The URL can be used to link to this page

Home My WebLink About186538 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1 ONE CIVIC SQUARE TOM WOOD FORD INC CARMEL, INDIANA 46032 4150 E 96TH ST CHECK AMOUNT: $2,213.39 INDPLS IN 46240 CHECK NUMBER: 186538 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 FOCS252092 519.84 AUTO REPAIR MAINTEN 1192 4351000 FONS52482 1,693.55 AUTO REPAIR MAINTEN T�"__ GENUINE qty PARTS s SERVICE 3130 E. 96th Street Indianapolis, Ind. 46240 (800) 423 -4646 (317) 846 -4241 Y www.tomw ruuk 3 CUST. NUMBER 162583 A EN3AMIN WOODFILL 737 TAG DVISOR N0,272 105/05/10 I NVOICE FOCS'N2092 LICENSE NO. 1 000METER 2 COLOR STOCK NO. CITY OF CARMEL 20, 258 WHIE/ 1 CIVIC 5Q YEAR /MAKE I MODEL DELIVERY DATE DELIVERY ODOMETER CARMEL, IN 46032 -2584 08 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 5 9 H 8 8 K B 4 5 5 0 2 r. T.EA31201.550 -020 PO.NO. 6 19/10 HOME PHONE 2y1$It�"S TY -2463 INSTRUCTIONS MO: 20259 Disclaimer of Warranties Any warranties on LABOR the products sold hereby are those made by J# 8 +02FOZGBK GREEN BRAKES' TECH(S) :80 0.00 he manufacturer. The Seller TOM WOOD Added Operation (8BWOODFILL 05/05/2010 11.51) FORD Inc. hereby expressly disclaims all p BRAKES CHECK OK (DISC OVER 5MM, DRUM OVER2MM) warranties, either express or implied, including BRA BRA SRAKE CHECK OK any implied warranty of merchantability or ATW BRAKES OK fitness for a particular purpose. TOM WOOD NOW FORD, Inc., neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products JOB# 8 TOTALS I hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes JOB# 8 JOURNAL PREFIX FOCS JOB# 8 TOTAL 0.00 necessary. JOB# 9 CHARGES Not responsible for car or contents in case of fire or theft or freezing or any other cause. LABOR Storage will be charged 48 hours after repairs J# 9 +02FOZGTIRE GREEN TIRES TECH6)'::80: 0.00 arecompleted- Added Operation (8BWOODFILL 05/05/2010 11:52) TIRES CHECKED OK -ATW INSPECTION TIRES OK GREEN (OK) TIRE INSPECTION JOB# 9 TOTALS X JOB# 9 JOURNAL PREFIX FOCS JOB# 9 TOTAL 0.00 MISC CODE-- DESCRIPTION- --CONTROL NO--- JOB A Al SHOP SUPPLIES 25.44 TOTAL MISC 25.44 TOTALS------------------------------------- a r******** r*** *x TOTAL LABOR.... 159.00 TOTAL PARTS.... 335.40 CASH CHECK CK NO. TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0:00 VISA MASTERCARD TOTAL MISC CHG. 25.44 TOTAL MISC DISC' 0.00 m OTHER CHARGE TOTAL TAX.... 0.00 TOTAL INVOICE 519 84 2 THANK YOU FOR YOUR BUSINESS!! U Z N w CUSTOMER SIGNATURE 0 w U_ a Q PAGE 3 OF 3 CUSTOMER COPY END OF INVOICE 11:52am TWF -4020 =09 3130 E. 96th Street Indianapolis, Ind. 46240 (800) 423 -4646 (317) 846 -4241 4 1 Sl°,[ A�CJ a e o o a IAA A IJ COST NUMBER A DVISOR G INVOICE IN 162583 3 ENJAMIN WOODFILL 7371 M/��10 FOCSn,52092- LICENSE NO. ODOMFTER 2 5 p WH COLOR VV E/ STOCK NO. CITY OF CARMEL O 1 CI VIC SQ YEAR l MAKE 1 MODEL DELIVERY DATE DELIVERY ODOMETER CARMEL, IN 46032 -2584 08 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 5 9 H 8 8 K B 4 5 5 0 2 pnpr� F. T. E. f,1rJ� 31201550 -020 PO NO, VO 4�'�9/lo HOME PHONE 31. SS l 2 463 INSTRUCTIONS M o 20259 J# 4 61FOZ EXTERIOR TRIM, TECH(S`)`.997360 WARRANTY Disclaimer of Warranties Any warranties on CUSTOMER STATES DRIVERS FRONT WINDOW EXT SEAL AT TOP OF the products sold hereby are those made by WINDOW COMING OFF CK AND ADVISE the manufacturer. The Seller, TOM WOOD DRIVERS FRONT EXTERIOR WINDOW MOLDING WARPED FORD Inc. Hereby expressly disclaims all REPLACED WINDOW MOLDING ALL OK NOW warranties, either express or implied, including any implied warranty of merchantability or PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- F ORD fora parth puTOM WOOD 1 81_87-7821547-B 821547 -B RUN DOOR G WARRANTY FORD, Inc„ neith a ssu me nor authorizes TOTAL PARTS 0.00 any other person to assume for it any liability in connection with the sale of said products. I hereby agree to pay Tom Wood Ford JOB# 4 TOTALS attorney's fees if collection hereof becomes necessary. JOB# 4 JOURNAL PREFIX FOCS JOB# 4 TOTAL 0.00 Not responsible for car or contents in case of JOB# 5 CHARGES fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs LABOR are completed. J# 5 45FOZ01 STEERING,CONCERN �TECH(S):997360' WARRANTY CUSTOMER STATES TRANSFER CASE OUTPUT SHAFT SEAL WAS LEAKING BY FIRESTONE CK AND ADVISE RT FRONT AXLE SEAL LEAKING REPLACED AXLE SEAL AND DEFLECTOR ALL OK PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- X 1 YL8Z- 7H459 -AC COVER DUST WARRANTY 1 3L8Z- 7H426 -AA SEAL WARRANTY TOTAL PARTS 0.00 JOB# 5 TOTALS JOB# 5 JOURNAL PREFIX FOCS JOB## 5 TOTAL 0.00 JOB# 6 CHARGES LABOR------------------------------------------------------------------------- J# 6 99FOZ250P MULTI POINT 99+ TECH(S):80 0.00 CUSTOMER REQUESTING MULTI -POINT INSPECTION AND SHEET PUT IN CUSTOMERS VEHICLE. MAINTENANCE SERVICE PERFORM MAINTENANCE MULTI -POINT INSPECTION JOB# 6 TOTALS JOB# 6 JOURNAL PREFIX FOCS JOB# 6 TOTAL 0.00 JOB# 7 CHARGES z LABOR a J# 7 +02FOZGBATT GREEN- BATTERY TECH(S):80 0.00 o Added Operation (8BWOODFILL 05/05/2010 11:51) u BATTERY TEST OK -COLD CRANKING AMPS,TERMINALS CLEAN-OK v TEST BATTERY GOOD BATTERY JOB# 7 TOTALS a JOB# 7 JOURNAL PREFIX FOCS JOB# 7 TOTAL 0.00 P PAGE 2 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 11:52am a TWF -4020 LJ eJ o �J i p PARTS SERVICE 3130 E. 96th Street o Indianapolis, Ind. 46240 t (800) 423 -4646 (317) 846 -4241 cusTNUMSER 162583 A ENO3AMIN WOODFILL 7371 TACNO 2272 07��W10 FOCSL52092 LICENSE NO. ODOMETER20 2 5 p WHI E STOCK NO. CITY OF CARMEL O 1 CIVIC SQ YEAR( MAKE I MODEL DELIVERY DATE DELIVERY ODOMETER CARMEL., IN 46032 -2584 08 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID VIN SELLING DEALER No. MANUFACTURED DATE 1 F M C U 5 9 H 8 8 K B 4 5 5 0 2 "''31201550 -020 ?o. NO 6 9/10 HOME PHONE Btl$IlssS �)E_2463 INSTRUCTIONS M0. 20259 Disclaimer of Warranties Any warranties on LABOR the products sold hereby are those made by J# 1 45FOZ STEERING /SUSPENSIO TECH(S) :997360 WARRANTY the manufacturer. The Seller, TOM WOOD CUSTOMER STATES WHEN TURNING LEFT OR RT HE HEARS A FORD Inc. hereby expressly disclaims all warranties, either express or implied, including LOUD POPPING NOISE FROM FRONT END KNOCKING OVER BUMPS LOOSE LEFT FRONT SWAY BAR LINK any implied warranty merchantability or REPLACED LEFT FRONT SWAY BAR LINK. fitness for. particular puu merchantability TOM WOOD FORD, Inc., neither assumes nor authorizes