186538 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
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CUSTOMER SIGNATURE
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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
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TWF -4020
T i GEN u NE
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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
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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