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Home My WebLink About333237 12/11/18 J`/ �• CITY OF CARMEL, INDIANA VENDOR: 305700 ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $*******81 1.75* CARMEL, INDIANA 46032 9820 ASSOCIATION CT CHECK NUMBER: 333237 INDPLS IN 46280 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4351000 FOCS422366 811.75 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 305700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TOM WOOD FORD INC IN SUM OF$ CITY OF CARMEL 9820 ASSOCIATION CT 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 46280 Payee $811.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Mayor's Office Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT FOCS422366 43-510.00 $811.75 1 hereby certify that the attached invoice(s),or 12/5/18 FOCS422366 SERVICE ON CITY LEASED VEHICLE $811.75 1160 101 1160 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, December 06,2018 Kibbe, Sharon Executive Office Manager 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 Clerk-Treasurer ,5 i4'...n.r..aw�....nrnurxe?!.....v..v:.�^:::'ss-.et.'zn,ran.u:_•`�r.:a.✓Ja::.r<.,.-.aemxo:to:.:Jrf,_..9a:rn,:nsaY+va^5w fX `�•,.� ir'?f-C�..:a .,(=*` r 37 ,J f <✓h� r-4. yn� C", +�_^s ,,,J. F �. t�I3ry .�' f v �, ,' �,� �Y � d �+� ._/r "Y Frjr��'•� t ��a^,zs�h Ik`�+'�i;�^dH�a'f v"'KF1 ori i l..' � '�� r iY�lr�l 'o�� r ': C 1 4; M c' F0 RD 3130 E. 96th Street - 4nt. :a1r^ —,— k 'N .r624 3 (0-0 I Y2pVy ! �/E': /Flys co µ l 251211 Iffm KASHUBA 74301 729 i ---- --—---._.._..__... - - -- - ..._..- ---........_.1.i..e.,�._,.;._r_,.�.:.'_'�;.a..:-;tc-•;:ri.-.._.l......:.:.:.;-..,-r;'r-.t-,•....__...._.._._..r- r-'._..._.__............ ...........__.+....F..12:r/r:.0.,:6;'/1..8......._ tF:rO_(.;•C.;.e._,S.:;..f_4.:. 2.,;.2�>..;36.:..;..6 ..... i . 19r257 PLTNM 'CITY OF CARMEL MAYOR'S OFFICE ..... ; ......... .. 1 CIVIC SQ )17/FORD/FUSION HYBRID/4DR SDN HYBRID! 05/30/17 2101 CARMEL, IN 46032-2584 :..............--- --._... -.._.._......- .._..__....._..- ----..._.._...._.__.._.._.. -......-------- .........-...................... - ... 13 ..__F_A._6..._A...0 .R U._... ._H._.R 3..2. 2..7._._0...._8..-._'100 .. ,- ...--.._................_.._...._ Sskibbe@carmel.in.gov ` 0031201550 fir..... ! 12/04/18 ;REPRINT# 1 --.._...------............._..---'--- --._...._..._.. ......... -....._.._......-- lr,�,.�er'i:axe .., r.'-t,.. E 1317-571-2401 M0: 192571 `[ ORIG DEL DATE ] 05/30/17 [�ORIG DEL MILES ] 210 DisclalmorMof Warranllos Any warranties on hJOB# 1 CHARGES--------------------------------------------------------------------------------- the products sold hereby are those made byl the er, TOM LABO --.------------.-.--r.-.r -.-.-------..-------.-.--- -:- FORD,Inc. hereby Th expressly disclaims all c - :......