HomeMy WebLinkAbout328801 08/14/18 4i„�c�qM�
CITY OF CARMEL, INDIANA VENDOR: 305700
® , ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $*******370.54*
9� f' CARMEL, INDIANA 46032 3130 E 96TH ST CHECK NUMBER: 328801
a,�roN.�. INDPLS IN 46240 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 382211 370.54 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 305700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOM WOOD FORD INC IN SUM OF$ 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
$370.54
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
382211 42-370.00 $370.54 1 hereby certify that the attached invoice(s),or 8/6/18 382211 $370.54
1205 101 1205 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
Thursday,August 9,2018
CA_4�C.i.C1Q
Crider,James
Administration
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
Lt
distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TOM WOOD � GENUINE
PARTS
FORD
3130 E.96th Street•Indianapolis, IN 46240 Parts Dept: (317) 846-4259
. (800)423-4646• (317) 846-4241
www.tomwoodford.com
THANK YOU FOR YOUR BUSINESS!!
CELL: 317-714-3058
INVOICE D;TE INVOICE 7i
162583 0031201550-020 CLAYTON BELL CHARGE DANIEL WEST 08/06/18 382211
G klustig@carmel.in.gov FOW
317-571-2441
j.
lI CITY OF CARMEL ENGINEERING H
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1 CIVIC SQ I f
T
CARMEL, IN 46032-2584 /
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ITEM QESCRIPTIONURD
• • ._
HIPPED 0 SPECIAL ORDERED 1
1 0 HC3Z-17B807-BB COVER PORD 85.77_ - 72.90 72.90
HIPPED 0 SPECIAL ORDERED 1
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Clerk Treasurfar = 21
TOM WOOD FORD-r14 horeby express y express or im Iled,Including any / SUBTOTAL j
o Implied warranty of_merchantabih yAPIrt ess-fora part(cular purpose,an TOM WOOD FpORD,INC,neither /
L assumes nor authorizes any other person to assume(or it any Ilability in connection with the sale.Customer —
x agrees to pay reasonable attomey's fees if collection hereof is necessary.
U
a NO CREDIT ALLOWED UNLESS ACCOMPANIED BY INVOICE AND t
AFTER 15 DAYS 10%HANDLING CHARGE WILL BE MADE. ✓ AX 00
c� NO RETURN OF SPECIAL ORDERED PARTS OR ELECTRICAL PARTS. \F
a NO REFUND WITHOUT THIS NOTICE. /
a I hereby aree to pay Tom Wdod Ford,Inc.attorney's fees if
collection hereof becomes necessary.
RECEIVED BY:
FREIGHT 0.00
II 1Qh�Q
370.54
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