person to PARTS QTY -FP NUMBER DESCRIPTION LIST PRICE UNIT PRICE i i t prod liability 1 7L8Z 5K483- B LINK WARRANTY n connection with the sale of said products. I hereby agree to pay. Tom Wood Ford TOTAL PARTS 0.00 attorney's fees if collection hereof becomes necessary. JOB# I TOTALS Not responsible for car or contents in case of fire or theft or freezing or any other cause. JOB# 1 JOURNAL PREFIX FOCS JOB# I TOTAL 0.00 Storage will be charged 48 hours after repairs JOB# 2 CHARGES are completed. LABOR J# 2 40FOZ *BRAKES. TECH( 110:00 CUSTOMER STATES BRAKES GRIND WHEN BRAKING FRONT ROTORS AND PADS NEEDED REPLACED FRONT ROTORS AND PADS ALL OK X PARTS QTY FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE 1 8MR- 2001•A KIT BRAKE 83.30 83.30 83.30 2 5U2Z- 1V125 -N ROTOR ASY 108.30 108.30 216.60 TOTAL PARTS 299.90 JOB# 2 TOTALS LABOR 110.00 PARTS 299.90 JOB# 2 JOURNAL PREFIX FOCS JOB# 2 TOTAL 409.90 JOB# 3 CHARGES LABOR--------- J# 3 60F07 INTERIOR: TRIM TECH(S):997360; 49.00 CUSTOMER STATES SEATBELT BUTTON POPPED OFF SEATBELT BUTTON POPPED OFF H INSTALLED NEW SEATBELT BUTTON KIT PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE 1 YR3Z•6365070 -AA KIT SEAT 8 35.50 35.50 35.50 Z TOTAL PARTS 35.50 JOB# 3 TOTALS o LABOR 49.00 w PARTS 35.50 U JOB# 3 JOURNAL PREFIX FOCS JOB# 3 TOTAL 84.50 JOB# 4 CHARGES LABOR a Q PAGE 1 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGEI 11:52am TWF -4020 G r PAF4T5 6 SERVICE 3130 E. 96th Street e Indianapolis, Ind. 46240 (800) 423 -4646 (317) 846 -4241 Risclaimer of Warranties: Any warranties on the products sold hereby are those made by the manufacturer. The Seller, TOM WOOD FORD, inc., hereby expressly I disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose, and TOM WOOD FORD, I Inc., neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. 11 hereby agree to pay Tom Wood Ford attorney's fees it collection hereof becomes 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 are completed. I GuSrn_MI;P No. aLIUU,o� wvalce Dare INVOiCm rvu 16 2583 PHILLIP CALDWELL 7203 GAKU mo 1621 05/07/10 FONS252482 L 40ti gAle, LICE NSr: 11, f� Iry rpl Ox SInCK NV. CITY OF CARMEL 38318 OX WHT CLRC KA26088 I'•1AK IILI IVLRt 13AI I: U�III'F. P.Y !AILl:S 1 CIVIC SQ 06 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID 08/17/05 9 VeNify.!, IR NP Sf LIING f.IEALE11 N ID Pk0[)UCT10N EIAIE 1 F M C U 9 6 H 9 6 K A 2 6 0 8 8 100 P- I- F- NO n C !vG H. 0 I1AI h. CAR.MFL, I N 46 032 -2584 1003120 020 NE511]LMCF P'+pnlr.' Hli51NE6;4!!ONI_ ['OMIAF,.�IS 317- 573 -2463 MO: 38318 TOTALS TOTAL LABOR.... 813.4.1 t TOTAL PARTS.... 866.14 CASH CHECK CK NO. TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 VISA MASTERCARD TOTAL MISC CHG. 14.00 TOTAL MISC DISC 0.00 OTHER CHARGE TOTAL TAX...... 0.00 TOTAL INVOICE 1693.55 THANK YOU FOR YOUR BUSINESS!! CUSTOMER SIGNATURE PAGE 5 OF 5 END OF INVOICE 12:39pm 1I�,...1..,. .....L1- Agft GENUINE s om r OD PARTS Sr. SERVICE 3130 E. 96th Street Indianapolis, Ind. 46240 (800) 423 -4646 (317) 846 -4241 r. LY COST. NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO 16 2 5 83 PHILLIP CALDWELL 7203 1621 05/07/10 FONS252482 LICENSE NO, ODOMETER COLOR STOCK NO. CITY OF CARMEL 