
PARTS & SERVICE
FORD
3130 E. 96th Street - Indianapolis, IN 46240
(800) 423-4646 m (317) 846-4241
www.tomwoodford.com
DUST.NUMBER ADVISOR TAG NO INVOICE DATE INVOICE NO.
108036 DlelE1
LICENSE NO. ODOMETER COLOR STOCK NO.
CITY OF CARMEL DEPT OF COMM SERVICE849 1
TTE�
YEAR I MAKE I MODEL DELIVERY ATb E DELIVERY ODOMETER
1 CIVIC SQ RD TRUCK/ESCAP'E/4DR 4WD
CARMEL, IN 46032-2584 IN SELLING DEALER NO. MANUFACTURED DATE
IS S
FT E NOP.0 NO. R 0.DATE
LSTEWART@CARMEL.IN.GOV 0031201550-020
HOME PHONE BUSINESS PHONE INSTRUCTIONS
317-571-2645
.= _ - of Warranties Any warranties on
OTAL$ Disclaimer
ahe
products hereby-are those made by
**REQUEST AN INSURANCE QUOTE FROM ONE,OF,OUR.ONSITE.AGENTS .TOTAL.LABOR...: 119.95'" the manufacturer.=The`Seller, TOM WOOD
YOU MAY DISCOVER'SOME:GAP>S'IN•COVERAGE OR IDENTIFY SOME TOTAL'PARTS...:. : 120.:36 F.ORD., 'Inc. hereby:expressly disclaims all
OPPORTUNITIES:'FOR_SAVINGS! TOTAL- SUBLET,.. _=,0:00 warranties;either express or implied,•including
TOTAL G.O.G. ".0.00
any' implied warranty of merchantability or
CALL OR'E-MAIL'DAN AT.(317)805-5510,danseefeldt@tonw6od.com TOTAL-MISC CHG. 23:39 fitness for a,particular purpose. TOM-WOOD
TOTAL MISC DISC 0:00 FORD;Inc., neither.assumes nor authorizes
'TOTAL TAX:..... 0:00 ahy other person-to assume for it any liability
in connection with the sale of said products.
t) f
TOTAL INVOICE $ 263:70 I;, hereby agree to-'pa Tom 'W od'_Ford
y o
attorney's fees, if collection hereof becomes
HANK'-YOU FOR.YOUR BUSINESS!, necessary.
Not responsible for.car orconterifs'in case of
E WANTYouCOMPLETELY;-$AT3SFIED,'.'NOT'VERY,SATISFIED. IF .YOU fire or theft'or freezing Ior any other,cause.
E NOT "COM PLETELY• SATISFIED; PLEASE.CALLTOM AT'TOM WOOD Storage will tie charged 48 hours after"repairs
FORD. .THERE S NOTHING.WE;_WON;T:DO TO INSURE YOUR HAPPINESS! are completed.
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PAGE 3 OF 3 CUSTOMER COPY ( END OF INVOICE ] 10:27am
TW F-4020
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))
09/21/15 108036 $263.70
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tom Wood Ford
IN SUM OF$
3130 E. 96th Street
Indianapolis, IN 46240
$263.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
1192 I 108036 I 43-510.00 I $263.70 1 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
Monday, October 05, 2015
Directo,6
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund