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310689 04/24/17 (9- ) CITY OF CARMEL, INDIANA VENDOR: 305700 ONE CIVIC SQUARE TOM WOOD FORD INC CHECKAMOUNT: S""******33.52* CARMEL, INDIANA 46032 3130 E 96TH ST CHECK NUMBER: 310689 INDPLS IN 46240 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 376464 13.57 REPAIR PARTS 1120 4237000 376720 19.95 REPAIR PARTS % a < « } \k k / b 2 k? C) # r m Q n D cn £ R 5 0 z q O q 00$ I O 9 2 \ \ \ k k k _ \ m n O § _ m -n 0 - ] D c 0 a kCA \ n ;u- ® 2 / �O D E G § & 3 o ƒ \ * a --I z z z < > - 0 0 | 7 to § m z ° ® / m i 2L7 - 2 R z k $ M. / / k k k } or ID !R ? CD § / 2 f m \ $ - E CD w 3 { \ I i f [ _ & \ i » % \ 8 / ? _ (D N Q g i @ • o E R ° = M � - k \ a \ \ 0 y ± ƒ § « f g � / su Q t E 12 m § [ E; CD C) j m \ / U) _ = E ] i / \ D \ �® ) \ ( § \ � 2 0 j} N k m ƒ \ k ( 20 3 \ o { \ \ / | 0< 0 D �\ \ \ m / > co �7 CD CD / \ q 0 0 / / \ _E / \ r 0 R ) \ CD C c m f % { 1 % m / } � n CD CL / CL M \ k § / 2 } � k § \ f E 2 D PD \ _ { g k/ ¥ \ 77W TOM WOOD 0 GENUIME FORD PARTS 3130 E.96th Street• Indianapolis, IN 46240 Parts Dept: (317) 846-4251 (800)423-4646• (317) 846-4241 www.tomwoodford.com 71 THANK YOU FOR YOUR BUSINESS!! CUST.P.O.NO. INVOICE D;TE 91806 0031201550-020 CHARGE NICK PENNINGTON 04/05/17 376720 FOR 317-571-2622 B CARMEL FIRE DEPARTMENT H 2 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 • B.O.SHIP DESCRIPTION • AMOUNT 1 0 9L1Z-17528-B BLADE ASY- Y PER2 19.95 19.95 19.95 M 0 W N � � O 11 -n Q � N N D N w*4 — 'c W U Z rn w U TOM WOOD FORD,INC.hereby,expressly disclaims all warranties,either express or implied,including any SUBTOTAL 19.95 o implied warranty of merchantability or fitness for a particular purpose,and TOM WOOD FORD,INC.neither assumes nor authorizes any other person to assume for it any liability in connection with the sale.Customer a rees to a reasonable attorney's fees if collection hereof is necessary. = NO CREDIT ALLOWED UNLESS ACCOMPANIED BY INVOICE AND AFTER 15 DAYS 10%HANDLING CHARGE WILL BE MADE. TAX 0.00 cD NO RETURN OF SPECIAL ORDERED PARTS OR ELECTRICAL PARTS. 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 ¢` 11�1QI11 OU�� PAY THIS AMOUNT 19.95 %? F 150� o z � ® $ « k m 0 (A) K :3§ 2 2 \ / C) # D 7 c 0 # / 0 R � q ? 2 -n a 2 ± C.)-4 k k a 0 / 0 \ / § ® C) q C:) A ke z 0 ] / n a E _0 q \ t � > � 0 / / G CD 4 k 3 § m § * z \ > 0 § 0 0 9 § m | CD 4 H � f t 2 7 / ( ® f & 4 2 { E n ƒ E # CD E s ; k § n § ƒ a - Q \ f E § a 2 2 \ f [ 7 CDJ > ® - E 7 o ƒ ' % \ § K a @ F a g % 2 / o E R ° = § - s k \ 0 \ / E CL ( k / § CD c | o / . - - # / m > ( < \ OL ° & m \ \ CY D CD ® ; k m < j / o ( _ 4 E o - g k m ƒ \ k C o # J Q ; 0 n \ { § N iE § \ £ or 3 CR 0_< D Ln 0. k / }_ƒ CD \ 01 C) > §/ & _ - �� } § CD - _ 0 \ 0 / } j E \ \ r 0 I 7 7Z E ) $ CD C � c � f % CD / % E / & p a \ 2 / CD M \ § / \ } { . \ \ E D PD { _ e c § \ /,�_ GENUINE 0M iD MWI 3130 E. 96th Street • Indianapolis, Ind. 46240 Parts Dept. (800) 423-4646 - (317) 846-4241 (317) 846-4251 . . . . . CUSTOMERINVOICE TAX EXEMPT NUMBER • P.O. SHIP VIA PAY SOLD : DATE INVOICE NO. I L 1 1 91806 0031201550-020 A341BOBV CHARGE BRADLEY DAVIS 03/15/17 FOW464 317-571-2622 B S H L I L CARMEL FIRE DEPARTMENT P 2 CIVIC SQ T CARMEL, IN 46032-2584 T O 0 QUA TITYPART NUMBER/DESCRIPTION BIN LIST AMOUNT EXT. • SHIP • 1 0 L3Z-9929024—AA HANDLE — ASS Y SPORD 13.57 13.57 13.57 0.00 HIPPED 0 SPECIAL ORDERED 1 7 TOM WOOD FORD.INC..hereby expresxty dtacteanaag warranties.either ammen w mrthed.including any implied wanany d archanleb.iry 13.`57 0.00 or fitness jar a panrcutzr purport,and TDM WOOD FORD,INC.neither aewmes nw atMtorizes any cgw pmson to escume for a any I..' SUB-TOTAL in-lion with Ins sak,cusimnar egmes to pay na-bta attorney's lees if owbon hereof is rkcessy.. NO CREDIT ALLOWED UNLESS ACCOMPANIED BY INVOICE AND AFTER 15 DAYS.107 HANDLING CHARGE WILL BE MADE. " NO RETURN OF SPECIAL ORDERED PARTS OR ELECTRICAL PARTS, IF PAID BY CHECK,REFUND WILL BE IN 10 BUSINESS DAYS AFTER CHECK CLEARS. w IF PAID BY CASH.REFUND WILL BE MADE BY CHECK WITHIN 3 BUSINESS DAYS. s 1 hereby agree to pay Tom Wood Ford,Inc.attorney's lee it collection hereof becomes necessary. TAX 0.00 FREIGHT 0.00 i RECEIVED Sr. 13.57 PAY THIS AMOUNT rr'Awd- Nov( 1 OF 1 12:27:18 ** DUPLICATE **