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Home My WebLink About334179 01/04/19 c. �� CITY OF CARMEL, INDIANA VENDOR: 373032 ® "°,• ONE CIVIC SQUARE TOM WOOD FORD CHECK AMOUNT: $*****1,578.59* 9� f=�; CARMEL, INDIANA 46032 3130 E 96TH STREET CHECK NUMBER: 334179 +,,�TON..�. INDIANAPOLIS IN 46240 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 108036 1,578.59 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 373032 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TOM WOOD FORD IN SUM OF$ CITY OF CARMEL 3130 E 96TH STREET 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. INDIANAPOLIS, IN 46240 Payee $1,578.59 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 108036 43-510.00 $1,578.59 1 hereby certify that the attached invoice(s),or 12/19/18 108036 Chipper truck fuel pump repair $1,578.59 1192 101 Prior Year 1192 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, January 03,2019 Mike Hollibaugh Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VA, V. .. ii5 13 e�..5c' 3. ,r "'- .Al �,: YI '_:. -'•� t �`at��' �'vt..�e m FOR ,D 3130, El.. 9iYIh S-3ErP.e i trsd i anaq,rrtI•i.4 11r4 4624 .'i•i s (3 ) 846-4241 wwwAo mwoo dford,co rn i.i!.`t , { °:CrtTT '22921.` 108,036 KIM KSHUBA 7430j 75612/19/18 C --------- - -- . :. S4 r q - 'CITY OF CARMEL DEPT OF GOMM SERVICEJ_;_..._____...___._.____..i__._.._..__.._._ `1 CIVICS E 108% TRUCK/SUPER DUTY F-45/REG CHi i CARMEL, .INN 46032-2584 ;;`--._....-FORD---- --- ------------ _.-- --- , •. J:.J11 F—D_ X F...:4 6 Y 1 8 E A 0 2 2 3-7 I I - - --- —� fes•:•5r�_;:.1.• .. - -2-.-.. __.e,.,,.•. i_�_n.... •'L'`10TZ�CARMEL IN GOV 0031201550-02 Ii/12/18 /12/18 _ - , r .... ......................._ _— —�( i 317-571-2417 —hi0 129671_ Dos# 1.CHARGES ---------------------------------------- -- --- ------------------------------- f Disolafiner of Warranties'Any uarrantfes on .: BOR......--------- -----•- - hereby --by the 7oduc ` is sold her re those fOZ08 '= r • ""' """.` manufacfurer.',Ttie Beller, TOh�,.WOOD' 0 lK)tiTfSTART-:: ::r ..........::.>.::::.:;:.e:..<;:.`::: T£CH(S):6021°::`i::: <:_'<:%::::;::::::::::;;::;x;;::;`::484:95? FORD, lnc.;hereby ezpressl ,ifisclaitns all .' CUSTOMER STATES ENGINE WONT START - CUST SUSPECTS FUEL PUMP y = vMrranlles,either express or Impiled,,lnoluding PERFORM TESTING.AND FIRST PINPOINT TEST LEAD TA FUEL,PURP . any impii,ed,warranly;of rnerchar tabilily or ,.. DRIVER MODULE FAILING. INSTALLED. ;1HEN•RETESTED AND WIRING fitness for a pa ilcular'purpose T01<�WOOD: I FROM FPDA INTERNAL,FAILURE'IdAS FIXEO,.AND THEN CONTINUED FORD, Inc., neither assumes nor authorizes: 7ESTING_AND FOUND FUEL PUMP BAD AS WELL. BATTERY ALSO WOULD any other person to assurne for'it Any Itabflrly` NOT•HOLD CHARGE. In,connactlon i�Ith Ute,safe;of said products REPLACED 'FPDM,AND RETESTED, FOUND FUEL PUMP WAS BAD AS WELL 1 hereby agree to pay Tom Wood ford; AND-REPLACED IT PER MD PINPOINT TEST. BATTERY WAS REPLACED attorney's-fees