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Home My WebLink About321799 02/13/18 Cqq'- `y'` CITY OF CARMEL, INDIANA VENDOR: 305700 l ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $" "2,647.14" CARMEL, INDIANA 46032 3130 E 96TH ST CHECK NUMBER: 321799 INDPLS IN 46240 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 FOCS402922 2,647.14 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 305700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TOM WOOD FORD INC IN SUM OF$ CITY OF CARMEL 3130 E 96TH ST 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. INDPLS, IN 46240 Payee $2,647.14 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT FOCS402922 43-510.00 $2,647.14 1 hereby certify that the attached invoice(s),or 2/2/18 FOCS402922 B304C $2,647.14 1120 101 1120 101 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 Friday, February 02, 2018 David Haboush Fire Chief 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TOM WOOD ARTS & SINE PARTS 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. 91806 KIM KASHUBA 7430 3610 02/01/18 FOCS402922 LICENSE NO. ODOMETER COLOR STOCK NO. CARMEL FIRE DEPARTMENT 80 366 YEAR/MAKE lMODEL DELIVERY DATE DELIVERY ODOMETER 2 CIVIC SQ 11/FORD TRUCK/EXPEDITION/4DR 4WD XLT 02/08/11 5 CARMEL, IN 46032-2584 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M J U 1 J 5 6 B E F 2 •9-0 4� 100 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 01/24/18 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2622 317-571-2622 1 MO: 80375 [ ORIG DEL DATE ] 02/08/11 [ ORIG DEL MILES ] 5 Disclaimer of Warranties Any warranties on OB# 1 CHARGES--------------------------------------------------------------------------------- the products sold hereby are those made by the manufacturer. The Seller, TOM WOOD LABOR--------- ---------, -7.7 7.- --------------------------------- FORD, Inc. hereby expressly disclaims all ' ": warranties,either express or implied,including �DRIVEABILITY..CONCE_ _.TECH(S):75"32 w_559� P P 9 CUST STS THE VEHICLE IS MAKING A GROANING NOISE WHILE any implied warranty of merchantability or DRIVING THAT YOU CAN FEEL UNDER YOUR FEET - CUST STS THEY fitness for a particular purpose.TOM WOOD HAVE NEW TIRES AND HAVE REPLACED THE WHEEL BEARINGS - ADVISE FORD, Inc., neither assumes nor authorizes FRONT DIFF BEARING NOISE any other person to assume for it any liability REPLACE FRONT DIFF W USED, RESEAL AND REPLACE FLUID in connection with the sale ofsaid 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 Z14417-340 USED DIFF 1200.00 1200.00 1200.00 necessary. Not responsible for car or contents in Case of 1 7L1Z-4A109-D KIT SHAFT 45.78 45.78 45.78 fire or theft or freezing or any other cause. 2 XY-80W9O-QL OIL - REAR A Y- 6.82 6.82 13.64 Storage will be charged 48 hours after repairs TOTAL PARTS 1259.42 are completed. OB# 1 TOTALS------------------------------------------------------------ LABOR 559.88 PARTS 1259.42 JOB# 1 JOURNAL PREFIX FOCS JOB# 1 TOTAL1819.30 X OB# 2 CHARGES-------------------------------------------------------------------- - - LABOR --- #`.2 9,9FCSZ99P MULTI-POINT INSPECT, -J-be S).:7532,.l.,...