>::-80100 TEC1i(S}:6012 %rarranties,either express or irnplled,including ` CUSTOMER REQUESTS MOUNTING AND BALANCING OF ALL FOUR TIRES. any implied warranty of merchantability or f [ TIRES MOUNTED AND BALANCED. fitness for a particular purpose.TOM WOOD 1. t FORD, Inc., neither assumes nor authorizes PARTS------QTY---FP-HUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- any other person to assume for it any liability 4 9001-7060381.63 235/45818 Y 103.00 103.00 412.00 in connection with the sale of said products. i TOTAL - PARTS 412.00 y l hereby agree to pay Tom Wood Ford c i ?attorney's fees if collection hereof becomes 308# 1 TOTALS------------------------------------------------------------ lnecessary. s LABOR 80.00 �Not responsible for car or contents in case of s PARTS (412.00 tfire or theft or freezing or any other cause. Storage will be charged 48 hours after repalis I i JOB# 1 JOURNAL PREFIX FOCS JOB# 1 TOTAL 492.00 are completed. OB# 2 CHARGES--------------------------------------------------------------------------------- A80Rr------------------ - ------- - - ---- - X :. _..+_...v.:.:•.;'.::.;::: •...:.irk. >;TECH-5 :6012::_,:,.;`:;.::-=»::::,;••zi;".>;'<�:a:='<::99i9S CUSTOMER REQUESTS 4 WHEEL ALIGNMENT ( ) ` ti FOUR WHEEL ALIGNMENT COMPLETED i OB# 2 TOTALS------------------------------------------------------------ [ LABOR 99.95 l r - JOB#--2 JOURNAL PREFIX FOCS JOB# 2 TOTAL_ --- 99.95 JOB# 3 CHARGES--•-----•----------- ----------------------------------- .-:-;-;-.-:-.-.-.-:-:--.-.-:-.--:-;--.-_-:-,.-----:-,-.-;-,-,-.- - --.,-:.---..-- -.----,--:- :.:._ i_. TA#.3OOFOZ07. : ... ...* BAT.7ERY TECH(S)d6012 :: ....... ..::'.';.`.:`:::';::::':::34:95:: CUSTOMER REQUESTS BATTERY INSTALLATION. BATTERY INSTALLATION COMPLETED. ARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- t 1 BXT-90T5-590 BATTERY Y 144.95 144.95 144.95 TOTAL - PARTS 144.95 } r OB# 3 TOTALS------------------------------------------------------------ LABOR 34.95 PARTS 144.95 JOB# 3 JOURNAL PREFIX FOCS JOB# 3 TOTAL 179.90 3 OB# 4 CHARGES•--•-----------------------•---.--•-••-••-•----•--------------------------------- s r : 1LABOR---,-,.;.-.-,-,.-:-::,r..-..;.--,.-,.;.-,--.r.;_;--..-,:-,-,,,-.::':':'.?:"---r.-;r.•-,--,-.:-,-.---r:;.r.-r...-,;.r--,.--.-_-;;-:.;-;-,-r.?r,'.'::;,::-::.; a1#:Q`OOFOZWIRER * REPLACE?WIPFRBLADE -a .. ""-•'-TECH(S)b6012.. .....: REPLACE WIPER BLADES r REPLACE WIPER BLADES REPLACED 14IPER BLADES r ;;•PARTS------QTY...FP-HU14SER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- t 2 AU2Z-17VS28-JA BLADE ASY - Y 19.95 19.95 39.90 } s z PAGE 1 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 0VOpm Sr�fs✓!u-.tizcw.sYa:Me+..r ... aHw .- *� N -y / TOM �?3� �� '�/ne•riY.�fy. me �.u>=i'fy,� ,i.f��R� yi�1 c+�f r' GT -E` ma 'v+�ex,a�I a,�s L W;,? J -------- V. 96th (800) 423-4646 _ (3171/ 846-4241 'y'I11lr ,w ornworod€C['d.CoFft vu&i:!;;li•e;CR I 251211 iK.+i.I.::M:.,pKASHUBA 743i i:::c rFU729 1d:+2:i/>;.06/18 IFOC,S:.4223660 ....... ; ;CITY OF CARMEL - MAYOR'S OFFICE____.___.-_..__..__...._._._. ..............._._.- 9,257 WT PLTNM ME C2468 f1 CIVIC $ i'';r,+;�.rr� r: r�+�:.c: t . cr..i. z Q t17/FORD/FUSION HYBRID/4DR SDN HYBRID` 05/30/17 210 r �'--.......----._....__._.__-.----..__....__—.__.___.__...