HomeMy WebLinkAbout322896 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
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v CUSTOMER SIGNATURE
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PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE 01:01pm j TWF-4020