� PERFORM MULTI-POINT INSPECTION. PUT INSPECTION REPORT IN CUSTOMER VEHICLE MAINT SERVICE PERFORM MULTI-POINT INSPECTION. IN CUSTOMER VEHICLE. WOB# 2 TOTALS------------------------------------------------------------ JOB# 2 JOURNAL PREFIX FOCS JOB# 2 TOTAL 0.00 OB# 3 CHARGES--------------------------------------------------------------------------------- LABOR _ --- ---- -------------------- r +44FOZ 3 ,,„`:` .. _ALzGNMENT.SPECIAL, ... , �_s. zTECH(5) ,7532.. Added Operation (8KFAST @ 01/25/2018 12:49) ALIGN SUSPENSION PER CUSTOMER REQUEST. ALIGNED SUSPENSION TO SPECIFICATIONS U zOB# 3 TOTALS————-----—-----—--—--——-————-———--—--—---------———----—--—-- W LABOR 99.95 0 0 w JOB# 3 JOURNAL PREFIX FOCS JOB# 3 TOTAL 99.95 UOB# 4 CHARGES———-------——————-----——-——---—------------—--—----------------—-----------————--- S a LABDR - — r,' - f - r" TECH(SJ.7532.. �:_ Z..d 116:9.4. #.4+,GIFOZMOCPS;;_ ,__*„PWR_ST,EERING.:MOCG.,.,. dded Operation (8KFAST @ 01/25/2018 12.49) a POWER STEERING SERVICE - MOC FLUSH SYSTEM, FILL SYSTEM SERVICE POWER STEERING SYSTEM FLUSH POWER STEERING SYSTEM , ADD 1 PART;MOC KIT .,IFILL SYST PAGE 1 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 02.52pm T_WF-4020 TOM WOOD GENUINE PARTS S. SER!/ICE 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. 91806 KIM KASHUBA 7430 3610 02/01/18 FOCS402922 LICENSE NO. ODOMETER COLOR STOCK NO. CARMEL FIRE DEPARTMENT 80 366 YEAR I MAKE I MODEL DELIVERY DATE DELIVERY ODOMETER 2 CIVIC SQ 11/FORD TRUCK/EXPEDITION/4DR 4WD XLT 02/08/11 5 CARMEL, IN 46032-2584 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M J U 1 J 5 6 B E F 2 9 0 7 4 100 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 01/24/18 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2622 317-571-2622 1 MO: 80375 ARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- Disclaimer of Warranties Any warranties on 1 03111 P/S FLUSH - 53.11 53.11 53.11 the products sold hereby are those made by TOTAL - PARTS 53.11 the manufacturer. The Seller, TOM WOOD FORD, Inc. hereby expressly disclaims all OB# 4 TOTALS------------------------------------------------------------ warranties,either express or implied,including LABOR 116.94 any implied warranty of merchantability or PARTS 53.11 fitness for a particular purpose.TOM WOOD FORD, Inc., neither assumes nor authorizes JOB# 4 JOURNAL PREFIX FOGS JOB# 4 TOTAL 170.05 any other person to assume for it any liability in connection with the sale of said products. OB# 5 CHARGES------------------------------------------------------------------------- --- -- I hereby agree to pay Tom Wood Ford LABOR attorney's fees if collection hereof becomes . .,, necessary. #;`,5+4ZF,001 .._ AXLECONCERN _ . . ..TECH(.S),;7327.. 488..88;+? Not responsible for car or contents in case of Added Operation (8KFAST @ 01/25/2018 12:49)^ fire or theft or freezing or any other cause. CUST REQUESTS RIGHT REAR AXLE SEAL BE REPLACED DUE TO LEAK Storage will be charged 48 hours after repairs LEAKING RR AXLE SEAL are completed. REPLACE RR AXLE SEAL ARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- 1 7L1Z-4A109-B KIT - SHAFT Y 68.96 68.96 68.96 TOTAL - PARTS 68.96 OB# 5 TOTALS------------------------------------------------------------ X LABOR 488.88 PARTS 68.96 JOB# 5 JOURNAL PREFIX FOCS JOB# 5 TOTAL 557.84 OB# 6 CHARGES--------------------------------------------------------------------------------- ABOR #_-6+02F.OZGBAT,T_.. _. GREEN,'BATTERY ,.. _ ... Q._ .. .: ...TECHS) Added Operation (8KFAST @ 02/01/2018 14:49) W BATTERY TEST OK-COLD CRANKING AMPS,TERMINALS CLEAN-OK TEST BATTERY GOOD BATTERY OB# 6 TOTALS------------------------------------------------------------ o o JOB# 6 JOURNAL PREFIX FOCS JOB# 6 TOTAL 0.00 OB# 7 CHARGES----------------------------------------------------------------- --------- ABOR---------------------------- - z; #'„7+0,2FOZGBK ,_ _. GREEN,BRAKES,_ Added Operation (8KFAST @ 02/01/2018 14:50) H BRAKES CHECK -OK (DISC OVER SMM,DRUM OVER2MM) ATW BRAKE CHECK-OK W BRAKES OK W U a OB# 7 TOTALS------------------------------------------------------------ JOB# 7 JOURNAL PREFIX FOCS JOB# 7 TOTAL 0.00 a OB# 8 CHARGES--------------------------------------------------------------------------------- ABOR---------------------------------------------- ------------------------- PAGE 2 OF 3 CUSTOMER COPY [CONTINUED ON NEXT-PAGE] 02:52pm TW F-4020 IGE TOM WOOD � ARTS & SERVICE E -PARTS S� SERVICE F ® RD 3130 E. 96th Street . Indianapolis, IN 46240 (800) 423-4646 • (317) 846-4241 www.tomwoodford.eom GUST.NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 91806 KIM KASHUBA 7430 3610 02/01/18 FOCS402922 LICENSE NO. ODOMETER COLOR STOCK NO. CARMEL FIRE DEPARTMENT I 366 YEAR/MAKE!MODEL DELIVERY DATE DELIVERY ODOMETER 2 CIVIC SQ 11/FORD TRUCK/EXPEDITION/4DR 4WD XLT 02/08/11 5 CARMEL, IN 46032-2584 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M J U 1 J 5 6 B E F 2 9 0 7 4 100 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 01/24/18 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2622 317-571-2622 MO: 80375 LABOR � -- - Disclaimer of Warranties Any warranties on s � TECH(5).."80 . . . .. . ,_.,- , t 0:;0 the products sold hereby are those made by Added Operation (8KFAST @ 02/01/2018 14:50) the manufacturer. The Seller, TOM WOOD TIRES CHECKED OK-ATW INSPECTION FORD, Inc.'hereby expressly'disclaims all TIRES OK warranties,either express or implied,including GREEN (OK) TIRE INSPECTION any implied warranty of merchantability or fitness for a particular purpose.TOM WOOD JOB# 8 TOTALS----' ------------------------------------------------------- FORD, Inc.; neither assumes nor authorizes any other person to assume for;it`any-liability JOB# 8 JOURNAL PREFIX `FOGS .JOB# 8 TOTAL 0.00£ in connection with the sale of said products. 1 hereby"agree to pay Tom Wood Ford -- - attorney's fees if"collection hereof becomes TOTALS------`------------ ------------------------------ - - necessary. Not responsible for car or contents in case of ***REQUEST AN INSURANCE QUOTE FROM ONE OF OUR ONSITE AGENTS TOTAL LABOR.... 1265.65 fire or theft'or freezing or anyother cause. YOU MAY DISCOVER SOME GAPS IN COVERAGE OR IDENTIFY SOME TOTAL PARTS..'.. 1381':49 Storage will be charged 48 hours after repairs OPPORTUNITIES FOR SAVINGS! TOTAL SUBLET.:. 0:;00 are completed.` TOTAL G.O.G'.... 0100 CALL WOOD GROUP INSURANCE AT.317-805-5509 - TOTAL MISC CHG. 0.00` `TOTAL MISC-DISC 0.00 TOTAL,TAX:...... 0.00' TOTAL INVOICE$ 2647.14 X THANK YOU FOR YOUR BUSINESS! E WANT YOU COMPLETELY SATISFIED, NOT VERY SATISFIED.` IF YOU RE NOT "COMPLETELY" SATISFIED, PLEASE CALL TOM AT TOM WOOD" FORD. THERE'S NOTHING WE WON'T DO,TO INSURE YOUR HAPPINESS!' . TOM CUSTOMER SIGNATURE m m . n 0 w � A a m , PAGE 3'OF3 CUSTOMER COPY [ END OF INVOICE ]___02.52pm __ _____ T WF-402_ _ 0