-----'-- 1 i ;CARMEL, IN 46032-2584 - - ;,: <:; =';::;: ---;- ;<<air;i':;-::•_i ._._._-t t3 F A 6 P 0 R U 1 H R 3 2 2 7 0 8 ;100 :skibbe@carmei.in.gov 0031201550 ! s 12/04/18 :REPRINT#' 1 t t s x$17-571-2401 M0:- 19257 TOTAL --PARTS 39.90 Disclaimer of Warrantles Any warranties on j the products sold hereby are those made by i ]OB# 4 TOTALS------------------------------------------------------------ fthe manufacturer. The Seller, TOM WOOD I PARTS 39.90 {FORD, Inc. hereby expressly disclaims all l JOB# 4 JOURNAL PREFIX FOCS JOB# 4 TOTAL 39.90 warranties,mplieweither express or implied,including : , y implied warranty of merchantability or. �7OB# 5 CHARGES-----------------------------_--------------------------------------------------- fitness for a particular purpose.TOM WOOD t I FORD, Inc., neither assumes nor authorizes] 5 r ssu o for it an liability -c.-r-r._-.c.-,-.r,-.-r:c.rr'.r.-_:-c;--::.-.--.-::.r.r..-.-.-.r,--rr aryolherpersonloa m :.::.0, y ' products. SPECTc'�':``_''::: ' �;�: :`: TECH S).b0 in connection brit i the sale of said PERFORM MULTI-POINT INSPECTION. qi hereby agree to pay Tom Wood Ford} PUT INSPECTION REPORT IN CUSTOMER VEHICLE a attorney's fees If collection hereof becomes MAINT SERVICE =necessary. PERFORM MULTI-POINT INSPECTION. r Not responsible for car or contents In case of fire or theft or freezing or any other cause. IN CUSTOMER VEHICLE. irs Storage vAll be charged 48 hours after re a . t � g P� POB# S TOTALS------------------------------------------------------------ pare completed. JOB# S JOURNAL PREFIX FOCS JOB# 5 TOTAL 0.00 s 60B# 6 L#:b•9.9.FOC.HZ.A9R9,GP3ES-:.:-;-'.>--:°-::-:-.-_--•----.V--D•.£-0-.-';•----;.:--;:.-;..'-.;:---:--;c-::.--c.:-:-'T-E-.C-.H-(-.S-.)-,-:6-0-:1-,-:-•:.:-...-:---:.---;-.-..-.;-..-.-.,•.<---:-:---- ----- ABOR----------------------- --------:------ -r--------.-- --:----------;------, .. .. 2. . CORECOR =-I :'•;:;:.t: :: >:':::::'s::::;:r TECHNICIAN RECORD AND SEND CO-VIDEO TO ADVISOR ADVISOR SEND CO-VIDEO ADVISOR SENT CO-VIDEO JOB# 6 TOTALS------------------------------------------------------------ JOB# 6 JOURNAL PREFIX FOCS JOB# 6 TOTAL 0.00 JOB# 7 CHARGES----------------------•----•-••-•-••-••-•---•--------------------•--------------- r LABOR -•----------- - -------------------------------------------------- r I ,� #:::7#02FOZGBATT ::�-;:>;.GREEN�BATTERY'%::>::�>;:z:z'.`'s`:;::>;':>.:-:':'.:="=;: ::;<...7 ( ).80•':;��:.'z�:::<�::::'.,::.:.:z.:u_:>::::,:.: :.: dded Operation (8KFAST @ 12/05/2018 08:24) BATTERY TEST OK-COLD CRANKING AMPS,TERMINALS CLEAN-OK • TEST BATTERY _ GOOD BATTERY Fs OB# 7 TOTALS--•------•-------------------------------------------------- r JOB# 7 JOURNAL PREFIX FOCS JOB# 7 TOTAL 0.00 == OB# 8 CHARGES--------------------------------------------------------------------------------- s �s ;^ LABOR-.- -------- - - -- ---- ---- - --- - - ---- ------------- ---- ----- l! :........... .. ':.0:00 RAKES.�.::::<:-_':= ::;F`;:.:.: ,;::;;.°:;i....E.H.(. ), ..... .. . ., `, Added Operation (8KFAST @ 12/05/2018 08:24) BRAKES CHECK -OK (DISC OVER 5MM,DRUM OVER2MM) ATN BRAKE CHECK-OK r BRAKES OK , t 3 4 s 706# 8 TOTALS... ....