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Home My WebLink About322896 03/12/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 305700 ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $"'"1,113.83' ?Q CARMEL, INDIANA 46032 3130 E 96TH ST CHECK NUMBER: 322896 9M l'roN ` INDPLS.IN.46240 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 FOCS403398 1,113.83 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 305700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TOM WOOD FORD INC IN SUM OF$ 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 $1,113.83 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 FOCS403398 43-510.00 $1,113.83 I hereby certify that the attached invoice(s),or 3/4/18 FOCS403398 $1,113.83 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 Sunday, March 04,2018 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 GENUINE .PARTS & SERVICE FOR ® 3130 E. 96th Street • Indianapolis, IN 46240 (800) 423-4646 • (317) 846-4241 www.tomwoodford.com CUST NUMBER ADVISOR TAG O. INVOICE.DATE INVOICE NO. 91806 KIM KASHUBA 7430 854 02/08/18 FOCS403398 LICENSE NO. ODOMETER COLOR' STOCK NO. CARMEL FIRE DEPARTMENT 33 131 YEAR/MAKE/MODEL DELIVErjY DATE. DELIVERY ODOMETER 2' CIVIC SQ 10/CHEVROLET/IMPALA P0LICE/4DRISDN CARMEL, IN 46032-2584 VIN I • SELLING DEALER NO. MANUFACTURED DATE 2 'G1WD5EM2A122�5512T F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 02/01/18 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2622 317-571-2622 MO: 33133 OB# 1 CHARGES------------------------------------ ------=-------------------------------------- --- Disclaimer of Warranties Any warranties on the products sold here'y are those made by LABOR the manufacturer. The.%eller,TOM WOOD J#11 09FOZ01 FUEL SYSTEM.CONCERN . ,',,-,,TEC H(S),.2929 FORD;=lnc. hereby expressly disclaims all CUST STS THE FUEL LEVEL IS REPORTING MORE FUEL THAN IS IN warranties,either express or implied,including THE VEHICLE - CUST SUSPECTS THE FUEL SENDING UNIT NEEDS ;'- any implied warranty of merchantability or REPLACED - PLEASE ADVISE fitness for a particular purpose.:TOM WOOD REPLACED FUEL PUMP ASSEMBLY AS REQUESTED BY CUSTOMER FORD; Inc.,,neither assumes nor authorizes any other person'to assume for it any liability inconrjectionwith the sale ofsaid products. PARTS---- QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- 1 19301254 FUEL PUMP ' 538.96 525.00 525.00 I hereby agree, to play Tom Wood Ford attorney's fees if'collection'hereof becomes TOTAL - PARTS I 525.00„ necessary. Not responsible for car or contents in case of JOB# 1 TOTALS------------------------------------------------------------ fire or;theft or freezing or any other cause. LABOR 488.88 Storage will be charged.48 hours after repairs PARTS '525.00 are completed. JOB# 1 JOURNAL PREFIX FOCS JOB# 1 TOTAL ( 1013.88 : JOB# 2 CHARGES------------------------------------------------------------------------------- - LABOR ---, - .- -- � p #2 99FOZ99P MT, INSPECT. .. TECH(S):,2429,`, ..r ULTI=POINX PERFORM MULTI-POINT INSPECTION. PUT INSPECTION REPORT IN CUSTOMER VEHICLE 4, MAINT SERVICE tt PERFORM MULTI-POINT INSPECTION. I ' IN CUSTOMER VEHICLE: r OB# 2 TOTALS------------------------------------------------------------ JOB# 2 JOURNAL PREFIX FOCS JOB# 2 TOTAL 0.00 OB# 3 CHARGES LABOR- - - ------ j#,, #,.3+44FOZ03, _.,r: .,._.ALIGNMENtSP„ECIAt �.. �,.,.,TECH(S) 2429 dded Operation (8KFAST @ 02/08/2018 09:47) cs ALIGN SUSPENSION PER CUSTOMER REQUEST.,� a ALIGNED SUSPENSION TO SPECIFICATIONS OB# 3 TOTALS------------------------------------------------------------ LABOR 99.95 i� Z JOB# 3 JOURNAL PREFIX FOCS JOB# 3 TOTAL _-99-95 i' OB# 4 CHARGES--------------------------------------------------------=------- -----;- Cr oLABOR -; - --- - r W # 4+02FOZGBATT- 'GREEN'BATTERY 0:"OA dded Operation (8KFAST @ 02/08/2018 13:00) BATTERY TEST OK-COLD CRANKING AMPS,TERMINALS CLEAN-OK " TEST BATTERY ! �' GOOD BATTERY �. bOB# 4 TOTALS------------------------------------------------------ ----- JOB# 4 JOURNAL PREFIX P FOCS , JOB#' 4 TOTAL- 0.00 ,. TWF-4020 PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE]. 01:01pm TOM WOOD � GEN lU1 E i lob, PARTS & SERVICE FOR ® 3130 E. 96th Street • Indianapolis, IN46240 ' (800) 423-4646 • (317) 846-4241 „ '' 11 ' www.tomwoodford.com CUST NUMBER ADVISOR TAG.NO. INVOICE,DATE INVOICE NO. 91806 LICENSE NO. ODOMEIER COLOR STOCK NO. t CARMEL FIRE DEPARTMENT YEAR/MAKE/MODEL DELIVERYDATE DELIVERY ODOMETER 2 CIVIC SQ CARMEL, IN 46032-2584 VIN • SELLING,DEALER NO. MANUFACTURED DATE F.T.E.NO, P.O.NO. R.O.DATE.- , .. 0031201550-020 2 HOME PHONEBUSINESS PHONE INSTRUCTIONS I 7. 317-571-2622 JOB# 5 CHARGES------------------------------------'-------------'----------------------!--------- ; Disclaimer of Warranties Any warranties on the:products sold,hereby are those made by LABOR ,�_ .,_ _, r r <� � � the manufacturer. Thee!;Seller, TOM WOOD j# ,5+02FOZYBK, YELL04b BRAKES. , ..TECHS) FORDi Inc. hereby expressly disclaims all c dded Operation (8KFAST @ 02/08/2018 13:00) warranties,either express or implied,including BRAKES WILL REQUIRE FUTURE ATTENTION YELLOW ZONE any implied warranty 'of merchantability or fit (DISC 3MM TO 5MM LEFT , DRUM 1.01 MM TO 2MM LEFT THICKNESS ness for a particular purpose.TOM WOOD MAY NEED BRAKE WORK SOON-YELLOW ZONE FORD,.,Inc., neither assumes nor authorizes MAY NEED BRAKE WORK SOON any other person to assume for it any liability in connection with the sale of said products. j I hereby agree to pay Tom Wood Ford JOB# 5 TOTALS------------------------------------------------------------ attorney's fees if collection hereof becomes JOB# 5 JOURNAL PREFIX FOCS {JOB# 5 TOTAL 0 00 Notereg necessary. ible for Gar,;or contents in case of P g JOB# 6 CHARGES - ------- - -- �'= ' - fire'`or theft or freezm 'or any other cause. I I Sdrage/wdl be;char6ed`48 liours,after repairs LABOR ,,., Y are,cornpleted.; 7#�.6+02FQZYTIRE„._._ YELLOW_T,•IRE _...,r>3_a.. .. TECH(S)..80' .,_ �..O..OQF Added Operation (8KFAST @ 02/08/2018 13:00) i TIRES MAY WILL REQUIRE FUTURE ATTENTION j MEASURE 4/32 TO 6/32 THICKNESS TREAD # TIRE WEAR ° NO WORK DONE , MAY NEED FUTURE REPLACEMENT X JOB# 6 TOTALS-------------------------------------------------- ------- JOB# 6 JOURNAL PREFIX FOCS JOB# 6 TOTAL 0.00 t TOTALS---------------------------------------------- -------------------------------------------- ***REQUEST ---------- !- ------**REQUEST AN INSURANCE QUOTE FROM ONE OF OUR ONSITE AGENTS TOTAL LABOR.'.,.,. 588.83”, YOU MAY DISCOVER SOME GAPS IN COVERAGE OR IDENTIFY SOME, TOTAL PARTS. I 525.00 O TOTAL SUBLET..; 0 PPORTUNITIES FOR SAVINGS! .00i,; ;`, i ) W TOTAL G.O.G... i 0.00 I �' ALL WOOD'GROUP INSURANCE AT 317=805-5509 TOTAL MISC CHG: 0.00 pl TOTAL MISC DISC 0.00 TOTAL TAX.... 0.00 TOTAL INVOICE$ 1113.83 THANK YOU FOR YOUR BUSINESS! i E WANT YOU COMPLETELY SATISFIED, NOT VERY SATISFIED. IF YOU RE NOT "COMPLETELY" SATISFIED, PLEASE CALL TOM AT TOM WOOD Z FORD. THERE'S NOTHING WE WON'T DO TO INSURE YOUR HAPPINESS! " TOM w La r I v CUSTOMER SIGNATURE c� L C t PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE 01:01pm j TWF-4020