If collection hareof•'bscomes ALSO BECAUSE IT 410ULDNT HOLD A CHARGE: TEST VEHICLE AND necessary EVERYTHING OK'At THIS TIME. VEHICLE COMPLETE. (Not r6ponsible1fdr car-;or, y contents to case of fire or Ihofl.of freezin `or any oHter cause. PARTS- ---QTY -FP-NUI4BER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- Storagevrillbecharged4tihoursaHerrepairs t 1 BXT.53-850 BATTERY Y 154.95 154.95 .154.95 are cohtptetedr f 1 6C2Z-9D3727A MODULEENG 208.96 266.92 206.92 c� g 1 8C3Z-9H3O7-D SENDER AND P Y 593.27 593.27 593.27 TOTAL - PARTS 955.14 LABOR 484.95 X PARTS 955.14 --•-JOS# 1 JOURNAL PREFIX FOGS JOB# 1 TOTAL 1440.09 hOB# 2 CHARGES------ _ , [A ..................------------------------------------------------------ ---- OZOS :...•TOILING:::;.:::c_<=s::': ; :;:::=':; t::.:=;rr:•cr';c:TECH(S):6021::::;:; ;-<: ;;::;:';::>;.0:00 SUBLET TO PADDACKS WRECKER FOR TOWING TOI•I 4 UBLET-----PON---------VEND INV#-INV:DATE-DESCRIPTION------------------------------- I 29042 170759 12/12/18 TOW IN 138.50 TOTAL - SUBLET 138.50 • t r , 'JOB# 2 TOTALS------------------------------------------------------------ .t SUSLET 138.50 •-r 'JOB# 2 JOURNAL PREFIX FOCS JOB# 2 TOTAL 138.50 E OB# 3 CHARGES•-- -- -- B - r.c.=r---.--r.a--ra-=r._-;-- •-=.--.----.r_-_r-r:-.r.--r.:-.r--.-:--r.,c,--. -.cr.-.-.rr.--.-.--r-.-r.c.. :.: # 3`99FOZ99P: ;'.;:;:::;hIULTI-POINT::INSPECT::,::^;;.;c:;;:a>a ;::•:><s.TECH(S):6021',: =:.;-..'::°s;;'-;i'>i i>;;:::::=::::•:aO.Ob c` PERFORM.MULTI-POINT INSPECTION, PUT INSPECTION REPORT IN-CUSTOMER VEHICLE MAINT'SERVICE PERFORM-MULTI-POINT INSPECTION. IN CUSTOMER VEHICLE. OB# TOTALS---- -------------------------------------------- 3 JOB# 3 JOURNAL PREFIX FOCS JOB# 3 TOTAL 0.00 I, s PAGE 1 017,2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 11:25am t f.S% w J` 1 ':•\ T 01V� WOOD rs � � f `Y �` � "c'°r� A/1 N.N."', 3I. 0sg� `,.`&'� r 0.�C[•'.'.'r-t - fr dri CtP,i34Fprt:�il5: H'" 462 40 .. 100) 423-44r646 -o (317) �,':+"�"a''Iv'.�'�i��1�br�.i k,�€;�C�Si"f�.C•0 b T� 46-4241 ,..,,_ r• '��•-e`rs,-:. �` :r r:tL •tr-.;cr c'jr,:,,,. ( 108036 SKIM KASHUBA 74301 756 V 12/19/18 --.........__......_...................................._--..... - -.. ---- --- - -- -- _I-....__ FOCS42.2921 - ---- r i ..-r.::.c:;r.'>r f.r,. � c:�,El rI;,r:.r.Fa;J. 'CITY OF CARMEL DEPT OF COMM SERVICE '-_.._.____._.______. _.. I _.__—__—_...._ I2,9611 r i1 CIVIC SQ ri•,r:;r+t...c: - I,. uu r i;i - ire:.WE:nLnserr„ CARMEL, IN 46032-2584 OS/FORD TRUCK/SUPER DUTY F-45/REG .CH I �t1i::�rriF.rLgR R4. if•,•„,r r,r:f:f.Pn [L[L.. . 1 F D X F 4 6 Y 1 8 E A 0 2 2 3 7 ` ::.'o-,..: IP.ra.toy. •�i't ri.rs�ii�--.— ---...-•----- 'LMOTZ@CAR?-IEL.IN.GOV _ L .,_._.__.._.__.___. 0031201550 020 I 2/18•. _....__..._.. --- -._...._._...__...---... --- rr:.GFi•:1:t:E 7=L::'•}::::::'f'r•,:: '-:;r:-;r:: —..----•-•------------ --._._...__�..___..------ ------------=--------...-- -- 12/1 317.571=2417 ' ...,—.,_. • .�._��.,,.�,.�._...._.