----•-----------------•------•-•------------- .s JOB# 8 JOURNAL PREFIX FOCS JOB# 8 TOTAL 0.00 PAGE 2O 3 CUSTOMER COPY (CONTINUED ON NEXT PAGE] 02:10pm T(,�,4 — f r �yjd� Jr./TXcE�, t��+�rJyn(yroxn. z j NMI mca 1 r �^ t � ��a /a e3 I a r. �� r �„rT`p 3rd wa*w E 'slrlr 3130 E.96th Street a hr-OditanaPolis, IN 4-,r52z , (80M 423-4646 a (3-M 8,46-42/1-1 rete w.tomwo-.dtord.coni 251211Eki `KASHUBA 7430; 729 ! 12/06/18 (FOCS422366 CITY OF CARMEL - MAYOR'S OFFICE' _._.._...__.._._19,257 , PLTNM ME {C2468 17. CIVIC SQ 1;�=.r.n.;:r:::;�t•;::,;. :<-ru;:=°i:ar---,. ;CARMEL, IN 46032-2584 E17/FORD/FUSION HYBRID/4DR SDN HYBRIDI 05/30/17 i 210 13 F A 6 P 0 R U I H R 3 2 2 7 0 8 i100 --------...---- - -' '---------------..._...._.._..z..- .._................__.._.._....i...... -................._......_..... .t.r..... , i „ rskibbe@carmel.in.gov 0031201550 12/04/18 1REPRINT# 1 r s5•....-t>i,o,.� ,: •.,.....� ,.,:r. ,,.,=nuc:��;z:. 1317-571-2401 MO: 192571 Jot3n9 CHARGES------------------------------------ _�.�...�_.,�,�_..:..�.�:_...,W�.�,.:...,.�....�....��:....��:...�.._,._..F.�,.�,.+ Disclaimor of Warranties Any warranties on LABOR ---.--.-:-,--.--.-:-.-----:-:-:- -,---.-..--•-:-.- --.-----.-.-.--.-- -:,- -:-.-.--..-.--.-- :,_ .:.:..,Itho bys products sold hereby aro those rnada the manufacturer. The Seller. TOM WOOD a #==4t02FOZGYIRE:::i :%fr ::'.`GREEN::TIRE5. -- :.. . . . ... ... •:TECH(S) 80 FORD, inc. hereby expressly disclaims all Added Operation (8KFAST @ 12/05/2018 08:24) TIRES CHECKED OK-ATW INSPECTION [warranties,either express or implied,including= € TIRES OK ;any implied warranty of merchantability or fitness for a particular purpose.TOM WOOD s r GREEN (OK) TIRE INSPECTION ?FORD, Inc., neither assumes nor authorizes i;any other person to assurne for it any liabilily fF JOB# 9 TOTALS---------------------------- ------------------------•------- 'In connection with the sale of said products, S I hereby agree to pay Torn Wood Ford i' l JOB# 9 JOURNAL PREFIX FOCS JOB# 9 TOTAL 0.00 attorney's lees if cotieclion hereof becomes necessary. •--------•----------------------------------------------------------------------- Not Ponsiblefor car orcontents Incase of fire or theft or freezing or any other cause. �**REQUEST AN INSURANCE QUOTE FROM ONE OF OUR ONSITE AGENTS TOTAL LABOR.... 214,90 y Storage vili be charged 49 hours after repairs YOU MAY DISCOVER SOME GAPS IN COVERAGE OR IDENTIFY SOME TOTAL PARTS.... 596.85 are completed. OPPORTUNITIES FOR SAVINGS: TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 F LL INTEGRITY INSURANCE, A TOM HOOD COMPAIIY 317 805 5581 TOTAL MISC CHG. 0.00 s TOTAL MISC DISC 0.00 k TOTAL TAX...... 0,00 « TOTAL INVOICE$ 811.75 + THANK YOU FOR YOUR BUSINESSI F IE WANT YOU COMPLETELY SATISFIED, NOT VERY SATISFIED. IF YOU MIRE NOT "COMPLETELY" SATISFIED, PLEASE CALL MIKE AT TOM WOOD 1FORD. THERE'S NOTHING WE WON'T 00 TO INSURE YOUR HAPPINESS! 317 848 6728 A r= � t CUSTOMER SIGNATURE J 5 =. I •3 -• s L r l ti l t. t i Si 'i [PAGE30173 CUSTOMER COPY [ END OF INVOICE j 02:10pm E