HomeMy WebLinkAbout256749 03/24/16 "• CITY OF CARMEL, INDIANA VENDOR: 305700
ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $********24.16*
CARMEL, INDIANA 46032 3130 E 96TH ST CHECK NUMBER: 256749
t''��Pou`�°' INDPLS IN 46240 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 372508 24.16 GARAGE & MOTOR SUPPIE
ACCO.UNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
305700 Tom Wood Ford Terms
3130 E 96th Street
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/16/16 372508 Windshield Washer Nozzles F250 xx3405 $ 24.16
Total $ 24.16
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
Mz GEUIT �W0�D
NNE
. ® PARTS
Ic
.11< o E 96tr�str .!ndianagol' IN 46240
-4251Parts Dept: (317)
(800) 423-4646•(317) 846-4241
www tomwoodford.com =_
MAR 16 NIS
=;41 ` :THANK YOU FOR YOUR BUSINESS!!
CELL: 710-5671
138195 0031201550-020 XX-3405 CHARGE BRADLEY DAVIS 3�725 $
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571-4144
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I CARMEL CLAY PARKS DEPARTMENT H 1427 EAST 116TH ST.
L 1411 E 116TH ST P
INVOICE
T CARMEL, IN 46032-7611 T
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ITEM DESCRIPTION • •
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TOM WOOD FORD,INC.hereby expressly disclaims all warranties,either express or implied,Including any SUBTOTAL 24.16
implied warranty of merchantability or fitness for a particular purpose,and TOM WOOD FORD,INC.neither
I 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.
NO CREDITALLOWED UNLESS ACCOMPANIED BY INVOICE AND
AFTER 15 DAYS 10%HANDLING CHARGE WILL BE MADE.
i NO RETURN OF SPECIAL ORDERED PARTS OR ELECTRICAL PARTS. TAX 0.00
NO REFUND WITHOUT THIS NOTICE.
I hereby aree to pay Tom Wood Ford,Inc.attorney's fees if
collection hereof becomes necessary.
RECEIVED BY:
„ FREIGHT 0.00
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