�. MO 12967'. DOB# 4'CHARGES--------------•-----------------,-_---_--------_--------__-______-___--_____----_ DlsclalmoroFWarranllesAnywarranties.,on r the products sold hereby'are(hose`n 'b- ----------------- P rade.y _ BOR. Y : :::-.:.:::: ::.....:..._...:.-:.., ;,,.-;.._.:..,_...-:.::;..:...... lho manufacturer. The.Seller..TOAi WOOD . #-4 99FOZ99P3 :•.-.:;....::.RECORD.CO-VIDEO <:i:;,•:: :::;:;:_:;..........:TECH(5)76023 ;>>::.:;:::r.,:=; .: ='::::iiia?::-:::.t:r.;0:00 FORD, Inc. hereby_expressiy_disclaims all TECHNICIAN'RECORD AND SEND CO-VIDEO TO ADVISOR warranties,efiher express or implidd.Including I ADVISOR SEND CO-VIDEO any implied warranty,of merchantability or ADVISOR SENT CO-VIDEO fitness for a particular purpose:,,TOh4 WOOD{{ FORD, Inc., neilhef;assumas nor:aulfiorizes S . POB# '4 TOTALS------------------------------------------------------------- anyoiherpersontoassuri_aforltanyllatiillty In connection with the sale of said products C JOR# 4 JOURNAL PREFIX FOGS JOB# 4 TOTAL 0.00 I hereby agree;to' pay Tom Wood Ford_ attorneys teas.if collection hereof:becontes OTALS-,----------------------------------- -------------- ----------------------------------- necessary Not responslble for car or,oontonts in case of 1**RE0UEST AN INSURANCE QUOTE FROM ONE OF OUR ONSITE AGENTS TOTAL LABOR.... 484.95 fire or!hell O fMking or any other cause; (OU.MAY DISCOVER SOME`GAPS IN COVERAGE OR IDENTIFY SOME TOTAL PARTS_..,, 955.14 Storage wall bo cftarged 46 hours alter repairs .. )PPORTUNITIES FOR SAVINGSI TOTAL SUBLET... 138.Sb are completed. TOTAL G.O.G.... 0.00 ALL INTEGRITY.INSURANCE, A TOM 14OOD C014PAIIY 317.805 5581 TOTAL MISC CHG. 0.00 TOTAL MISC DISC 0.00 TOTAL TAX...... 0.00 TOTAL INVOICE$ 1578.59. X THANK YOU'FOR.YOUR BUSINESSI f , IIE t-IANT.YOU COMPLETELY SATISFIED, NOT VERY SATISFIED. 'IF YOU ARE 1107 "COMPLETELY” SATISFIED, PLEASE CALL MIKE AT TOM 1400D FORD. THERE'S NOTHING WE'HOWT DO TO INSURE YOUR HAPPINESS! t 317148 6728 1 ; l CUST014ER SIGNATURE ry - i Y 6 PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 11:25am TW02 STATEMENT REMITTANCE TOM WOOD PLEASE DETACH AND MAIL WITH REMITTANCE TO: FORD 3130 E. 96th Street • Indianapolis, IN 46240 T,'' TOM WOOD (317) 846-4241 FORD DATE 26 DEC 2018 108036 3130-E.' 96th Street Indianapolis,,IN 46240 CITY OF CARMEL DEPT OF COMM SE (317) 846-4241. 1 CIVIC SQ CARMEL, IN 46032-2584 317-571-2417 ****IF YOU HAVE ANY QUESTIONS PLEASE CONTACT ME @317-688-6317 OR**** ****VANESSAROSE_FLORES@TOMWOOD.COM*"** SOURCES:3 SERVICE SALE-4 PARTS SALE-5 PAYMENT- 11 ADJUSTMENT PLEASE CIRCLE INVOICES BEING PAID DESCRIPTION 12-19 3 FOCS422921 FOCS422921 1578.59 7 12-19 FOCS422921 1578.59 F220S 1578.59 ***** F220S 1578.59 L� DEC 3 1.101 _o m m N m (J U O W U R Q a _CURRENT — _T OVER 30 DAYS OVER 60 DAYS Z ACCOUNT NUMBERPAY THIS AMOUNT •. '0i _ —_ _ E—Ui — _— F—E OVER 4A� OVER 120 DAYS -26 1578.59 — — S — 12 108036 — 0---00-L - — — Q.0o1 — — 1578.591 26-DEC-2Q1.8'