1 38,318 Ox WHT CLRC KA26098 1 CIVIC SQ YEAR /MAKE /MODEL DELIVERY DATE DELIVERY ODOMETER CARMEL, IN 46032 -2584 06 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID 08/17/05 9 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 9 6 H 9 6 K A 2 6 0 8 8 100 F. T. E. NO. P.O. NO. R.O. DATE 0031201550 -020 05/06/10 HOME PHONE D SIN PH N INSTRUCTIONS 1�7 —Sn -2463 MO: 38318 E ORIG DEL DATE 08/17/05 ORIG DEL MILES JOB# I CHARGES Disclaimer of Warranties Any warranties on the products sold hereby are those made by the manufacturer. The Seller, TOM WOOD LABOR• FORD, Inc. hereby expressly disclaims all J# 1 99FOZ99P MULTI-POINT INSP. TECH(S) :997660 0.00 warranties, either express or implied, including CUSTOMER REQUEST MULTI -POINT INSPECTION: FILL any implied warranty of merchantability or OUT COMPLETED INSPECTION SHEET. (99P) fitness for a particular purpose. TOM WOOD MAINTENANCE SERVICE FORD, Inc., neither assumes nor authorizes PERFORM INSPECTION MULTI POINT, FILL OUT SHEET. any other person to assume for it any liability PUT IN CUSTOMER VEHICLE in connection with the sale of said products. I hereby agree to pay Tom Wood Ford JOB# I. TOTALS attorney's fees if collection hereof becomes necessary. JOB# 1 JOURNAL PREFIX FONS JOB# 1 TOTAL 0.00 Not responsible for car or contents in case of JOB# 2 CHARGES fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs LABOR--- are completed. J# 2 40FOZ *BRAKES TECH(S ):997660 299.25 CHECK BRAKES REPLACE FRONT AND REAR PADS AND ROTORS PARTS QTY FP-NUMBER DESCRIPTION LIST 'PRICE-UNIT PRICE I 6LBZ- 2200 -B KIT BRAKE 90.07 90.07 90.07 2 5L8Z- 1125 -AA ROTOR ASY 108.30 108.30 216.60 X 2 5L8Z- 2CO26 -BA ROTOR ASY 116.63 116.63 233.26 1 8M6Z- 2001 =A KIT BRAKE 83.30 83.30 83.30 TOTAL PARTS 623.23 JOB# 2 TOTALS LABOR 299.25 PARTS 623.23 JOB# 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 922.48 JOB# 3 CHARGES-------- I _ABOR J# 3 47FOZ AXLE /DIFFERENTIAL TECH(S):997660. 0.00 TEST DRIVE HEAR A CLICK CLICK CLICK NOISE WHEN DRIVING LOW SPEEDS IOMPH OR SO FIXED WITH LINE 2 P JOB# 3 TOTALS JOB# 3 JOURNAL PREFIX FONS JOB# 3 TOTAL 0.00 JOB# 4 CHARGES w LABOR J# 4 OOFO7DLOF *ENGINE OIL FILTER TECH(S):997660 14.60 CUSTOMER REQUESTS ENGINE OIL AND FILTER CHANGE. CHASSIS LUBRICATION. CHECK'AND TOP OFF FLUIDS. CHECK AND ADJUST TIRE PRESSURES. REPLACED ENGINE OIL FILTER ENGINE OIL. a PARTS QTY- FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE• 1 FL- 2017 -B FILTER ASY 5.95 5.95 5.95 6 Q PAGE 9 OF 5 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 12:37pm TWF -4020 T '�I.II.DD GENUINE s SOM PA 5 SERVICE 3130 E. 96th Street Indianapolis, Ind. 46240 (800) 423 -4646 (317) 846 -4241 cusT.NUMBER 162583 PHILLIP CALDWELL 7203 1 05/07/10 IN FONS252482 LICENSE NO. ODOMETER COLOR STOCK NO. CITY OF CARMEL 38,318 Ox WHT CLRC KA26088 1 CIVIC SQ YEAR( MAKE I MODEL DELIVERY DATE DELIVERY ODOMETER CARMEL, IN 46032 -2584 06 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID 08/17/05 9 VIN SELLING DEALER NO. MANUFACTURED HATE 1 F M C U 9 6 H 9 6 K A 2 6 0 8 8 100 F T. E. NO. I P.O. NO. R.O. DATE 0031201550 -020 05/06/10 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317 -571 -2463 MO: 38318 PARTS QTY FP- NUMBER DESCRIPTION•- LIST PRI PRI E- Disclaimer of Warranties Any warranties on 6 OIL 1.60 1.60 9.60 the products sold hereby are those made by TOTAL PARTS 15.55 the manufacturer. The Seller, TOM WOOD FORD, Inc. hereby expressly disclaims. all MI SC CODE DESCRIPTION CONTROL NO warranties, either express or implied, including EF ENVIRONMENTAL FEE 2.00 any implied warranty of merchantability or TOTAL MISC 2.00 fitness for a particular purpose. TOM WOOD FORD, Inc., neither assumes nor authorizes JOB# 4 TOTALS any other person to assume for it any liability LABOR 14.60 in connection with the sale of said products. PARTS 15.55 I hereby agree to pay Tom Wood Ford MISC 2.00 attorney's fees if collection hereof becomes necessary. JOB# 4 JOURNAL PREFIX FONS .JOB# 4 TOTAL 32.15 Not responsible for car or contents in case of JOB# 5 CHARGES fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs are completed. J# 5 +01F0Z RECOMMENDED MAINT TECH(S):997660. 30.00' Added Operation .:(8PHILC 05/06/2010 14:24) REPLACE AIR AND CABIN FILTERS PARTS QTY -FP- NUMBER------ •DESCRIPTION-- -LIST PRICE -UNIT PRICE 1 5M6Z- 19N619 -AA FILTER POL 35.76 35.76 35.76 1 FA -1772 ELEMENT ASY 24.95 24.95 24.95 X TOTAL PARTS 60.71 .100 5 TOTALS LABOR 30.00 PARTS 60.71 JOB# 5 JOURNAL PREFIX FONS JOB# 5 TOTAL 90.71: JOB# 6 CHARGES a LABOR---------•--•------------ J# 6 +99FOZ132P REPL. FUEL FILTER TECH(S):997660 59.96 Added Operation (8PHTLC 05/06/2010 14:24) CUSTOMER REQUEST FUEL FILTER REPLACEMENT MAINTNENANC SERVICE REPLACE FUEL FILTER (132P) PARTS QTY FP- NUMBER DESCRIPTION•- LIST PRICE -UNIT PRICE- 1 E7DZ- 9155 -A FILTER ASY 29.95 29.95 29.95 TOTAL PARTS 29.95 JOB# 6 TOTALS w LABOR 59.96 PARTS 29.95 0 JOB# 6 JOURNAL PREFIX FONS JOB# 6 TOTAL 89.91 z JOB# 7 CHARGES a I_ ABOR- J# 7 +OIFOZMOCFS FUEL SYSTEM SERVIC TECH(S):997660 149.95 Added Operation (8PHILC 05/0612010 14:24) b y. Q PAGE 2 OF 5 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 12:37pm TWF -4020 V! M GENUINE GENUINE 4 3 i r AOD PARTS S SERVICE 3130 E. 96th Street a Indianapolis, Ind. 46240 (800) 423 -4646 (317) 846 -4241 WWW. tom Woodford. com- cusT.NUMBER 162583 PHILLIP CALDWELL 7203 O�c�U /E /10 V OIC E LICENSE NO. ODOMETER COLOR C CITY OF CARMEL 38,318 Ox WHT CLRC STO KAKA088 1 CIVIC SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERY ODOMETER CARMEL, IN 46032 -2584 06 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID 08/17/05 9 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 9 6 H 9 6 K A 2 6 0 8 8 100 ITE.6o031201550 -020 O No. 11M6 /10 HOME PHONE S S Tft- 2463 INSTRUCTIONS MO: 38319 INJECTORS- FUEL SYSTEM SERVICE. Disclaimer of Warranties Any warranties on SERVICE FUEL SYSTEM- MAINTENANCE the products sold hereby are (hose made by HOC FUEL SERVICE the manufacturer. The Seller, TOM WOOD FORD, Inc. hereby expressly disclaims all PARTS QTY FP-NUMBER DESCRIPTION LIST PRICE-UNIT PRICE warranties, either express or implied, including 1 TDLFUEL 37.95 37.95 37.95 any implied warranty of merchantability or TOTAL PARTS 37.95 fitness for a particular purpose. TOM WOOD FORD, Inc., neither assumes nor authorizes any other person to assume for it any liability JOB# 7 TOTALS LABOR 149.95 in connection with the sale of said products. hereby agree to pay Tom Wood Ford PARTS 37-95 I attorney's fees if collection hereof becomes necessary. JOB# 7 JOURNAL PREFIX EONS JOB# 7 TOTAL 1$7.90 Not Not for car or contents in case of JOB# 8 CHARGES fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs LABOR................................................ are completed. J# 8 +85FOZ ACCESSORIES TECH(S):997660 0.00 Added Operation (8PHILC 05/06/2010 14:24) ALL THREE WIPERS PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE 2 5L8Z- 17528 -AB BLADE ASY 19.95 19.95 39.90 1 3LBZ- 17528 -AA BLADE ASY 19.95 19.95 19.95 X TOTAL PARTS 59.85 JOB# 8 TOTALS PARTS 59.85 JOB# 8 JOURNAL PREFIX FONS JOB# 8 TOTAL 59.85 JOB# 9 CHARGES LABOR- J# 9 +45FOZ STEERING /SUSPENSIO TECH(S):997660 99.75 Added Operation (8PHILC 05/06/2010 14:24) ON TEST DRIVE NOTICED RATTLE IN FRONT END Ir REPLACED FRONT SWAY BAR LINKS3 PARTS QTY -FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE 2 7L87- 5K483 -B- LINK 19.45 19.45 38.90 TOTAL PARTS 38.90 JOB# 9 TOTALS-------------------------------------- LABOR 99.75 z PARTS 38.90 JOB# 9 JOURNAL PREFIX 'FONS JOB#- 9 TOTAL 138.65 o JOB# 10 CHARGES s LABOR a J #10 +46FOZ05 ROTATE AND BALANC TECH(S) :997660 59:95 Added Operation (8PHILC 05/06/2010 14:24) Al CUSTOMER REQUESTS TIRES ROTATED AND BALANCED TIRES BALANCED AND ROTATED. b y PAGE 3 OF 5 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 12:37pm TW FA 020 1- h GENUINE a ONI ai DD PARTS SERVICE 3130 E. 96th Street Indianapolis, Ind. 46240 (800) 423 -4646 (317) 846 -4241 cusTNUMeER 162583 PHILLIP CALDWELL 7203 �V� V/ /10 YWAKL5248? CITY OF CARMEL LICENSE NO. ODOMETER 38,31 1&q WHT CLRC TXA088 1 CIVIC SQ YEAR /MAKE IMODEL DELIVERYDAT DELIVERY ODOMETER CARMEL, IN 46032 -2584 06 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID 08/1705 9 V1 F M C U 9 6 H 9 6 K A 2 6 0 8 8 SY61 DIALER NO MANUFACTURED DATE 1TE 6 -020 Po NO 'W66/10 HOME PHONE 6F{SN1�5f3N{� 2 4 6 3 INSTRUCTIONS M o: 38318 LABOR 59.95 Disclaimer of Warranties Any warranties on the products sold hereby,.are those made by JOB# 10 JOURNAL PREFIX FONS JOB# 10 TOTAL 59.95 the manufacturer. The Seller, TOM WOOD FORD Inc. hereby expressly disclaims all JOB# 11 CHARGES- warranties, either express or implied. including LABOR any implied warranty of merchantability or fitness for a particular purpose. TOM WOOD J #11 +45FOZ03 ALIGNMENT.SPECIAL TECH(S):997660 99 FORD, Inc neither assumes nor authorizes Added Operation (8PHILC 05/06/2010 14:26) any other person to assume for it any liability ALIGN SUSPENSION PER CUSTOMER REQUEST. in connection with the sale of said products. ALIGNED SUSPENSION TO SPECIFICATIONS I hereby a gree to y g pay Tom Wood Ford attorney's fees if collection hereof becomes JON 11 TOTALS necessary. LABOR 99.95 Not responsible for car or contents in case of fire or theft or freezing or any other cause. JOB# 11 JOURNAL PREFIX FONS JOB# 11 TOTAL 99.95 Storage will be charged 48 hours after repairs JOB# 12 CHARGES are completed. LABOR------------------------------ J#12+02FOZGBATT GREEN BATTERY TECH(S):80 0.0Q Added Operation (8PHILC 05/07/2010 12:35) BATTERY TEST OK -COLD CRANKING AMPS,TERMINALS CLEAN -OK TEST BATTERY GOOD BATTERY X JOB# 12 TOTALS JOB# 12 JOURNAL PREFIX FONS JOB# 12 TOTAL 0.00 'JOB# 13 CHARGES LABOR---------------------------'-------------------------------------------------- J #1.3 +02FOZGBK GREEN BRAKES TECH(S):80 0.00 Added Operation (8PHILC 05107/2010 12 :35) BRAKES CHECK -OK (DISC OVER 5MM,ORUM OVER211M) ATW BRAKE CHECK -OK BRAKES OK JOB# 13 TOTALS -----------.s--------------------------------------------- o m JOB# 13 JOURNAL PREFIX FONS JOB# 13 TOTAL 0.00 JOB# .1.4 CHARGES I ABOR J #14 +02FOZGTIRE GREEN TIRES TECH(S):80 0.00 Added Operation (8PHILC 05/07/2010 12:36) w TIRES CHECKED OK -ATW INSPECTION TIRES OK 'o GREEN (OK) TIRE INSPECTION w JOB# 1.4 TOTALS a JOB# 14 JOURNAL PREFIX FONS JOB# 14 TOTAL 0.00 MISC CODE DESCRIPTION CONTROL NO.... JOB A Al SHOP SUPPLIES 12.00 tr Q WAGE 4 OF 5 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 12:37pm TWF -4020 T i GEN u NE r Is D DD PARTS SERVICE 3130 E. 96th Street a Indianapolis, Ind. 46240 (800) 423 -4646 (317) 846 -4241 OUST. NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 162 583 PHILLIP CALDWELL 7203 1621 05/07/10 FON5252482 LICENSE NO. ODOMETER COLOR STOCK NO. CITY OF CARMEL 38,31-8 Ox WHT CLRC KA26088 CIVIC SQ YEAR l MAKE I MODEL DELIVERY DATE DELIVERY ODOMETER CARMEL, IN 46032 -2584 06 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID 08/17/05 9 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 9 6 H 9 6 K A 2 6 0 8 8 100 F. T. E. NO P.O. NO. R.O. DE 6/10 /0 0031201550 -020 05 HOME PHONE B 1 SPHOiJ1 INSTRUCTIONS Mo 38318 TOT AL MISC 12.00 Disclaimer of Warranties Any warranties on the products sold hereby are those made by TOTALS the manufacturer. The Seller, TOM WOOD FORD, Inc. hereby expressly disclaims all TOTAL LABOR.... 813.41 warranties, either express or implied, including TOTAL PARTS.... 866.14 any implied warranty of merchantability or CASH CHECK CK NO. TOTAL SUBLET..': 0.00 fitness for a particular purpose. TOM WOOD TOTAL G.O.G... .0.00 FORD, Inc., neither assumes nor authorizes VISA MASTERCARD TOTAL MISC CHG. 14.00 any other person to assume for it any liability TOTAL MISC DISC 0.00 in connection with the sale of said products. OTHER CHARGE TOTAL TAX....:. 0.00 1 hereby agree to pay Tom Wood Ford attorney's fees If collection hereof becomes TOTAL INVOICE 1693,55 necessary. Not responsible for car or contents in case of THANK YOU FOR YOUR BUSINESS!! fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs are completed. CUSTOMER SIGNATURE X °a a U Z_ W U 0 O w U d f7 a, PAGE 5 OF 5 CUSTOMER COPY END, OF INVOICE 1Z37pm TWF4020 VOUCHER NO. WARRANT NO. ALLOWED 20 Tom Wood Ford IN SUM OF 3130 E. 96th Street Indian8polis, IN 46240 $2,213.39 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 FOCs252092 43- 510.00 $519.84 1 hereby certify that the attached invoice(s), or 1192 FONS52482 43 510.00 $1,693.55 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 Friday, June 04, 2010 h 7 �tor, D ff Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/05/10 FOCs252092 06 Ford Escape VIN 1 FMCU591-188K1345502 $519.84 05/07/10 FONS52482 06 Ford Escap VIN 1FMCU96H96KA26088 $1,69155 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