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Home My WebLink About182569 02/17/2010 a CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1 ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $511.00 CARMEL, INDIANA 46032 3130E 96TH ST INDPLS IN 46240 CHECK NUMBER: 182569 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 23123 FOCS246224 511.00 REPAIRS 0 Off U 0 Z::� PAR SERVICE 3130 E. 96th Street a Indianapolis, Ind. 46240 (800) 423 -4646 o (317) 846 -4241 CUST NUMBER ADVISOR TAG NO, INVOICE DATE INVOICE NO, 1 38195 ADAM FRANKS 737 3392 01/29/10 FOCS246224 LICENSE NO. ODOMETER COLOR STOCK NO. CARMEL CLAY PARKS DEPARTMENT 73,763 WHITE/ 1411 E 116TH ST YEAR I MAKE I MODEL DELIVERY DATE DELIVERY ODOMETER CARMEL, IN 46032 -7611 04 /FORD TRUCK /F -150 HERITAGE /SUPERCA VIN SELLING DEALER NO. MANUFACTURED DATE 2 F T R x 1 8 W 3 4 C A 7 9 1 2 9 F T E. NO. F',O. NO. R.O. DATE 0031201550 -020 01/18/10 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317- 848 -7275 571 -4144 MO: 73766 TOTALS Disclaimer of Warranties Any warranties on TOTAL LABOR...: 425.00 the products sold hereby are those made by the manufacturer. The Seller, TOM WOOD TOTAL PARTS.... 56.00 FORD, Inc. hereby expressly disclaims all CASH CHECK CK NO. TOTAL SUBLET... 0.00 warranties, either express or implied, including TOTAL G.O. G.... 0.00 any implied warranty of merchantability or VISA MASTERCARD TOTAL MISC CHG. 30.00 fitness for a particular purpose. TOM WOOD TOTAL MISC DISC 0.00 FORD, Inc., neither assumes nor authorizes OTHER CHARGE TOTAL TAX...... 0.00 any other person to assume for it any liability in connection with the sale of said products. TOTAL INVOICE 511.00 1 hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes THANK YOU FOR YOUR BUSINESS!! necessary. Not responsible for car or contents in case of fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs CUSTOMER SIGNATURE are completed. �D a3 Purchase Description P.O.# Qtz PorE F E B G 3 2010 G -L Budget Line Descr Ye Purchaser per. Approval Date d �(2 0 m w rc _U S a c7 T b r O a PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 12:60pm TWF -4020 PARTS& SERVICE 3130 E. 96th Street Indianapolis, Ind. 46240 (800) 423 -4646 (317) 846 -4241 l7lat -M) DUST. NUMBER 138195 ADVISOR FRANKS 737 TAG NO. 3392 01/29/10 INVOICE LICFNSE NO. ODOMETER COLOR STOCK NO CARMEL CLAY PARKS DEPARTMENT 1 73,763 WHITE/ 1411 E 116TH ST YEAR I MAKE I MCOEL DELIVERY DATE DELIVERY ODOMETER CARMEL, IN 46032 -7611 04 /FORD TRUCK /F -150 HERITAGE /SUPERCA VIN SELLING DEALER NO. MANUFACTURED DATE 2 F T R X 1 8 w 3 4 C A 7 9 1 2 9 F.TF0031201550 -020 Ro.NO. 01j8/10 "M148-7275 B;.I 'YYSTfA INSTRUCTIONS MCI: 73766 Disclaimer of Warranties Any warranties on LABOR the products sold hereby are those made by J# 1 IOFOZ DRIVEABILITY TECH(S):997353 425.00 the manufacturer. The Seller, TOM WOOD CUSTOMER STATES THAT THE VEHICLE MISSES OUT AND HESITATES FORD, Inc. hereby expressly disclaims all ON ACCEL AT TIMES. CHECK' AND ADVISE. SEE ATTATCHED COPY warranties, either express or implied, including OF DIAGNOSES FROM ANOTHER FACILITY any implied warranty u merchantability or fitness for a particular purpose. TOM WOOD FOUND THAT #2 VALVE SPRING IS BROKEN FORD, Inc., neither assumes nor authorizes NEC TO REMOVE THE VALVE COVER GASKET AND REPLACE THE any other person to assume for it any liability #2 VALVE SPRING. in connection with the sale of said products. I hereby agree to pay Tom Wood Ford PARTS QTY•• FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE attorney's fees if collection hereof becomes 1 2C2Z- 6584 -AA GASKET VAL 44.30 44.30 44.30 necessary. 1 XL3Z -6513 •AA SPRING VAL 11.70 11.70 11.70 Not responsible for caror contents in case of TOTAL PARTS 56.00 fire or theft or freezing or any other,cause. Storage will be charged 48 hours after repairs JOB# 1 TOTALS are completed. LABOR 425.00 PARTS 56.00 JOB# 1 JOURNAL PREFIX FOCS JOB# 1 TOTAL 481.00 JOB# 2 CHARGES LABOR X J# 2 99FOZ250P MULTI =POINT 99+ TECH(S):997353 0.00 CUSTOMER REQUESTING MULTI -POINT INSPECTION AND SHEET PUT .IN CUSTOMERS VEHICLE. MAINTENANCE SERVICE PERFORM MAINTENANCE MULTI -POINT INSPECTION JOB# 2 TOTALS JOB# 2 JOURNAL PREFIX FOCS JOB# 2 TOTAL 0.00 MISC CODE DESCRIPTION CONTROL NO JOB A Al SHOP SUPPLIES 30.00 TOTAL MISC 30.00 0 U Z W W U O N ttl U S Q d C Q PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 12:50pm TW F -4020 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No, 305700 Tom Wood Ford Terms 3130 E 96th Street Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1129110 FOCS246224 Replace valvespring P01 23123 F 511.00 Total 511,00 1 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 Voucher No. Warrant No. 305700 Tom Wood Ford Allowed 20 3130 E 96th Street Indianapolis, IN 46240 In Sum of 511.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 23123 F FOCS246224 511.00 1 hereby certify that the attached invoice(s), or 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 11 -Feb 2010 Signature 511.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund